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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 →
Appointment to the Emergency Telephone System Board of DuPage County Policy Advisory Committee - Mr. Eric Burmeister (ACDC PSAP Representative).
Amendment to Purchase Order 2846-0001 SERV, issued to Journal Technologies, Inc., for a case management system, for New Pretrial Case Configurations total in the amount of $10,000, a 1.20% i…
Recommendation for the approval of a contract to AirGas USA, LLC, to furnish and deliver Oxygen, Helium and Carbon Dioxide, for the DuPage Care Center, for the period June 1, 2024 through Ma…
An ordinance regulating parking facilities for Electric Vehicles on the DuPage County campus.
Approval of Employee Compensation and Job Classification Adjustments
DuPage County Transportation Committee Minutes-Tuesday April 2, 2024.
Review of Executive Session Minutes
Approval of an agreement between the County of DuPage and the DuPage County Health Department, for the use of Opioid Settlement Funds, in the amount of $850,000.
Budget Transfers 04-09-2024 - Various Companies and Accounting Units
Clerk's Office Monthly Receipts and Disbursement Report - March 2024
Development Committee - Regular Meeting - April 2, 2024
FM – Valdes, LLC 6125-0001 SERV - This contract is decreasing in the amount of $24,124.10 and closing due to the contract expiring.
FM – SNI Solutions, Inc. – 6089-0001 SERV - This contract is decreasing in the amount of $22,400 and closing due to the contract expiring.
FM – PPG Architectural Finishes 5904-0001 SERV - This contract is decreasing in the amount of $36,726.54 and closing due to the contract expiring.
FM – Petroleum Traders Corporation 6344-0001 SERV - This contract is decreasing in the amount of $67,270.39 and closing due to the contract expiring.
FM – Genserve, LLC 6377-0001 SERV - This contract is decreasing in the amount of $55,038.16 and closing due to the contract expiring.
Decrease and close Purchase Order 5947-0001 SERV, issued to Forensic Psychology Group, LLC, in the amount of $23,462.50, due to the contract has expired. (Probation and Court Services)
FM – Arlington Glass & Mirror, Co. 5475-0001 SERV – This contract is decreasing in the amount of $52,908.40 and closing due to the contract expiring.
Payment of Claims - Public Works and Facilities Management
Public Works Committee Minutes - Regular Meeting - Tuesday, April 2, 2024
TE-P-0002-24B - Amendment to Resolution TE-P-0002-24, issued to SHI International Corp, to incorporate migration paperwork into PO 6834-1 and encumber funds for ETSB in the County Finance so…
Review of Executive Session Minutes
04-03-2024 Corvel Wire Transfer
Recommendation for the approval of a contract issued to CliftonLarsonAllen LLP (CLA), for preparation and submission of annual Medicare and Medicaid Cost Reports, for the DuPage Care Center,…
FM - Best Technology Systems, Inc. 5626-0001 SERV – This contract is decreasing in the amount of $20,200 and closing due to the contract expiring.
FM – Anchor Mechanical, Inc. 6012-0001 SERV – This contract is decreasing in the amount of $29,500 and closing due to the contract expiring.
FM – Allied Universal Technology Services 5566-0001 SERV – This contract is decreasing in the amount of $41,138 and closing due to the contract expiring.
Intergovernmental Agreement between the County of DuPage and Village of Downers Grove for the placement and collocation of automated license plate readers on various County highways. (No Cou…
Transfer of funds from 4000-5820-53828 (Contingencies) to 4000-5820-53800-0001 (Copier Usage) in the amount of $5,000, for payment and accounting of contractual obligations related to the mo…
Decrease and close Purchase Order 5940-0001 SERV, issued to William Roberts, in the amount of $10,903.75, due to the contract has expired.
Decrease and close Purchase Order 5631-0001 SERV, issued to The Sotos Law Firm, in the amount of $162,894, due to the contract has expired.
Decrease and close Purchase Order 6026-0001 SERV, issued to Safety Training Associates, Inc., in the amount of $11,954, due to the contract has expired.
Decrease and close Purchase Order 5607-0001 SERV, issued to Rock Fusco & Connelly, LLC, in the amount of $91,025.73, due to the contract has expired.
Decrease and close Purchase Order 4139-0001 SERV, issued to Rock Fusco & Connelly, LLC, in the amount of $15,579.55, due to the contract has expired.
Decrease and close Purchase Order 5610-0001 SERV, issued to Momkus, LLC, in the amount of $17,495, due to the contract has expired.
Decrease and close Purchase Order 5013-0001 SERV, issued to CorVel Corporation, in the amount of $14,348, due to the contract has expired.
Decrease and close Purchase Order 6183-0001 SERV, issued to Bond, Dickson & Associates, in the amount of $62,623.28, due to the contract has expired.
Authorization for a County Board Member to travel to Springfield, IL for an ISACo Legislative Conference on April 10th - 11th, 2024. Travel to include hotel, mileage, per diem, etc. $656.
Authorization for a County Board Member to travel to Springfield, IL for an ISACo Legislative Conference on April 10th - 11th, 2024. Travel to include hotel, mileage, per diem, etc. $658.
Authorization for a County Board Member to travel to Springfield, IL for an ISACo Legislative Conference on April 10th - 11th, 2024. Travel to include hotel, mileage, per diem, etc. $674.
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