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Legislation

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08-07-2026 Auto Debit Paylist 26-2159 Payment of Claims Aug 6, 2026 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, July 14, 2026 26-2158 Minutes Aug 5, 2026 Adopted Recommendation for the approval of a contract purchase order issued to Executive Pulse, Inc., for a CRM data base, for the Workforce Development Division, for the period of September 1, 2026… 26-2157 Economic Development Requisition under $30,000 Aug 5, 2026 Adopted Development Committee - Regular Meeting - August 4, 2026 26-2156 Minutes Aug 5, 2026 Adopted Recommendation for the approval of a contract to Martinez Retail Management, Inc. d/b/a All Window Cleaning Services, to provide window washing services for County facilities, for Facilities… 26-2155 Informational Aug 5, 2026 Agenda Ready Recommendation for the approval of a contract to Air Filter Solutions, LLC, to furnish and deliver air filters, as needed, for County facilities, for Facilities Management, for the period of… 26-2154 Informational Aug 5, 2026 Agenda Ready Budget Transfers 08-11-2026 - Various Companies and Accounting Units FI-R-0116-26 Finance Resolution Aug 5, 2026 Adopted Budget Transfers 08-11-2026 - Various Companies and Accounting Units 26-2152 Budget Transfer Aug 5, 2026 Agenda Ready Transfer of funds from 1000-5000-50000 (regular salaries) to 1000-5000-53800 (printing) and 1000-5000-53804 (postage & postal charges), in the amount of $51,000, to cover the increased cost … 26-2151 Budget Transfer Aug 5, 2026 Agenda Ready Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54120-6500 (automotive equipment-SAO), in the amount of $47,291, to cover the purchase of a new F-150 for the State's Atto… 26-2150 Budget Transfer Aug 5, 2026 Agenda Ready Transfer of funds from 1000-1180-53828 (contingencies) to 1000-5910-52000 (furn/mach/equip small value), in the amount of $9,576, for Jury Commission Storage upgrades. (Jury Commission) 26-2149 Budget Transfer Aug 5, 2026 Agenda Ready Recommendation for the approval of an amendment to purchase order 7725-0001 SERV, for a contract issued to Hill's Pet Nutrition, Inc., to increase the contract in the amount of $2,400 to all… AS-CO-0001-26 Animal Services Change Order with Resolution Aug 5, 2026 Adopted Approval of funding to Westmont Lions Club in the amount of $30,000 for a winter clothing program. (ARPA Interest) FI-R-0114-26 Finance Resolution Aug 5, 2026 Adopted Approval of funding to Darien Lions Club in the amount of $30,000 for a food basket program. (ARPA Interest) FI-R-0113-26 Finance Resolution Aug 5, 2026 Adopted Recommendation for the approval of a contract purchase order to Keller Heartt Oil, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transportation, for the p… 26-2144 Transportation Requisition under $30,000 Aug 5, 2026 Adopted Recommendation for the approval of a contract purchase order to Safety-Kleen Systems, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transportation, for th… 26-2142 Transportation Requisition under $30,000 Aug 5, 2026 Adopted Acceptance of an extension of time and appropriation of additional funding for the DuPage Animal Friends Unrestricted Grant PY26, Company 5000 - Accounting Unit 1310, from $50,000 to $550,00… FI-R-0115-26 Finance Resolution Aug 5, 2026 Adopted Approval of funding to Green Halo Scholars in the amount of $30,000 for college access and success programming. (ARPA Interest) FI-R-0112-26 Finance Resolution Aug 4, 2026 Adopted Ordinance to present a public question via Countywide Referendum abolishing the Office of Coroner and establishing the Office of DuPage County Medical Examiner. CB-R-0041-26 County Board Resolution Aug 4, 2026 Defeated Decrease and close Purchase Order 5308-0001 SERV, issued to Logicalis in the amount of $20,269.06. The contract has expired. (Circuit Court Clerk) 26-2214 Change Order Aug 4, 2026 Adopted Hinsdale Lake Terrace Rideshare Update. 