Home › DuPage County › Legislation
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 →
Transfer of funds from 1000-1110-50099 (New Program Requests-Personnel) to the following: $850 to 1000-1110-50010 (Overtime) and $4,700 to 1000-1110-50050 (Temporary Salaries), for a total t…
Transfer of funds from account no. 1000-6100-53410 (rental of machinery & equipment) to account nos. 1000-6100-50010 (overtime) and 1000-6100-50040 (part time help) in the amount of $13,946 …
Budget Transfer to transfer funds within the Housekeeping Department from 1200-2035-50080 (salary & wage adjustments) $43,350 to 1200-2035-50010 (overtime) $26,000, 1200-2035-50020 (holiday …
Budget Transfer to transfer funds within the 421 Cafeteria Department from 1200-2100-50080 (salary & wage adjustments) $9,300 to 1200-2100-50010 (overtime) $8,200, 1200-2100-50020 (holiday p…
Budget transfer to transfer funds within the In-patient Pharmacy Department from 1200-2085-50080 (salary & wage adjustments) $24,595 and 1200-2085-53090 (other professional services) $13,805…
Budget transfer to transfer funds within the Volunteer Services Department from 1200-2080-50080 (salary & wage adjustments) $7,600 to 1200-2080-50000 (regular salaries), $500, to 1200-2080-5…
Budget transfer to transfer funds within the Social Services Department from 1200-2070-50080 (salary & wage adjustments) $2,000 to 1200-2070-51000 (benefit payments) to balance budget lines …
Budget transfer to transfer funds within the Recreation and Activities Department from 1200-2065-50080 (salary & wage adjustments) $3,000, to 1200-2065-51050 (flexible benefit earnings) $500…
Budget transfer to transfer funds within the Rehabilitation and Therapy Department from 1200-2060-50080 (salary & wage adjustments) $7,000 to 1200-2060-51000 (benefit payments) payroll budge…
Budget transfer to transfer funds within the Nursing Services Department from, 1200-2050-50080 (salary & wage adjustments) $522,000 and 1200-2050-50000 (regular salaries) $291,000 to 1200-20…
Budget Transfer to transfer funds within the Laundry Department from 1200-2030-50080 (salary & wage adjustments) $1,200 to 1200-2030-50010 (overtime) $200, 1200-2030-50040 (part-time help) $…
Budget transfer to transfer funds within the Dining Services Department from 1200-2025-50080 (salary & wage adjustments) $70,797 and 1200-2025-50040 (part-time help) $100,000 to 1200-2025-50…
01-30-2024 Paylist
Budget Transfer to transfer funds within the Financial Services Department from 1200-2010-50080 (salary & wage adjustments) $30,610 and $2,000 from 1200-2010-50040 (part-time help) to 1200-2…
Budget Transfer to transfer funds within the Administration Department payroll from account 1200-2000-53080 (salary and wage adjustments) $3,000 to account 1200-2000-51000 (benefit payments)…
Transfer of Funds from Account 5000-2840-53806, Software Licenses, to 5000-2840-51000, Benefit Payments, in the amount of $5000 to provide funds to cover benefit payments (vacation & sick ti…
Recommendation for the approval of a contract to Monterrey Security Consultants, for physical security services for the County Campus and the Health Department, for the period of March 1, 20…
01-29-2024 Auto Debit Paylist
Transfer of funds from account no. 1000-4410-51080 (wearing apparel reimbursement) to 1000-4410-51060 (cell phone stipend) in the amount of $2,100 for cell phone stipends due to overtime shi…
Recommendation for the approval of a contract to Knox Swan and Dog LLC, for geese control for the DuPage County campus, for Facilities Management - Grounds, for the two (2) year period of Ma…
December 2023 Currents E-Newsletter
2024 February Program and Event Update
01-26-2024 Paylist
Transfer of funds from account no. 1400-5930-51040 (employee medical & hospital insurance) to account no. 1400-5930-51000 (benefit payments) in the amount of $176 to cover benefit payout sho…
Acceptance and appropriation of the Community Project Funding Environmental Review Records Program PY24, Company 5000 - Accounting Unit 1560, in the amount of $19,000. Grant funded. (Communi…
Resolution to approve the agencies under the Local Food Pantry Infrastructure Investment Program. (ARPA ITEM)
Ratification of Emergency Procurement per 55 ILCS 5/5-1022(a)(2) and section 2-351 of the DuPage County Procurement Ordinance. Authority to proceed with Emergency Procurement was granted by …
Ratification of a contract purchase order to Motorola Solutions Inc. PO 924004/6838-1, for ASTRO25 IV&D Secure Communication Workshop training for three (3) technicians, for the dates of Jan…
Budget transfer to transfer funds from 1200-2040-53010 (Engineering /Architectural Services) to 1200-2040-54110 (Equipment & Machinery), in the amount of $18,210, for Clear Loss Prevention, …
Schedule of Claims Dec. 2023 - Jan. 2024
Transfer of funds from 1100-2900-53828 (Contingencies) to 1100-2900-51040 (Employee Med & Hosp Insurance), in the amount of $29,057, to cover GIS employee costs for FY2023.
Budget transfer to transfer funds from 5000-1760-51040 (Employee Medical and Hospital Insurance) to 5000-1760-51000 (Benefit Payments), in the amount of $1,212, to cover the FY23 year-end co…
Transfer of funds from account no. 1400-5920-50080 (salary & wage adjustments) to account nos. 1400-5920-50000 (regular salaries) and 1400-5920-50040 (part-time help), in the amount of $2,77…
Information Technology - CDW Government 4216-1-SERV - This Purchase Order is decreasing in the amount of $971,210.96, and closing due to the contract expiring.
Finance Committee - Regular Meeting - Tuesday, January 23, 2024
Recommendation for the approval of a contract purchase order to Blueline Security Group, Inc. (Signal 88), for security services patrol tour at the Elmhurst Quarry, for Stormwater/Tort liabi…
Recommendation for the approval of a contract to CorrPro Companies, Inc., for internal cathodic protection inspections and testing for seven (7) County owned water tower structures, for Publ…
Recommendation for the approval of a contract to Kemira Water Solutions, Inc., to furnish and deliver ferric chloride to the Knollwood Wastewater Treatment Facility, for Public Works, for th…
Recommendation for the approval of a contract to Rowell Chemical Corporation, to provide Sodium Hypochlorite to the Woodridge Wastewater Treatment Facility and the Knollwood Wastewater Treat…
Payment of Claims - Public Works and Facilities Management
Watch DuPage County legislation
6,828 records, and nobody reads them as they arrive. Name what you care about — a street, a company, a subject — and we will email you when DuPage County files something about it.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.