Legislation

6,828 records

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.

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To meet the needs of the department, Stormwater Management has purchased two Ford Bronco Sport vehicles and one Ford Explorer to replace three vehicles that had to be taken out of service. T… 24-2048 Informational Jul 29, 2024 Adopted Recommendation for the approval of an Agreement between the County of DuPage and the College of DuPage, for the Establishment of a Learning Site at the DuPage Care Center. HS-R-0016-24 Care Center Resolution Jul 26, 2024 Adopted 07-26-2024 Auto Debit Paylist 24-2046 Payment of Claims Jul 26, 2024 Adopted 07-26-2024 Paylist 24-2045 Payment of Claims Jul 26, 2024 Adopted Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of laptops, docks, and monitors, for Information Technology and Probation, for the… TE-P-0010-24 Technology Requisition $30,000.01+ Jul 26, 2024 Adopted Approval of additional funds for the Infrastructure Investment Grant Program (Round 2, Part 2), to provide funding in the amount of $355,180.30. (ARPA ITEM) FI-R-0128-24 Finance Resolution Jul 26, 2024 Adopted Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, June 18, 2024 24-2042 Minutes Jul 26, 2024 Adopted Budget Transfers needed to realign budget to actual expenditures at grant end which was June 30, 2024 in the amount of $42,420. (State's Attorney's Office) 24-2089 Budget Transfer Jul 26, 2024 Agenda Ready Additional appropriation for the Building, Zoning & Planning Fund, Company 1100, Accounting Unit 2810, $30,700. FI-R-0127-24 Finance Resolution Jul 25, 2024 Adopted Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage, Illinois and Bloomingdale Township, for Mallard Landing drainage improvements, for … SM-P-0020-24 Stormwater Requisition $30,000.01+ Jul 25, 2024 Adopted 07-25-2024 Auto Debit Paylist 24-2038 Payment of Claims Jul 25, 2024 Adopted 2024 July Currents E-Newsletter 24-2037 Staff Report Jul 25, 2024 Adopted 2024 August Program and Events Update 24-2036 Staff Report Jul 25, 2024 Adopted Recommendation for the approval of a contract to Wight Construction Services, Inc., to provide Professional Construction Manager as Advisor Services, for the JTK Administration Building HVAC… FM-P-0031-24 FM Requisition $30,000.01+ Jul 24, 2024 Adopted 07-24-2024 Public Works Refunds Paylist 24-2034 Payment of Claims Jul 24, 2024 Adopted Recommendation for the approval of a contract purchase order issued to KARA Company, Inc., for the management of the County GPS CORS sites, to include operating, monitoring and upgrading of … TE-P-0012-24 Technology Requisition $30,000.01+ Jul 24, 2024 Adopted Environmental Committee Minutes - Regular Meeting - Tuesday, July 2, 2024 24-2079 Minutes Jul 24, 2024 Adopted 07-23-2024 Paylist 24-2030 Payment of Claims Jul 23, 2024 Adopted Authorization for an IT staff member attend the VMware Explore Conference in Las Vegas, NV from August 26, 2024 through August 29, 2024. Travel to include hotel, mileage, per diem, etc. for … 24-2029 Authorization to Travel Jul 23, 2024 Adopted Recommendation for the approval of a contract purchase order to AT&T Mobility, for the annual licensing and maintenance of AirWatch Mobile Device Management, for Information Technology, for … TE-P-0013-24 Technology Requisition $30,000.01+ Jul 23, 2024 Adopted Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for CIOs Individual Access and one (1) subscription for Technical Professionals – Advi… TE-P-0011-24 Technology Requisition $30,000.01+ Jul 23, 2024 Adopted Monterrey Security Consultants - P.O. 6234-0001 SERV - This purchase order is decreasing in the amount of $66,267.41 and closing due to expiration of the contract. (Office of Homeland Securi… 24-2096 Change Order Jul 23, 2024 Adopted Universal Protection SVC, LP - P.O. 4319-0001 SERV - This purchase order is decreasing in the amount of $42,331.84 and closing due to expiration of the contract. (Office of Homeland Security… 24-2095 Change Order Jul 23, 2024 Adopted Resolution approving an agreement between the County of DuPage, Illinois and St. Joseph Creek Condominium Association for the St. Joseph Creek Condominium Flood Mitigation Project. SM-R-0003-24 Stormwater Management Resolution Jul 23, 2024 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, July 9, 2024 24-2023 Minutes Jul 23, 2024 Adopted Recommendation for the approval of a contract purchase order issued to Cook's Direct, Inc., for replacement ice and water dispensers, for the DuPage Care Center, for the period August 14, 20… HS-P-0028-24 Care Center Requisition $30,000.01+ Jul 22, 2024 Sent to Finance DT-R-0070A-23 – Amendment to Resolution DT-R-0070-23, issued to H & H Electric Company for LED traffic signal head replacements at various locations within DuPage County, Section 23-TSUPG-07… 24-2021 Change Order Jul 22, 2024 Adopted Recommendation for the approval of a contract renewal to AT&T Corp., to provide analog telecommunication services, as needed for the Division of Transportation to communicate with traffic si… DT-P-0045-24 Transportation Requisition $30,000.01+ Jul 22, 2024 Adopted Transfer of funds from account no. 1000-1750-53825 (Family Self-Sufficiency Program) to 1000-1750-54110 (equipment and machinery) to cover line item in P.O. 6593-0001 SERV for Lavi Industrie… 24-2081 Budget Transfer Jul 22, 2024 Agenda Ready DT-P-0154A-22 – Amendment to Resolution DT-P-0154-22, issued to Knight E/A, Inc., for Professional Phase II Design Engineering Services for improvements along CH 21/Fabyan Parkway, from Illi… 24-2017 Change Order Jul 22, 2024 Adopted Recommendation for the approval of a contract purchase order issued to Untethered Labs, Inc., for the purchase of the GateKeeper System, for the Sheriff's Office, for the period of August 13… JPS-P-0023-24 JPS Requisition $30,000.01+ Jul 22, 2024 Adopted Recommendation for the approval of a contract purchase order issued to Insight Public Sector, for the purchase of KnowBe4 software for cybersecurity awareness training and phishing testing, … TE-P-0009-24 Technology Requisition $30,000.01+ Jul 19, 2024 Adopted DEDIR System July Maintainer Report 24-2014 ETSB Other Action Item Jul 19, 2024 Approved at Committee ETSB PAC Minutes - Regular Meeting - Monday, July 1, 2024 24-2013 ETSB PAC Other Action Item Jul 19, 2024 Approved at Committee ETSB Revenue Report for August 14 Regular Meeting for Fund 5820/Equalization 24-2012 ETSB Other Action Item Jul 19, 2024 Adopted Monthly Report for August 14 Regular Meeting 24-2011 ETSB Other Action Item Jul 19, 2024 Adopted ETSB Minutes - Regular Meeting - Wednesday, July 10, 2024 24-2010 ETSB Other Action Item Jul 19, 2024 Adopted Payment of Claims for August 14, 2024 for FY24 - Total for 4000-5820 (Equalization): $418,399.30. Total for Interdepartmental transfer: $77.78 24-2009 ETSB Other Action Item Jul 19, 2024 Adopted 07-19-2024 Paylist 24-2008 Payment of Claims Jul 19, 2024 Adopted 07-18-2024 Auto Debit Paylist 24-2007 Payment of Claims Jul 18, 2024 Adopted

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