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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 →
Lightle Enterprises - Extend PO #6543-1 SERV to November 30, 2024.
ZONING-24-000021 – Komlo: To approve the following zoning relief: Variation to reduce the interior side setback from 10' to approximately 4' for a new detached garage. (York/District 2) ZHO …
2024 May Currents Newsletter
Recommendation for the approval of a change order amending purchase order 5308-0001 SERV, issued to Logicalis, Inc., for management of the remote Disaster Recovery environment, to increase t…
05-24-2024 IDOR Additional Wire Transfer
05-24-2024 Paylist
05-24-2024 Auto Debit Paylist
FY2025 Budget Kick Off
2024 June Program and Events Update
Recommendation for the approval of a contract to A Lamp Concrete Contractors, Inc., for Campus sidewalk repairs and improvements, for Facilities Management, for the period of June 11, 2024 t…
Food Pantry Infrastructure Investment Program Second Round Requests
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, May 21, 2024.
Development Committee - Regular Meeting - May 21, 2024
Recommendation for the approval of an amendment to purchase order 6471-0001 SERV, for a contract issued to Ray O'Herron, for the purchase of ammunition, to extend the contract from June 30, …
Recommendation for the approval of a contract purchase order issued to Professional Medical & Surgical Supply, Inc., to furnish and deliver Ostomy, Tracheostomy, Urological and Enteral suppl…
Annual Report to Illinois Environmental Protection Agency
05-22-2024 Polling Place Paylist
Budget Transfers 05-28-2024 - Various Companies and Accounting Units
DuPage County Board Minutes - Regular Meeting - Tuesday, May 14, 2024
Transfer of funds from 1000-1150-50000 (regular salaries) to 1000-1150-50010 (overtime), in the amount of $7,500, to cover future overtime expenses in the mailroom due to current staffing sh…
Transfer of funds from 1000-1120-50000 (regular salaries) to 1000-1120-50010 (overtime), in the amount of $30,000, to cover additional overtime in the current fiscal year. (Human Resources)
Transfer of funds from 1100-4310-50010 (overtime) to 1100-4310-51000 (benefit payments), in the amount of $400, to cover amount of benefit payments that are over the budgeted amount for FY20…
Intergovernmental Agreement between the County of DuPage and Bloomingdale Township to extend road resurfacing beyond County Right-of-Way on multiple side streets along Swift Road, within the…
Transfer of funds from 1100-4310-53807 (subscription IT arrangements) to 1100-4310-54107 (software), in the amount $96,000, to move funds to a Capital Account - Software line for fixed invoi…
Transfer of funds from 1100-4320-53090 (other professional services) to 1100-4320-51040 (employee medical & hospital insurance), in the amount of $7,500, to cover employee medical and hospit…
Recommendation for the approval of a contract to Hard Rock Concrete Cutters, Inc., for sidewalk saw cutting, as needed, for the Division of Transportation, for the period June 11, 2024 throu…
Recommendation for the approval of a contract to Barricade Lites, Inc., to furnish and deliver traffic cones and barricades, as needed, for the Division of Transportation, for the period Jun…
2024 June Spill Report
Recommendation for the approval of a contract to Excel Electric, Inc., to install a medium voltage B-Feeder extension on the West campus, for Facilities Management, for the period of June 11…
Recommendation for the approval of a contract to Advantage Paving Solutions, Inc., for asphalt repairs at the 424 and 501 parking lots, for Facilities Management, for the period of June 11, …
Recommendation for the approval of an Intergovernmental Agreement between the County of DuPage and Addison Township Highway Department for Country Club Highlands Phase 2- Drainage Improvemen…
05-21-2024 Paylist
DuPage County Public Works Committee Semi-Annual Review Minutes from Tuesday, May 21, 2024, where all prior executive session minutes were released.
Payment of Claims - Public Works and Facilities Management
Public Works Committee Minutes - Regular Meeting - Tuesday, May 21, 2024
Change orders to various contracts as specified in the attached packet.
ETS-R-0003E-17 - Amendment to Resolution ETS-R-0003-17, to AT&T, Inc. to extend the CAMA trunks length of service by one (1) year and adjust the expiration date in the County Finance softwar…
Resolution to approve a payment to Downers Grove Area Fish, in the amount of $50,000, for funding approved under the Infrastructure Investment Grant Program (Round 1). (ARPA ITEM)
Recommendation for the approval of a contract issued to the Farnsworth Group, Inc., for On Call Drainage Professional Engineering Services, for Stormwater Management, for the period of June …
05-17-2024 Auto Debit
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