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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 →
Recommendation for the approval of a purchase order to Dick Buss & Associates LLC, PO 926008, for a three (3) year renewal of semi-annual Xtreme console cleaning services at the Addison Cons…
Recommendation for the approval of a contract purchase order to Insight Public Sector, for the procurement of annual maintenance and support of Veritas Netbackup software, for Information Te…
Annual financial commitment in support of the DuPage Convention & Visitor's Bureau, for Fiscal Year 2026, in the amount of $50,000.
Healthy Air Heating and Air, Inc., Contract 6792-0001-SERV - This Purchase Order is decreasing in the amount of $24,037.59 and closing due to Purchase Order has expired. (Community Services)
DuPage Convention & Visitors Bureau Designation of Representation for Grant Purposes.
Healthy Air Heating and Air, Inc., Contract 6791-0001-SERV - This Purchase Order is decreasing in the amount of $38,150.39 and closing due to Purchase Order has expired. (Community Services)
Healthy Air Heating and Air, Inc., Contract 6727-0001-SERV - This Purchase Order is decreasing in the amount of $123,359.11 and closing due to Purchase Order has expired. (Community Services…
Economic Development Committee - Minutes - January 20, 2026
Human Services Committee - Regular Meeting - Tuesday, January 20, 2026
Transfer of funds from account no. 5000-1650-50000 (regular salaries) to account no. 5000-1650-50010 (overtime) in the amount of $994 to cover the shortage in the overtime budget with the Co…
Handout - Outreach Year in Review 2025
Recommendation for approval of a 1st Modification to a Community Development Block Grant (CDBG) Program Agreement with the Village of Addison, Project Number CD25-02, incorporating newly eff…
01-23-2026 Auto Debit Paylist
Budget Transfer in the amount of $20,718 to cover the benefits, salaries, and IMRF payouts for FY25. Transfer from: 1600-3000-51030 (Employer Share Social Security) - $5,000, 1600-3000-51040…
Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver one (1) 2026 Ford Black Police Interceptor for Campus Security, for the …
Recommendation for a the approval of a contract purchase order issued to C4 Innovations, LLC, to provide Continuum of Care Coordinate Entry System Evaluation, for Community Services, for the…
01-23-2026 Paylist
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, January 20, 2026
Budget adjustment total amount of $27,814 - $24,291 from 1100-2900-51000 (Benefit Payments) and $3,523 from 1100-2900-51030 (Employer Share Social Security) to 1100-2900-51040 (Employee Med …
Recommendation for the approval of a contract to Rowell Chemical Corporation, to provide Sodium Hypochlorite to the Woodridge Wastewater Treatment Facility and the Knollwood Wastewater Treat…
Declaration of the Public Works 2018 Vactor 2100i as Surplus Property.
Public Works - FY25 $8,100 budget transfer needed for Employee Medical and Hospital Insurance for payroll expense posted. Funds will move from 2000-2555-50080 (Salary & Wage Adjustments) to …
Resolution declaring equipment, inventory, and/or property on Attachment A, purchased by the Emergency Telephone System Board of DuPage County, as surplus equipment.
ETS-R-0029D-24 - Amendment to Resolution ETS-R-0029-24, issued to AT&T, Inc. PO 924015/7009-1 to encumber additional funds in the County Finance software in the amount of $185,000, resulting…
FY26 Expenditure vs Budget
ETSB Revenue Report for February 11 Regular Meeting for Fund 5820/Equalization
Recommendation for the approval of a purchase order to Midwest Office Interiors Inc., PO 926002, for office furniture for ETSB offices to support FY26 approved headcount and newly filled pos…
Payment of Claims for February 11, 2026 for FY26 - Total for 4000-5820 (Equalization): $338,943.19.
Payment of Claims for February 11, 2026 for FY25 - Total for 4000-5820 (Equalization): $135,913.54.
ETSB Minutes - Regular Meeting - Wednesday, January 14, 2026
Monthly Report for February 11 Regular Meeting
Approval of a Memorandum of Understanding Modification between the Emergency Telephone System Board of DuPage County and the Naperville Police Department pursuant to Policy 911-005.2: Access…
ETSB PAC Minutes - Regular Meeting - Monday, January 5, 2026
February DEDIR System Update
DEDIR System January Maintainer Report
Budget Transfer in the amount of $49,504 to accommodate year-end grant close out. Grant funding will be fully utilized with contractual expenses and no payroll cost will be incurred. Transfe…
Transfer of funds from account no. 1000-4400-54120 (Automotive Equipment) to account no. 1000-4404-54200 (Lease Right-of-Use Asset) in the amount of $95,000 to cover additional cameras for A…
Transfer of funds from account no. 1000-4404-54100-700 (IT Equipment-Capital Lease) to account no. 1000-4404-54100 (IT Equipment) in the amount of $1,500 for video equipment that was not inv…
Transfer of funds from account no. 1400-6130-51040 (Employee Medical and Hospital Insurance) to account no. 1400-6130-51000 (Benefit Payment) in the amount of $2,004 to cover benefit payouts…
Transfer of funds from account no. 1300-4460-53830 (Other Contractual Expenses) to account no. 1300-4460-50000 (Regular Salaries), 1300-4460-50020 (Overtime), 1300-4460-51010 (Employer Share…
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