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Legislation

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Cemcon PO 6131-1-SERV is decreasing in the amount of $35,551.25 and closing due to purchase order expiring. 26-1076 Consent Item Mar 26, 2026 Adopted Amendment to Resolution HS-P-0020-26, issued to AirGas USA, LLC, to provide Oxygen, Helium and Carbon Dioxide, for the DuPage Care Center, for a one-time price increase of specific materials… HS-R-0012-26 HS Resolution Mar 26, 2026 Adopted Recommendation for the approval of a purchase order to Medline Industries, for replacement recliners, for the DuPage Care Center, for the period of April 8, 2026 through November 30, 2026, f… 26-1125 Care Center Requisition Under $30,000 Mar 26, 2026 Adopted Recommendation for the approval of a purchase order to AirGas USA, LLC, to provide Oxygen, Helium and Carbon Dioxide, for the DuPage Care Center, for the period of June 1, 2026 through May 3… HS-P-0020-26 Care Center Requisition $30,000.01+ Mar 26, 2026 Sent to Finance Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage, Illinois and the City of Wood Dale, for the Ward 1 Stormwater Improvements Phase 1 … SM-R-0003-26 Stormwater Management Resolution Mar 26, 2026 Adopted Community Services Director to attend the NACCED summer meeting and NACo Annual Conference in New Orleans, Louisiana from July 15, 2026 through July 21, 2026. Expenses to include registratio… 26-1127 Authorization to Travel Mar 26, 2026 Adopted Earthwerks Land Improvement & Development Corporation PO 6744-1-SERV is decreasing in the amount of $301,988 and closing due to purchase order expiring. 26-1069 Consent Item Mar 26, 2026 Adopted Robinson Engineering PO 6131-1-SERV is decreasing in the amount of $38,322.86 and closing due to purchase order expiring. 26-1068 Consent Item Mar 26, 2026 Adopted Gasperec Elberts PO 7164-1-SERV is decreasing in the amount of $11,536.40 and closing due to purchase order expiring. 26-1067 Consent Item Mar 26, 2026 Adopted Earthwerks Land Improvement & Development Corporation PO 3176-1-SERV is decreasing in the amount of $10,539.90 and closing due to purchase order expiring. 26-1066 Consent Item Mar 26, 2026 Adopted Laurence Herman PO 3816-1-SERV is decreasing in the amount of $77,849 and closing due to purchase order expiring. 26-1065 Consent Item Mar 26, 2026 Adopted Christopher B. Burke PO 4405-1-SERV is decreasing in the amount of $36,198.82 and closing due to purchase order expiring. 26-1064 Consent Item Mar 26, 2026 Adopted Engineering Resource Associates Inc. PO 6522-1-SERV is decreasing in the amount of $92,470.59 and closing due to purchase order expiring. 26-1063 Consent Item Mar 26, 2026 Adopted Copenhaver Construction PO 1946-1-SERV is decreasing in the amount of $30,297.39 and closing due to purchase order expiring. 26-1062 Consent Item Mar 26, 2026 Adopted Recommendation for the approval of a contract to Energicity Corporation d/b/a Rack’M Up Equipment Distributors, to pay the final invoice and retainage for the installation of the vertical ri… 26-1061 Transportation Requisition under $30,000 Mar 26, 2026 Adopted Independent Mechanical PO 6829-1-SERV is decreasing in the amount of $81,736 and closing due to purchase order expiring. 