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Legislation

6,828 records

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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IGA Status Update 26-2597 Discussion Sep 24, 2026 Announced Recommendation for the approval of a contract to Mark43, Inc., for the procurement of a Police Records Management System to serve and facilitate the DuPage Justice Information Systems consor… PRMS-R-0002-26 PRMS Resolution Sep 24, 2026 Adopted DuPage County Transportation Committee meeting-September 15, 2026. 26-2588 Minutes Sep 24, 2026 Adopted Facilities Management - Transfer of funds from account number 1000-1100-53300 (Repair & Mtc Facilities) in the amount of $15,550 to 1000-1100-54000-0700 (Lease of Buildings) for the November… 26-2746 Budget Transfer Sep 23, 2026 Agenda Ready Recommendation for the approval of a contract to Megan Elsner of Lafata Law LLC, to provide professional services as a Child Protection GAL Attorney assigned to juvenile cases, for the perio… JPS-P-0051-26 JPS Requisition $30,000.01+ Sep 23, 2026 Agenda Ready Legislative Minutes - Regular Meeting - Tuesday, August 4, 2026 26-2587 Minutes Sep 23, 2026 Adopted Martam Construction - PO 6228-0001-SERV - Change Order to extend the contract from November 30, 2026 to November 30, 2027, no change to contract amount. 26-2593 Change Order Sep 23, 2026 Adopted V3 Companies Ltd. - PO 8034-0001-SERV - Change Order to extend the contract for On-Call Professional Engineering Services, from November 30, 2026 to November 30, 2027, no change to contract … 26-2594 Change Order Sep 23, 2026 Adopted First amendment to Resolution SM-R-0005-26, between Milton Township Highway Department and DuPage County, for the National Street Drainage Improvement Project, to extend the Intergovernmenta… SM-R-0010-26 Stormwater Management Resolution Sep 23, 2026 Adopted Acceptance and appropriation of the Violent Crime Victims Assistance Program Special Project Grant PY27, Agreement No. 27-0620, Company 5000 - Accounting Unit 6620, in the amount of $35,555.… FI-R-0143-26 Finance Resolution Sep 23, 2026 Adopted Recommendation for the approval of a Contract Purchase Order to Valdes LLC, to provide restroom tissue, paper towels and facial tissue (group 2), as needed for the DuPage Care Center, for th… HS-P-0052-26 Care Center Requisition $30,000.01+ Sep 23, 2026 Sent to Finance Recommendation for the approval of a contract with V3 Construction Group, LTD, for the Kress Creek Upstream Weir Repair Project, for Stormwater Management, for the period of October 13, 2026… SM-P-0014-26 Stormwater Requisition $30,000.01+ Sep 23, 2026 Adopted Acceptance and appropriation of the Victims of Crime Act - Child Advocacy Center Services Program Grant PY27, Agreement No. 225003, Company 5000 - Accounting Unit 6600, in the amount of $67,… FI-R-0142-26 Finance Resolution Sep 23, 2026 Adopted Acceptance and appropriation of the ILDCFS Children's Advocacy Center Grant PY27, Agreement No. 3871779027, Company 5000 - Accounting Unit 6580, in the amount of $353,633. (State's Attorney'… FI-R-0141-26 Finance Resolution Sep 23, 2026 Adopted 09-23-2026 Public Works Refunds Paylist 26-2573 Payment of Claims Sep 23, 2026 Adopted Recommendation for the approval of a contract purchase order to the DuPage County Health Department, to provide a court navigator for court participants in the 18th Judicial Circuit, for the… JPS-P-0050-26 JPS Requisition $30,000.01+ Sep 22, 2026 Agenda Ready Schedule of Claims - September 2026 26-2590 Payment of Claims Sep 22, 2026 Adopted Finance Committee - Regular Meeting - Tuesday, September 22, 2026 26-2570 Minutes Sep 22, 2026 Agenda Ready 09-22-2026 Paylist 26-2569 