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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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2016AG-16 - Amendment to Resolution 2016-16, issued to Intergraph Corporation, PO 950900/1914-1, for additional Mobile Responder licenses and prorated maintenance to expire on June 30, 2027,…
Resolution approving the sale of inventory from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Orland Fire Protection District for an amount o…
Resolution approving the sale of inventory from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Batavia Emergency Management Agency for an amou…
Recommendation for the approval of a contract purchase order to Lilly Counseling and Consultation, PO 926032, for trainings courses in the Addison Consolidated Dispatch Center (ACDC) and DU-…
Transfer of funds for FY26 from 4000-5820-52000 (Furniture, Machinery, Small Equipment) to 4000-5820-52270 (Building Maintenance Supplies), in the amount of $7,708, for a door and related ha…
05-22-2026 Paylist
Payment of Claims for June 10, 2026 for FY26 - Total for 4000-5820 (Equalization): $551,498.07.
FY27 Budget discussion
Current Obligations Report
Capital Management Plan 10 Yr Forecast
Capital Management Report CPI Calculation Data through April 2026
Capital Management Plan Report
FY26 Expenditure vs Budget Report (Six Months Snapshot)
Payment of Claims History Report for June 10 Regular Meeting
Treasurer's History Report for June 10 Regular Meeting
FY26 Equalization Surcharge Revenue Distribution by Formula for June 10 Regular Meeting
ETSB Revenue Report for June 10 Regular Meeting for Fund 5820/Equalization
Monthly Report for June 10 Regular Meeting
ETSB Minutes - Regular Meeting - Wednesday, May 13, 2026
Transfer of funds for FY26 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54100 (Capital IT Equipment) in the amount of $98,694, for an ExaGrid enclosure and fiber module per PO# …
Development Committee - Regular Meeting - May 19, 2026
Treasurer's Monthly Report Investments & Deposits April 2026
Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage, Illinois and Milton Township Highway Department, for the National Street Drainage I…
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, May 19, 2026
Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of VMWare licensing, for Information Technology, for the period of July 17, 2026 t…
Recommendation for the approval of a purchase order issued to Standard Textile, for various linens, for the DuPage Care Center, for the period of August 10, 2026 through August 9, 2027, for …
Amendment to Resolution FI-R-0202-23, for an Intergovernmental Agreement with the Village of Addison, for the Addison Consolidated Dispatch Center to provide 2-1-1 services overnight, holida…
Transfer of funds from 1000-1180-51070 (tuition reimbursement) to various accounting units as attached, in the amount of $6,620, for FY2026, to cover tuition reimbursement expenses within th…
Transfer of funds from 1000-1200-51040 (employee medical & hospital insurance) to various accounting units as attached, in the amount of $8,077,414, for FY2026, to cover employee medical & h…
Transfer of funds from 1000-1180-51030 (employer share social security) to various accounting units as attached, in the amount of $4,450,010, for FY2026, to cover employer share social secur…
Transfer of funds from 1000-1180-51010 (employer share IMRF) to various accounting units as attached, in the amount of $10,284,667, for FY2026, to cover employer share IMRF expenses within t…
Transfer of funds from 1000-1180-51000 (benefit payments) to various accounting units as attached, in the amount of $1,003,521, for FY2026, to cover benefit payment expenses within the vario…
Recommendation for the approval of a purchase order issued to Now Linens, LLC, for various linens, for the DuPage Care Center, for the period of August 10, 2026 through August 9, 2027, for a…
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-…
Budget Transfers 05-26-2026 - Various Companies and Accounting Units
Budget Transfers 05-26-2026 - Various Companies and Accounting Units
Public Works Committee - Regular Meeting Minutes - Tuesday, May 19, 2026
Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-100 (transfer out County infrastructure), in the amount of $100,984, for the purchase of filing cabinets for the She…
Recommendation for the approval of a contract purchase order to Traffic Control Corporation, for annual maintenance and support services for the Division of Transportation’s Centracs ATMS so…
Recommendation for the approval of a contract purchase order to Shorewood Home & Auto, to furnish and deliver genuine John Deere OEM repair and replacement parts, as needed, for the Division…
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