26-1060 Consent Item Mar 26, 2026 Adopted Whelen Engineering PO #7278-1-SERV-Decrease remaining encumbrance and close contract to furnish emergency lighting, as needed, for the Division of Transportation; contract expired September … 26-1059 Change Order Mar 26, 2026 Adopted Gasaway Distributors, Inc. PO #7237-1-SERV-Decrease remaining encumbrance and close contract to furnish calcium chloride, as needed, for the Division of Transportation; contract expired Sept… 26-1058 Change Order Mar 26, 2026 Adopted Com Ed PO #5460-1-SERV-Decrease remaining encumbrance and close contract to furnish electric utility distribution services, as needed, for the Division of Transportation; contract expired Se… 26-1057 Change Order Mar 26, 2026 Adopted 03-26-2026 Public Works Paylist 26-1056 Payment of Claims Mar 26, 2026 Adopted Recommendation for the approval to enter into an agreement between the County of DuPage, Illinois and the Oakwood Homeowners' Association, for the Lake Charles Nutrient Reduction Project, fo… SM-R-0002-26 Stormwater Management Resolution Mar 25, 2026 Adopted 2026 Sustainable Design Challenge 26-1054 Staff Report Mar 25, 2026 Adopted DPC Stormwater Management Currents Newsletter 26-1053 Staff Report Mar 25, 2026 Adopted Acceptance of an extension of time for the Illinois Department of Commerce and Economic Opportunity Home Weatherization Assistance Program DOE BIL Grant PY23 Inter-Governmental Agreement No.… FI-R-0066-26 Finance Resolution Mar 25, 2026 Adopted DT-P-0103B-23 - Amendment to Resolution DT-P-0103A-23, issued to Christopher B. Burke Engineering, Ltd., for Professional Preliminary Engineering Services along the East Branch DuPage River … 26-1051 Change Order Mar 25, 2026 Adopted Recommendation for the approval of a contract to CivicPlus, LLC, for the procurement of annual DocAccess document accessibility services, for Information Technology, for the period of April … TE-P-0006-26 Technology Requisition $30,000.01+ Mar 25, 2026 Adopted Stormwater Program and Events Update 26-1048 Staff Report Mar 25, 2026 Adopted Stormwater Management Regular Meeting Minutes - March 3, 2026. 26-1049 Minutes Mar 25, 2026 Adopted Finance Committee - Regular Meeting - Tuesday, March 24, 2026 26-1045 Minutes Mar 24, 2026 Agenda Ready Online Public Comment 26-1044 Online Public Comments - Minutes Only Mar 24, 2026 Agenda Ready 03-24-2026 Paylist 26-1043 Payment of Claims Mar 24, 2026 Adopted FM – Mansfield Power and Gas LLC 5448-0001 SERV - Contract is decreasing in the amount of $206,022.21 and closing due to contract expiring. 26-1153 Consent Item Mar 24, 2026 Adopted FM – Interstate Power Systems, Inc. 6178-0001 SERV - Contract is decreasing in the amount of $38,216.41 and closing due to contract expiring. 26-1152 Consent Item Mar 24, 2026 Adopted FM – HD Supply, Inc. DBA HD Supply Facilities Maintenance LTD 7099 -0001 SERV - Contract is decreasing in the amount of $37,486.24 and closing due to contract expiring. 26-1151 Consent Item Mar 24, 2026 Adopted FM – GenServe LLC 6793-0001 SERV - Contract is decreasing in the amount of $46,286.28 and closing due to contract expiring. 26-1150 Consent Item Mar 24, 2026 Adopted Recommendation for the approval of a contract purchase order to Olsson Roofing Company, Inc., to prepare, remove, and replace the roofing and gutter system on the Woodridge Greene Valley Was… PW-P-0011-26 Public Works Requisition $30,000.01+ Mar 24, 2026 Adopted FM – Gehrke Technology Group, Inc. 6688-0001 SERV - Contract is decreasing in the amount of $10,651 and closing due to contract expiring. 26-1149 Consent Item Mar 24, 2026 Adopted FM – City of Wheaton 5410-0001 SERV - Contract is decreasing in the amount of $392,363.41 and closing due to contract expiring. 26-1148 Consent Item Mar 24, 2026 Adopted FM – Chicago Metro Construction DBA Arlington Glass & Mirror 6613-0001 SERV - Contract is decreasing in the amount of $61,820.43 and closing due to contract expiring. 26-1147 Consent Item Mar 24, 2026 Adopted FM – Builders Chicago Corporation 6678-0001 SERV - Contract is decreasing in the amount of $106,114.33 and closing due to contract expiring. 26-1146 Consent Item Mar 24, 2026 Adopted