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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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Payment of Claims for July 8, 2026 for FY26 - Total for 4000-5820 (Equalization): $226,993.35. Total for Interdepartmental transfer: $67.94.
Recommendation for approval of the Housing and Community Development Intergovernmental Joint Agreement between DuPage County and the Village of Downers Grove for Federal Fiscal Years 2027, 2…
Development Committee - Regular Meeting - June 16, 2026
Approval of access to CommandCentral Aware, pursuant to Policy 911-005.13: DuPage Emergency Dispatch Interoperable Radio System (DEDIR System) CommandCentral Aware and ETSB Resolution ETS-R-…
Recommendation for the approval of a contract with Gewalt Hamilton Associates, Inc., for professional engineering and land surveying services, for Stormwater Management, for the period of Ju…
Recommendation for the approval of a contract to RTA Fleet Success, for Fleet Management Software, for the Division of Transportation, for the period August 1, 2026, through July 31, 2027, f…
Technology - Regular Meeting Minutes - June 16, 2026
Acceptance and appropriation of the Illinois Department of Human Services Rapid Re-Housing Program Grant PY27 Inter-Governmental Agreement No. FCSFH07854, Company 5000 - Accounting Unit 1760…
Judicial and Public Safety - Regular Meeting Minutes - June 16, 2026
Resolution approving the sale of inventory from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Deer Park Emergency Management Agency for an am…
Capital Management Plan 10 Yr Forecast
Capital Management Report CPI Calculation Data through May 2026
Capital Management Plan Report
FY26 Expenditure vs Budget Report
Resolution to rescind PW-P-0015-26 issued to Peregrine Services, Inc., to provide utility bill printing and mailing services, for Public Works, for a contract total not to exceed $88,300.80.
Payment of Claims History Report for the July 8 Regular Meeting
Treasurer's History Report for the July 8 Regular Meeting
FY26 Equalization Surcharge Revenue Distribution by Formula for the July 8 Regular Meeting
ETSB Revenue Report for July 8 Regular Meeting for Fund 5820/Equalization
Goal Setting Discussion
FY27 Budget discussion
Schedule of Claims - June 2026
Healthy Air Heating & Air, Inc. Contract 7791-0001 SERV - extend contract expiration date to November 30, 2026. No change to contract amount.
My Green House HVAC, LLC Contract 7792-0001 SERV - extend contract expiration date to November 30, 2026. No change to contract amount.
Arcos Environmental Services Contract 7790-0001 SERV - extend contract expiration date to November 30, 2026. No change to contract amount.
Clerk's Office 6 month Report of Receipts and Disbursements - 12/2025 - 5/2026
Amendment to Purchase Order 6593-0001 SERV issued to Lavi Industries, Inc., to provide a queuing and appointment scheduling system, to increase the encumbrance in the amount of $4,015, resul…
Recommendation for the approval of a contract purchase order to Image Printing, Inc., for 2027 case jackets, for the Clerk of the Circuit Court, for the period of July 7, 2026 through June 3…
Additional appropriation of the Illinois Department of Commerce & Economic Opportunity Apprenticeship Expansion Grant PY25, Inter-Governmental Agreement No. 25-112006, Company 5000, Accounti…
Recommendation for the approval of a contract purchase order to Bonnell, Inc., to furnish and deliver carbide plow blades & curb shoes, as needed for the Division of Transportation, for the …
Healthy Air Heating & Air, inc. Contract 7431-0001-SERV - This Purchase Order is decreasing in the amount of $25,131.96 and closing due to Purchase Order has expired.
DuPage County Board - Regular Meeting Minutes - Tuesday, June 9, 2026
Arcos Environmental Services Contract 7432-0001-SERV - This Purchase Order is decreasing in the amount of $757,175.71 and closing due to Purchase Order has expired.
My Green House HVAC, LLC Contract 7470-0001-SERV - This Purchase Order is decreasing in the amount of $746,395.08 and closing due to Purchase Order has expired.
Recommendation to Approve: Staff is requesting Stormwater Management Committee approval of the Comment Response Document for the Upper West Branch DuPage River Watershed-Based Plan.
Budget Transfers 06-23-2026 - Various Companies and Accounting Units
Budget Transfers 06-23-2026 - Various Companies and Accounting Units
Transfer of funds from 1000-4220-53806 (software & maintenance) to 1000-4220-54107 (software), in the amount of $22,500, for poll pad software. (County Clerk - Elections)
Public Works Committee - Regular Meeting Minutes - Tuesday, June 16, 2026
Acceptance and appropriation of the Illinois Department of Human Services Supportive Housing Program Grant PY27, Inter-Governmental Agreement No. FCSFH00352, Company 5000 - Accounting Unit 1…
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