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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 →
Auto Tech Centers PO #7155-1-SERV Decrease remaining encumbrance and close contract to provide Goodyear tires for the Division of Transportation, contract expired June 30, 2025.
Altorfer Industries PO #7069-1-SERV Decrease remaining encumbrance and close contract to provide Caterpillar replacement parts and service for the Division of Transportation, contract expire…
Al Piemonte Ford PO #7102-1-SERV Decrease remaining encumbrance and close contract to provide heavy duty truck body repairs for the Division of Transportation, contract expired June 30, 2025…
Treasurer's Report History for March 11 Regular Meeting
Recommendation for the approval of a contract purchase order to CDW Government LLC PO 926015 for a CrowdStrike Retainer service, for the period of April 13, 2026 through April 12, 2027, for …
Resolution approving the sale of inventory from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Braceville Fire Protection District for an amou…
Resolution approving the sale of inventory from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Lemont Emergency Management Agency for an amoun…
Resolution declaring equipment, inventory, and/or property on Attachment A, purchased by the Emergency Telephone System Board of DuPage County, as surplus equipment.
FY26 Expenditure vs Budget
Capital Contingencies Management Plan
ETSB Revenue Report for March 11 Regular Meeting for Fund 5820/Equalization
Reappointment to the Emergency Telephone System Board of DuPage County Policy Advisory Committee - Deputy Chief Craig Jansen (ACDC Fire Representative).
Transfer of funds for FY26 from 4000-5820-53828 (Contingencies) to 4000-5820-53810 (Custodial Services) in the amount of $5,000, for Semi-annual console cleaning FY26.
Additional appropriation for the County Infrastructure Fund, Company 6000, Accounting Unit 3150, for the Elmhurst Quarry Control Facility, for FY2026, in the amount of $5,865,655
PRMS-R-0005-26 - Correction of a Scrivener's Error in Resolution PRMS-R-0001-26, Authorization to Establish the PRMS Operations, Fund, Revision to the Personnel Budget of the PRMS Operations…
PRMS RFP Update and New System Recommendation
Letter of Intent Review
Online Public Comment
Henderson Products PO #7024-1-SERV-Decrease remaining encumbrance and close contract to furnish replacement parts and repair services for the Division of Transportation; contract expired May…
Superior Asphalt PO #7018-1-SERV-Decrease remaining encumbrance and close contract to furnish UPM cold patch for the Division of Transportation; contract expired March 31, 2025.
Peterbilt d/b/a JX Truck PO #6986-1-SERV-Decrease remaining encumbrance and close contract to furnish Cummins engine repair & replacement parts for the Division of Transportation; contract e…
Hopkins Ford PO #6935-1-SERV-Decrease remaining encumbrance and close contract to furnish hybrid transmission parts for the Division of Transportation; contract expired March 31, 2025.
Ozinga Concrete PO #6915-1-SERV-Decrease remaining encumbrance and close contract to furnish Portland cement concrete for the Division of Transportation; contract expired April 30, 2025.
Payment of Claims for March 11, 2026 for FY26 - Total for 4000-5820 (Equalization): $308,695.62.
ETSB Minutes - Regular Meeting - Wednesday, February 11, 2026
Monthly Report for March 11 Regular Meeting
Valdes Supply, Contract 7317-0001 SERV - This Purchase Order is decreasing in the amount of $20,910.86 and closing due to Purchase Order has expired.
Pulmonary Exchange, Ltd., Contract 7290-0001 SERV - This Purchase Order is decreasing in the amount of $11,240.00 and closing due to Purchase Order has expired.
Sysco Chicago, Inc, Contract 7345-0001 SERV - This Purchase Order is decreasing in the amount of $60,684.37 and closing due to Purchase Order has expired.
McMahon Food Corporation, Contract 7308-0001 SERV - This Purchase Order is decreasing in the amount of $14,179.77 and closing due to Purchase Order has expired.
Reappointment of Jenna Fahey Heller as Weed Control Superintendent.
02-27-2026 Paylist
Appointment of Joey Moore (Public Member) to the DuPage County Board of Health.
Reappointment of Perry Johnson to the West Chicago Fire Protection District.
Appointment of Leonard Heflin to the Yorkfield Fire Protection District.
Reappointment of Joan Costin to the Lisle-Woodridge Fire Protection District.
Vulcan Construction PO #6912-1-SERV-Decrease remaining encumbrance and close contract to furnish coarse and fine aggregates for the Division of Transportation; contract expired March 31, 202…
K-Five Construction PO #6911-1-SERV- Decrease remaining encumbrance and close contract to furnish bituminous paving materials for the Division of Transportation; contract expired on March 31…
Standard Industrial PO #6869-1-SERV Decrease remaining encumbrance and close contract to furnish and deliver Rotary Lift Parts & Services for the Division of Transportation; contract expired…
Reappointment of Michael L. Childress to the Board of Directors of The DuPage County Historical Museum Foundation.
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