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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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02-09-2024 Paylist
Recommendation for the approval of a contract purchase order to Equipment International, Ltd., for laundry equipment repair services and parts, as needed, for the DuPage Care Center, for the…
Pursuant to FI-O-0056-22 and DT-R-0306C-22, one (1) vehicle replacement purchase order for FY24 for Public Works has been issued to Currie Motors Fleet for a total amount of $63,575.
Pursuant to FI-O-0056-22 and DT-R-0306C-22, two (2) vehicle replacement purchase orders for FY24 for Public Works have been issued to Willowbrook Ford, Inc. for a total amount of $76,605.06.
Rosewood Water Tower Lease Agreement with T-Mobile
Informational - Public Defender's Office Monthly Statistical Report – January 2024. (Public Defender's Office)
GPN 007-24: Violent Crimes Victim Assistance Grant PY25 – Illinois Attorney General’s Office - $40,000. (DuPage County State’s Attorney’s Office)
Correction of a Scrivener's Error in Resolution FI-R-0016-24, Illinois Department of Commerce and Economic Opportunity PY24 State Supplemental Funds Grant, Company 5000 – Accounting Unit 284…
Recommendation for the approval of a contract purchase order to Advacare Systems, for rental of medical equipment - beds and mattresses, for the DuPage Care Center, for the period of March 1…
Payment of Claims - Public Works and Facilities Management
Acceptance of the Substantive and Technical changes to Chapter 36 of the DuPage County Water Supply, Distribution and Wastewater Treatment Ordinance. (First Reading)
Recommendation for the approval of a contract to Hayes Commercial, LLC, to furnish a fabricated RAS pipe for the Woodridge Greene Valley Wastewater Treatment Plant, for Public Works, for the…
Recommendation for the approval of a contract to SAVECO North America, Inc., to furnish a Septage Receiving Station for the Woodridge Greene Valley Wastewater Treatment Plant, for Public Wor…
DuPage Convention and Visitors Bureau, Designation of Representation for Grant Purposes, FY 2025, July 1, 2024 to June 30, 2025.
Recommendation for the approval of a contract to Water Products Company of Aurora, Inc., to furnish up to six (6) Waterous Pacer Hydrants for use in the Public Works Underground Maintenance …
Recommendation for the approval of a contract to Chem-Wise Ecological Pest Management Services, Inc., for full-service extermination and pest control services, as needed, for County faciliti…
Decrease purchase order #6456-0001 SERV, issued to Central States SER, Jobs for Progress, Inc., in the amount of $156,760.41, a 50.51% decrease, for a new contract amount of $153,582.59, bas…
Transfer of funds from 5000-1770-53820 (grant services) to 5000-1770-54107 (software) and 5000-1770-53807 (subscription I.T. arrangements), in the amount of $226,000, for required software t…
Transfer of funds from various General Fund Special Accounts to various departments for FY23, in the amount of $7,274. Salary and benefit split journal entries for the Grant programs were co…
Transfer of funds from 1100-2910-50080 (salary & wage adjustments) to 1100-2910-50000 (regular salaries), 1100-2910-50010 (overtime), and 1100-2910-51000 (benefit payments), in the amount of…
County and Public Works Fixed Asset Capitalization Policy Change.
GPN 008-24: FY 2025-20029 Surface Transportation Program (STP) -Illinois Department of Transportation-Federal Highway Administration-$4,413,920 (Division of Transportation). Funding will be …
DuPage County Board Minutes - Regular Meeting - Tuesday, January 23, 2024
Acceptance and appropriation of the 211 Illinois Department of Public Health Grant PY24, Company 5000 - Accounting Unit 1765, from January 1, 2023 through June 30, 2024, in the amount of $10…
Recommendation for the approval of a contract purchase order to Midwest Environmental Consulting Services, Inc., for on-call Professional Environmental Consulting Services and asbestos train…
DuPage County Transportation Committee Minutes-Tuesday February 6, 2024.
Recommendation for the approval of a contract to Vulcan Construction Materials, LLC, to furnish and deliver coarse and fine aggregates, as needed for the Division of Transportation ($40,000)…
Recommendation for the approval of a contract to Ozinga Ready Mix Concrete, Inc., to furnish and deliver Portland Cement concrete, as needed for the Division of Transportation ($50,000) and …
Recommendation for the approval of a contract to Plote Construction, Inc., to furnish and deliver bituminous paving materials for the western region, as needed for the Division of Transporta…
Authorization to transfer and appropriate up to, but not to exceed, $500,000 in additional funds from the General Fund to the Animal Services Fund for Fiscal Year 2023.
Authorization to transfer and appropriate up to, but not to exceed, $2,239,150 in additional funds from the General Fund to the County Infrastructure Fund for Fiscal Year 2023.
Recommendation for the approval of a contract to K-Five Construction Corporation, to furnish and deliver bituminous paving materials for the southeast region, as needed for the Division of T…
02-07-2024 Corvel Wire Transfer
Recommendation for the approval of a contract to DuKane Asphalt Company, to furnish and deliver bituminous paving materials for the central region, as needed for the Division of Transportati…
Acceptance of the Illinois Department of Commerce and Economic Opportunity Grant Management Initiative-Installation and/or Replacement of Utilities Grant Program, Intergovernmental Agreement…
Transfer of funds from 5000-2840-50000 (regular salaries) to 5000-2840-510000 (benefit payments), in the amount of $4,500, to account for accrual of benefit payments expense for FY23. (Workf…
Transfer of funds from 5000-1660-50000 (regular salaries) to 5000-1660-50010 (overtime), in the amount of $100, to account for additional overtime needed in Federal portion of Seniors Grants…
Recommendation for the approval of a contract to Veritext LLC, to furnish professional services to provide court reporting for the DuPage County Zoning Board of Appeals hearings, for the per…
Transfer of funds from 5000-1760-50000 (regular salaries) to 5000-1760-51000 (benefit payments), in the amount of $1,250, to account for accrual of benefit payments expense for FY23. (IDHS G…
Transfer of funds from 1000-5000-50030 (per diem/stipend) and 1000-5000-53090 (other professional services) to 1000-5000-50050 (temporary salaries), in the amount of $21,100, to cover tempor…
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