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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 for FY26 from 4000-5820-53830 (Other Contractual Expenses) to 4000-5820-53090 (Other Professional Services) in the amount of $200,837, for payment and accounting of contrac…
Authorization for a GIS staff member to attend the ESRI User Conference in San Diego, CA from July 12, 2026 through July 17, 2026. Travel to include hotel, mileage, per diem, etc. for an est…
Capital Management Plan 10 Yr Forecast
Capital Management Report CIP Calculation Data through March 2026
Ad-Hoc Collective Bargaining Minutes - Regular Meeting - Wednesday November 12, 2025
Decrease and close PO 6967-0001 SERV, issued to Bond Conway Law Firm, in the amount of $97,647.52. Contract has expired.
GPN 016-26 LIHEAP State Supplemental Grant PY27 Illinois Department of Commerce and Economic Opportunity, in the amount of $4,699,341. (Community Services)
GPN 015-26 LIHEAP HHS Grant PY27 Illinois Department of Commerce and Economic Opportunity, U.S. Department of Health and Human Services, in the amount of $3,657,594. (Community Services)
GPN 014-26 Weatherization State Grant PY27 Illinois Department of Commerce and Economic Opportunity, in the amount of $609,599. (Community Services)
GPN 013-26 Weatherization HHS Grant PY27 Illinois Department of Commerce and Economic Opportunity, U.S. Department of Health and Human Services, in the amount of $974,465. (Community Service…
GPN 012-26 Weatherization DOE Grant PY27 Illinois Department of Commerce and Economic Opportunity, U.S. Department of Energy, in the amount of $673,394. (Community Services)
FM – Chevrolet of Watsonville, National Auto Fleet – 6000-0001 SERV - Contract is decreasing in the amount of $102,638.91 and closing due to contract is expiring.
First amendment to contract FM-P-0013-26 issued to Enerwise Global Technologies, LLC., for participation in Demand Response Program, contract for called emergency events, for Facilities Mana…
Reappointment of Patricia Gustin to the DuPage County Board of Review.
Reappointment of Amy Sejnost to the Downers Grove Sanitary District.
Reappointment of Sarah Czaplicki to the West Branch Water Reclamation District.
Reappointment of Ann Marie Testa to the Salt Creek Sanitary District.
Budget Transfers 04-28-2026 - Various Companies and Accounting Units
Change orders to various contracts as specified in the attached packet.
Recommendation for the approval of a contract with Enerwise Global Technologies, LLC, for participation in the Demand Response Program, contract for called emergency events, for period of Ju…
Request to open 30-day public comment period for the Upper West Branch DuPage River Watershed-Based Plan (Water Quality)
DT-P-0110B-19 – Amendment to Resolution DT-P-0110A-19, issued to Alfred Benesch & Company, to provide Professional Design (Phase II) Engineering Services for improvements at CH 27/High Lake …
Awarding Resolution issued to SKC Construction, Inc., for the 2026 Pavement Preservation/Crack Sealing Program, Section 26-00000-04-GM, for an estimated County cost of $50,000, per lowest re…
Recommendation for the approval of a contract purchase order to VariTech Industries, to furnish and deliver one (1) VariTech brine maker with parts, for the Division of Transportation, for a…
Determining the Compensation of DuPage County Elected Officials.
Recommendation for the approval of a contract to Silk Screen Express, Inc., to provide and deliver employee uniforms, as needed, for Facilities Management, for the period of May 12, 2026 thr…
Public Works Committee - Regular Meeting Minutes - Tuesday, April 21, 2026
Recommendation for the approval of a contract to DeltaWRX, LLC, PO 926025, for contract negotiations for the Computer Aided Dispatch (CAD) public safety system, amount of $37,673. Other Prof…
Facilities Management - Transfer of funds from account number 6000-1220-54010 (Building Improvements) in the amount of $1,546,555 to 6000-1220-54005 (Land Improvements) for the construction …
Recommendation for the approval of a contract purchase order to CDW Government LLC, PO 926024, for an ExaGrid enclosure and fiber module including support and maintenance for five (5) years,…
04-21-2026 Paylist
Payment of Claims for May 13, 2026 for FY26 - Total for 4000-5820 (Equalization): $945,712.98. Total for Interdepartmental transfer: $255,580.
Capital Management Plan Report
FY26 Expenditure vs Budget Report
Payment of Claims History Report for May 13 Regular Meeting
Treasurer's History Report for May 13 Regular Meeting
FY26 Equalization Surcharge Revenue Distribution by Formula for May 13 Regular Meeting
ETSB Revenue Report for May 13 Regular Meeting for Fund 5820/Equalization
Monthly Report for May 13 Regular Meeting
ETSB Minutes - Regular Meeting - Wednesday, April 8, 2026
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