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Legislation
465 DuPage County contracts run out within twelve months, worth $105.5M.
That is when the work goes back out to bid — and the end date was published in the award, often years ago.
See what's expiring →
Development Committee - Regular Meeting - September 3, 2024
Resolution for approval of Milestone #59, a monetary milestone for “Procurement, implementation, and installation of the optional PURVIS Fire Station Alerting System (PURVIS FSAS) for the Ha…
Transfer of funds from account no. 1000-6500-53020 (Information Technology Services) to account no. 1000-6500-54100-0700 (IT Equipment-Capital Lease) in the amount of $1,600 to cover anticip…
Appointment of Jessica Robb to the Emergency Telephone System Board (DU-COMM Representative).
Resolution for approval of Milestone #56, a monetary milestone for “Procurement, implementation, and installation of the core PURVIS Fire Station Alerting System (PURVIS FSAS) for the Hanove…
Public Works Committee Minutes - Regular Meeting - Tuesday, September 3, 2024
ETS-R-0046C-22 - Amendment to Resolution ETS-R-0046-22, to AT&T Inc., PO 922020/5866-1, for additional Agent training sessions on the Motorola Vesta for the DU-COMM PSAP, to increase the fun…
DT-R-0027A-24 - Amendment to resolution DT-R-0027-24, an Intergovernmental Agreement for Transfer of Jurisdiction of CH 1/River Road, from Warrenville Road to Ferry Road, and CH 32/Warrenvil…
Village of Addison 6053-0001 SERV – This purchase order is decreasing in the amount of $200,000 and closing due to the project being cancelled.
Village of Lisle 6046-0001 SERV – This purchase order is decreasing in the amount of $37,099.95 and closing due to the completion of the project.
City of Darien 6055-0001 SERV – This purchase order is decreasing in the amount of $12,146.06 and closing due to the completion of the project.
City of Darien 6237-0001 SERV – This purchase order is decreasing in the amount of $72,638.11 and closing due to the completion of the project.
Recommendation for the approval of a contract to Chamber630, to provide One-Stop Operator services, for the Workforce Development Division, for the period of October 1, 2024 through Septembe…
Strand Associates 6441-0001 SERV – This purchase order is decreasing in the amount of $43,464.70 and closing due to the purchase order expiring.
DEDIR System July Maintainer Report - Corrected
Recommendation for the approval of a contract purchase order to RapidSOS, Inc., PO 924024, to upgrade the current Portal to the Premium version for an initial twelve (12) month term with opt…
Recommendation for the approval of a contract purchase order to PURVIS Systems Incorporated, PO 924025, for a two (2) year renewal of maintenance of the Fire Station Alerting (FSA) equipment…
Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 924032, for a one (1) year renewal of maintenance and support on the virtual environment and s…
Recommendation for the approval of a contract to LRS Holdings, LLC, d/b/a Lakeshore Recycling Systems, LLC, for solid waste disposal services, as needed for the Division of Transportation, f…
Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 924033, for a one (1) year renewal of SolarWinds Network Monitoring maintenance and support, f…
Authorization to apply for an Illinois Transportation Enhancement Program Grant for engineering and construction of the Stearns Road Multi-use Path from the DuPage/Kane County line to Sayer …
DuPage County Board - Regular Meeting Minutes - Tuesday, August 27, 2024
Investment Presentation
DEDIR System Radio Project 2024 Update
DuPage County Transportation Committee Minutes-Tuesday September 3, 2024.
DEDIR System August Maintainer Report
Police and Fire Templates
Clarendon Hills Fire WAVE Application
Approval of Employee Compensation and Job Classification Adjustments. (Animal Services)
Budget Transfers 09-10-2024 - Various Companies and Accounting Units
Authorization for periodic transfer of funds from the Equipment Replacement Fund to the PRMS Operations Fund for payment of the previously approved DeltaWRX, LLC contract (PRMS-P-0001-24), t…
Approval of FY2025 Budget
Change orders to various contracts as specified in the attached packet.
Online Public Comment
Recommendation for the approval of a contract purchase order to Tower Direct, for the purchase of an Antenna Hut/Concrete Shelter, for the Sheriff's Office, for the period of September 24, 2…
Transfer of funds from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) and 4000-5820-54107 (Capital Software) in the amount of $1,167,645, for th…
Transfer of funds from 4000-5820-53828 (Contingencies) to 4000-5820-53040 (Interpreter Services) in the amount of $8,000, for payment and accounting of contractual obligations related to the…
Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 924016, for a Digital Fixed Station Interface solution, for a contract total not to exceed $110,077; co…
ETSB Ad Hoc Finance Minutes - Regular Meeting - Wednesday, August 14, 2024
Acceptance and appropriation of the Adult Redeploy Illinois Program Grant PY25 – Inter-Governmental Agreement No. 192501, Company 5000 - Accounting Unit 6192, $441,974. (Probation & Court Se…
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