Payment of Claims Sep 22, 2026 Adopted Recommendation for the approval of a contract to Valdes LLC, to furnish and deliver restroom tissue and paper towels to the County Campus, for Facilities Management, for the period of Decemb… FM-P-0038-26 FM Requisition $30,000.01+ Sep 22, 2026 Adopted Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software, for the Treasurer'… TE-P-0021-26 Technology Requisition $30,000.01+ Sep 22, 2026 Adopted V3 Companies, Ltd. PO #4861-1-SERV-Contract extension to October 31, 2027, Section 16-00195-06-CH. 26-2566 Change Order Sep 22, 2026 Adopted TranSystems Corporation PO #4085-1-SERV-Contract extension to October 31, 2027, Section 19-00195-05-CH. 26-2565 Change Order Sep 22, 2026 Adopted STV, Inc. PO #5751-1-SERV-Contract extension to May 31, 2028, Section 13-00253-01-CH. 26-2564 Change Order Sep 22, 2026 Adopted H W Lochner, Inc. PO #5277-1-SERV-Contract extension to May 31, 2028, Section 17-00272-03-SP. 26-2563 Change Order Sep 22, 2026 Adopted H W Lochner, Inc. PO #3595-1-SERV-Contract extension to October 31, 2028, Section 11-00302-04-CH. 26-2562 Change Order Sep 22, 2026 Adopted HR Green, Inc. PO #5638-1-SERV-Contract extension to May 31, 2028, Section 16-00146-00-SW. 26-2561 Change Order Sep 22, 2026 Adopted Civiltech Engineering, Inc. PO #4038-1-SERV-Contract extension to October 31, 2027, Section 19-00173-06-CH. 26-2560 Change Order Sep 22, 2026 Adopted BLA, Inc. PO #5752-1-SERV-Contract extension to May 31, 2027, Section 18-00233-04-SP. 26-2559 Change Order Sep 22, 2026 Adopted BLA, Inc. PO #3335-1-SERV-Contract extension to October 31, 2027, Section 16-00232-00-CH. 26-2558 Change Order Sep 22, 2026 Adopted Recommendation for the approval of a contract purchase order to SAFEBuilt Illinois, LLC, for professional services to perform building & plumbing plan reviews, and building inspections on an… DC-P-0002-26 Development Requisition $30,000.01+ Sep 21, 2026 Adopted ETS-R-0009F-20 - Amendment to Resolution ETS-R-0009-20, issued to Priority Dispatch, to extend the expiration date of PO 920110/4330-1 from November 30, 2026 to December 31, 2026, and encumb… 26-2556 ETSB Change Order with Resolution Sep 21, 2026 Agenda Ready Reappointment of Michael Konewko as DuPage County Hearing Officer. CB-R-0052-26 County Board Appointment Sep 21, 2026 Adopted Recommendation for the approval of a contract to Monday.com, PO 926050, for a three (3) year subscription of a project management tool for thirty (30) users for the period of December 2, 202… ETS-R-0078-26 ETSB Resolution Sep 21, 2026 Agenda Ready Recommendation for the approval of a contract to Motorola Solutions, Inc., PO 926040, to furnish and deliver 2,000 Motorola IMPRES GEN2 replacement batteries for the Police APXNext portable … ETS-R-0077-26 ETSB Resolution Sep 21, 2026 Agenda Ready Resolution approving a grant of 911 surcharge funds in the amount of $1,830,783 from the FY26 budget to the two DuPage County Public Safety Answering Points to be used consistent with State … ETS-R-0087-26 ETSB Resolution Sep 21, 2026 Agenda Ready Transfer of funds for FY26 from 4000-5820-53828 (Contingencies) to 4000-5820-53260 (Wireless Communications), in the amount of $120,000, for payment and accounting of end of year invoices as… ETS-R-0079-26 ETSB Resolution Sep 21, 2026 Agenda Ready Payment of Claims for October 14, 2026 for FY26 - Total for 4000-5820 (Equalization): $747,924.16. 26-2548 Payment of Claims Sep 21, 2026 Agenda Ready Cash Projection Report October 2026 26-2546 ETSB Other Action Item Sep 21, 2026 Agenda Ready Capital Management Plan 10 Yr Forecast 26-2545 ETSB Other Action Item Sep 21, 2026 Agenda Ready

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