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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.
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Budget transfer to reclass an expense paid out of line 1000-1750-53807 when it should have been paid out of line 1000-1750-54110 for Qtrac, LLC invoice, FY23. (Community Services)
Recommendation for the approval of a contract to Sheffield Safety & Loss Control, LLC, for Safety Program Manager Services, for the period of April 1, 2024 to March 31, 2025, for a total con…
Schedule of Claims - February 2024
Pursuant to FI-O-0056-22 and DT-R-0306C-22, (3) vehicle replacement purchase orders for FY24 for Facilities Management have been issued to Haggerty Ford, Inc. for a total amount of $109,128.…
J. Congdon Sewer Service, Inc. - Contract is being extended to April 30, 2024, to pay the final invoice with no change in the contract total.
Recommendation for the approval of a contract purchase order to Fisher Scientific Company, LLC, for the purchase of precision high-capacity and analytical balances and interface data cables,…
2024 Water Quality Public Meeting Comments and Comment Response Memo
March 2024 Spill Report
Declaration of the Highland Hills Sanitary District Property as Surplus Real Estate
Authorization to transfer and appropriate up to, but not to exceed, $10,000,000 in additional funds from the General Fund Accrued Benefits Fund to the General Fund for Fiscal Year 2024.
Authorization to transfer and appropriate up to, but not to exceed, $10,800,000 in additional funds from the General Fund to the General Fund Accrued Benefits Fund for Fiscal Year 2023.
Creation of the General Fund Accrued Benefits Fund, Company 1100, Accounting Unit 1218.
Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage and the City of Warrenville, for Cost Share Additional Work Related to the West Bran…
Authorization to transfer and appropriate up to, but not to exceed, $2,000,000 in additional funds from the General Fund to the Tort Liability Fund for Fiscal Year 2023.
Authorization to transfer and appropriate up to, but not to exceed, $2,000,000 in additional funds from the General Fund to the Local Gas Tax Fund for Fiscal Year 2023.
Recommendation for the approval of a contract issued to Wang Engineering, Inc., for On-Call Geotechnical and Engineering services, for Stormwater Management, for the period of March 12, 2024…
Authorization to transfer and appropriate up to, but not to exceed, $2,500,000 in additional funds from the General Fund to the Housing Solutions Program Fund for Fiscal Year 2023.
Sheriff's Migration to DU-COMM
Recommendation for the approval of a contract to Alfa Laval, Inc., to provide repair parts for the Ashbrook gravity belt thickeners and belt presses at the Woodridge Greene Valley Wastewater…
Recommendation for the approval of a contract to Cintas Corporation No. 2, to supply uniforms for Public Works employees, for the period of March 13, 2024 to March 12, 2025, for a total cont…
Payment of Claims - Public Works and Facilities Management
Budget Transfers 02-27-2024 - Various Companies and Accounting Units
Budget Transfers 02-27-2024 - Various Companies and Accounting Units
Transfer of funds from 1100-4210-50040 (part time help) to 1100-4210-51030 (employer share social security), in the amount of $556, to cover FY23 employer share social security costs. (Count…
Recommendation for the approval of a contract purchase order to Edward Don & Company, for Cambro Meal Tray Carts, for the DuPage Care Center Dining Services, for the period March 6, 2024 thr…
Recommendation for the approval of a contract to Hey and Associates, Inc., for Natural Areas Management, which includes controlled burning and weeding of the native gardens on the County cam…
Public Works Committee Minutes - Regular Meeting - Tuesday, February 20, 2024
Recommendation for the approval of a contract purchase order to Sergeant Laboratories, Inc., for annual Aristotle Insight Network licensing, for Information Technology, for the period of Mar…
Recommendation for the approval of a contract purchase order to Insight Public Sector, for the replacement of backup appliances and annual maintenance and support of Veritas Netbackup softwa…
Recommendation for the approval of a contract purchase order to Harris Govern, for annual software maintenance and support services, as needed, for the period of April 1, 2024 through March …
Recommendation for the approval of a contract purchase order to Siteimprove, Inc., for the annual license fee for web governance services, for Information Technology, for the period of May 1…
Recommendation for the approval of a contract purchase order to Redsail Technologies, LLC, for software and software maintenance for the data system in the Pharmacy Department, for the perio…
Recommendation for the approval of a contract to HDR Engineering, Inc., for Professional Concept Development Engineering Services for the CH 11/Army Trail Road at Munger Intersection Improve…
Change orders to various contracts as specified in the attached packet.
Treasurer's Office Deposit and Investment Report - January 2024
Online Public Comment
Recommendation for the approval of a contract to A&P Grease Trappers, Inc., for sanitary, grease trap and storm basin pumping, jetting, and cleaning, as needed for the County campus, for Fac…
02-16-2024 Paylist
Appointment of Mark Franz - Emergency System Board (ETSB) - DMMC Representative.
Appointment of Jenna Fahey Heller - Weed Control Superintendent.
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