26-2137 Meeting Handout Aug 4, 2026 Agenda Ready Change orders to various contracts as specified in the attached packet. 26-2136 Consent Item Aug 4, 2026 Adopted Public Works Committee - Regular Meeting Minutes - Tuesday, August 4, 2026 26-2182 Minutes Aug 4, 2026 Adopted 08-04-2026 Paylist 26-2134 Payment of Claims Aug 4, 2026 Adopted Recommendation for the approval of a contract purchase order to Gasaway Distributors, Inc., to furnish and deliver liquid calcium chloride, as needed for the Division of Transportation, for … 26-2133 Transportation Requisition under $30,000 Aug 4, 2026 Adopted Elmhurst Chicago Stone PO # 7780-1-SERV-Decrease remaining encumbrance and close contract to furnish and deliver Portland Cement concrete, for the Division of Transportation; contract expire… 26-2132 Change Order Aug 4, 2026 Adopted Vulcan Construction PO # 7625-1-SERV-Decrease remaining encumbrance and close contract to furnish and deliver course and fine aggregates, for the Division of Transportation; contract expired… 26-2131 Change Order Aug 4, 2026 Adopted JX Truck Center PO # 7614-1-SERV-Decrease remaining encumbrance and close contract to provide Peterbilt OEM Engine repair and replacement parts for the Division of Transportation, contract e… 26-2130 Transportation Resolution Aug 4, 2026 Adopted Superior Asphalt PO # 7609-1-SERV-Decrease remaining encumbrance and close contract to furnish and deliver bituminous paving materials, for the Division of Transportation; contract expired o… 26-2129 Change Order Aug 4, 2026 Adopted K-Five Construction PO # 7599-1-SERV-Decrease remaining encumbrance and close contract to provide bituminous paving materials for the southeast region, for the Division of Transportation; co… 26-2128 Change Order Aug 4, 2026 Adopted Hopkins Ford PO # 7592-1-SERV-Decrease remaining encumbrance and close contract to furnish and deliver Hybrid Trans parts and repair services for the Division of Transportation; contract exp… 26-2127 Change Order Aug 4, 2026 Adopted JX Truck Center PO # 7579-1-SERV-Decrease remaining encumbrance and close contract to provide Cummins Engine repair and replacement parts for the Division of Transportation, contract expired… 26-2126 Change Order Aug 4, 2026 Adopted King Trans Co. Inc. PO # 7566-1-SERV-Decrease remaining encumbrance and close contract to provide parts and repair services, for the Division of Transportation; contract expired on March 31,… 26-2125 Change Order Aug 4, 2026 Adopted Roland Machinery PO # 7474-1-SERV-Decrease remaining encumbrance and close contract to repair and provide replacement parts for OEM Wirtgen & Hamm machinery, for the Division of Transportati… 26-2124 Change Order Aug 4, 2026 Adopted Online Public Comment 26-2123 Online Public Comments - Minutes Only Aug 3, 2026 Agenda Ready Treasurer's Report 26-2122 Presentation Aug 3, 2026 File Completed Recommendation for the approval of a contract to Midwest Office Interiors, to furnish and deliver courtroom and probation seating, for Facilities Management, for the period of August 25, 202… FM-P-0028-26 FM Requisition $30,000.01+ Jul 31, 2026 Sent to Finance Recommendation for the approval of a contract to Fox Valley Fire & Safety Co., for preventative maintenance, testing and repair of the Non-Edwards System Technology Fire Alarm and Life Safet… FM-P-0031-26 FM Requisition $30,000.01+ Jul 31, 2026 Sent to Finance Recommendation for the approval of a contract to Hammer Construction, LLC, for the 509 parking garage railing replacement, for Facilities Management, for the period of August 18, 2026 throug… 26-2185 FM Requisition under $30,000 Jul 31, 2026 Adopted Recommendation for the approval of a contract to The Stone Group, Inc., for grease trap and sewage ejector pit cleaning services, for Facilities Management, for the period of September 1, 20… FM-P-0030-26 FM Requisition $30,000.01+ Jul 31, 2026 Sent to Finance