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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 →
Public Works Committee Minutes - Regular Meeting - Tuesday, February 6, 2024
Transfer of funds from 1100-4310-53090 (other professional services) to 1100-4310-54100 (I.T. equipment), in the amount of $12,890, to pay for new film scanners/readers. (Recorder - Document…
Budget Transfers 02-13-2024 - Various Companies and Accounting Units
02-06-2024 Paylist
Symbria Rehab, Inc., 6056-0001 SERV - This contract purchase order is decreasing in the amount of $397,693.80 and closing due to contract purchase order has expired.
Valdes, LLC, contract 6169-0001 SERV - This contract purchase order is decreasing in the amount of $20,438.57 and closing due to the purchase order has expired.
Abatement of the Special Service Area Number Thirty-One (Monarch Landing) 2023 Tax Levy, in the amount of $1,559,156.
Budget Transfers 02-13-2024 - Various Companies and Accounting Units
Recommendation for the approval of a contract to Performance FoodService, for secondary food, supplies and chemicals, for the DuPage Care Center, for the period March 1, 2024 through Februar…
Recommendation for the approval of a contract purchase order to CareVoyant, Inc., for CV hosting for large database and additional licenses, for the DuPage Care Center, for the period May 1,…
Recommendation for the approval of a contract to Stantec Consulting Services, Inc., for Professional Structural Engineering Services, for various improvements as needed for the Division of T…
Stormwater Management Committee Meeting-Regular Meeting- Tuesday, February 6, 2024
Placing Names on Payroll. (Human Resources)
Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), to provide maintenance and technical support for the County's enterpris…
Logicalis, Inc, 3495-0001-SERV - This Purchase Order is decreasing in the amount of $12,615.95 and closing due to expiration of the contract. (Clerk of the Circuit Court)
Decrease and close Purchase Order 5648-0001 SERV, issued to Casco International D/B/A C.A. Short Company, in the amount of $30,519.45. The contract has expired. (Human Resources)
Statewide 9-1-1 Annual Financial Report for DuPage ETSB
Resolution Adopting the County's 2024 Federal Legislative Program
Recommendation for the approval of an amendment to purchase order 6640-0001 SERV, for a contract issued to Benevate, Inc. D/B/A Neighborly Software, for the purchase of grants management sof…
Appointment to the Emergency Telephone System Board of DuPage County Policy Advisory Committee - Mr. Tyler Benjamin (DU-COMM PSAP Representative).
Appointment of Dawn DeSart - Historic Museum Foundation Board.
County Capitalization Policy
02-02-2024 Paylist
Authorization of a Memorandum of Understanding between the County of DuPage and the International Union of Operating Engineers, Local 399. (Public Works and Facilities Management)
Resolution to approve access to the DuPage ETSB CAD System network pursuant to Policy 911-018: 9-1-1 System Administration as requested by participating agencies for use of FususONE Real Tim…
Resolution to adopt Policy 911-005.13: DuPage Emergency Dispatch Interoperable Radio System (DEDIRS) Command Central Aware. Recommendation to approve Policy Advisory Committee VOTE (to appro…
Budget Transfer of $251,432 from Transportation Infrastructure 1500-3500-54050 to Land/Right of Way 1500-3500-54000, funds needed for unforeseen easement costs for the Geneva Road Bridge Rep…
Human Services Committee - Regular Meeting - Tuesday, January 16, 2024
Additional appropriation for the PRMS Operation Fund, Company 4000, Accounting Unit 5830, in the amount of $654,851. (Information Technology)
Ordinance declaring the conveyance of an easement to the County of DuPage necessary and convenient and authorizing the execution of an Easement Agreement between the County of DuPage and For…
Awarding resolution for trenchless rehabilitation and maintenance of pipeline infrastructure.
Procurement of Electricity and Natural Gas Presentation
Change orders to various contracts as specified in the attached packet.
Additional appropriation for the Animal Services Fund, Company 1100, Accounting Unit 1300, in the amount of $2,396. (Animal Services)
Correction of a Scrivener's Error in Resolution TE-R-0002-24 (Information Technology - GIS Division)
Transfer of funds from 1100-1300-52280 (cleaning supplies), 1100-1300-53090 (other professional services), 1100-1300-53806 (software licenses), 1100-1300-53807 (software maint agreements), a…
2023 Stormwater Management Department Annual Report
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, January 16, 2024
Recommendation for the approval of an Agreement between the County of DuPage, Illinois, eWorks Electronics Services, Inc. and Reverse Logistics Group Americas, Inc. to provide electronics re…
Temporary License Agreement with the Village of Carol Stream
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