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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 →
Transfer of funds from 1000-1180-53828 (contingencies) to 1000-6500-54110 (equipment & machinery) and 1000-6510-54110 (equipment & machinery), in the amount of $235,838, for the purchase of …
Change orders to various contracts as specified in the attached packet.
Budget Transfers 10-13-2026 - Various Companies and Accounting Units
Budget Transfers 10-13-2026 - Various Companies and Accounting Units
Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1750-53820 (grant services), in the amount of $420,000, for funding to DuPagePads. (Community Services)
2027 Ethics Commission Meeting Schedule
10-07-2026 IDOR Wire Transfer
Recommendation for the approval of a contract purchase order to Infor (US), Inc., for ERP software maintenance and support, for Information Technology, for the period of December 1, 2026 thr…
Public Works Committee - Regular Meeting Minutes - Tuesday, October 6, 2026
GPN 033-26: Efficient & Resilient Public Buildings Grant Program – Illinois EPA Office of Energy - $60,165.00. (Facilities Management)
Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Finance modules of the ERP system, for the Fi…
Awarding resolution issued to Professional Radon Systems, Inc., to provide radon mitigation of single-family homes for the single-family rehab grants, for Community Services, for the period …
Recommendation for the approval of a contract to Kone Inc., to provide elevator and escalator maintenance and repair services, modernization of elevators at the Jack T. Knuepfer and Care Cen…
Approval of an agreement between the County of DuPage and DuPagePads, for additional winter sheltering and services, in the amount of $420,000. (Community Services)
Ethics Commission Minutes for June 10, 2026
SCARCE Quarterly Report
Sustainable DuPage Impact Report
IT Project Updates
10-06-2026 Paylist
FM – Groot, Inc. - 7648-0001 SERV - Contract is decreasing in the amount of $20,314.78 and closing due to contract expiring.
FM – Facility Gateway Corporation - 7596-0001 SERV - Contract is decreasing in the amount of $29,342.51 and closing due to contract expiring.
FM – Ashland Lock Company - 7728-0001 SERV - Contract is decreasing in the amount of $22,840.02 and closing due to contract expiring.
Resolution to rescind HS-P-0030-26, issued to Central Poly-Bag Corporation, to furnish and deliver trash and recycling can liners, as needed, for the DuPage Care Center, for the period of Au…
Recommendation for the approval of a purchase order to Zips Car Wash LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhibitor, as needed…
Recommendation for the approval of a purchase order to Sid Tools Company d/b/a MSC Industrial Supply, for maintenance, repair and operation supplies, as needed for the Division of Transporta…
Recommendation for the approval of a contract purchase order to Fastenal Company, for maintenance, repair and operational supplies, as needed for the Division of Transportation, for the peri…
Recommendation for the approval of a Contract Purchase Order to Warehouse Direct, Inc., to provide trash and recycling can liners, for the DuPage Care Center, for the period of October 28, 2…
Recommendation for Approval of a Memorandum of Understanding (MOU) between the DuPage Area Occupational Education System (DAOES) and DuPage County, with DuPage County to act as the Responsib…
Clerk's Monthly Report of Receipts and Disbursements - September 2026
Recommendation for the approval of a contract to Warehouse Direct, Inc., to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for Facilities Manage…
Resolution to rescind FM-P-0026-26, issued to Central Poly-Bag Corporation, to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for Facilities Man…
FM – Mohr Oil Company - 7220-0001 SERV - Contract is decreasing in the amount of $19,107.52 and closing due to contract expiring.
FM – Metropolitan Industries, Inc. - 7661-0001 SERV - Contract is decreasing in the amount of $29,387.65 and closing due to contract expiring.
FM – Hey & Associates, Inc. - 7630-0001 SERV - Contract is decreasing in the amount of $13,115.16 and closing due to contract expiring.
FM – Galls Parent Holdings LLC - 7801-0001 SERV - Contract is decreasing in the amount of $30,000 and closing due to contract expiring.
FM – Allied Valve, Inc. - 7721-0001 SERV - Contract is decreasing in the amount of $37,337 and closing due to contract expiring.
Approval of funding to The Community House in the amount of $93,400 for maintaining a Licensed Social Worker dedicated to serving residents living in the Hinsdale Lake Terrace area. (ARPA In…
10-02-2026 Paylist
Approval of funding to The Community House in the amount of $6,600 to provide tutoring services to students living in the Hinsdale Lake Terrace area. (ARPA Interest)
Approval of funding to YWCA Metropolitan Chicago in the amount of $125,000 for the continuation of the Strong Families Parent Mentor Program. (ARPA Interest)
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