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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 →
Awarding resolution issued to Currie Motors Frankfort, Inc., to provide three Ford Explorers, for the Sheriff's Office, for a contract total amount of $120,327. Contract pursuant to the Gove…
Awarding resolution issued to Currie Motors Frankfort, Inc., to provide thirteen Ford Interceptors, for the Sheriff's Office, for a contract total amount of $598,559. Contract pursuant to th…
Transfer of funds from 1000-4100-53090 (other professional services) to 1000-4100-54100-0700 (IT equipment – capital lease), in the amount of $4, to cover the expense of the Toshiba lease of…
Awarding resolution issued to Currie Motors Frankfort, Inc., to provide two Ford transit cargo vans, for the Sheriff's Office, for a contract total amount of $120,720. Contract pursuant to t…
County Board Member to attend the NACo Legislative Conference in Washington D.C. from February 20, 2026 to February 23, 2026. Expenses to include transportation, lodging, miscellaneous expen…
DuPage County Board - Regular Meeting Minutes - Tuesday, November 25, 2025
Renewal of the Steeple Run Water Tower Lease Agreement with Verizon Wireless.
Additional appropriation for the County Automation Fund, Company 1100 - Accounting Unit 2930, in the amount of $120,000, for Fiscal Year 2026.
Additional appropriation for the County Automation Fund, Company 1100 - Accounting Unit 2930, in the amount of $270,000, for Fiscal Year 2025.
ETS-R-0074H-21 - Amendment to ETS-R-0074-21 issued to Motorola Solutions, Inc., PO 921054/5522-1, to reconcile the contract equipment and services, for the period through December 31, 2031, …
Facilities Management – Transfer of funds from account number 1000-1180-53828 (Contingencies) in the amount of $592,000 to 1000-1100-53210 (Electricity) to cover the cost of electricity for …
Acceptance of an extension of time for the Energy Efficiency and Conservation Block Grant PY24 - Intergovernmental Agreement No. DE-SE0000181, Company 5000 - Accounting Unit 2704, for an ext…
Appointment of Daniel McCarthy to the Emergency Telephone System Board. (Sheriff's Representative)
Appointment of Kyle Wolber to the Emergency Telephone System Board. (Emergency Services)
Appointment of Andrew Honig to the Emergency Telephone System Board. (County Board Member)
Budget Transfers 12-09-2025 - Various Companies and Accounting Units
IT Project Updates
Budget Transfers 12-09-2025 - Various Companies and Accounting Units
12-02-2025 Paylist
Appointment of Ted Donner to the Ethics Commission.
Appointment of E. F. Todd Benson to the Ethics Commission.
Public Works Committee - Regular Meeting Minutes - Tuesday, December 2, 2025
Recommendation for the approval of an agreement with Clausen Miller, PC, to provide professional consultation services related to collective bargaining of modifications to the Agreement betw…
Amendment to Purchase Order 7391-0001 SERV, issued to Journal Technologies, Inc., for the case management system, for additional funds for monthly storage in the amount of $6,289. (Public De…
Appointment of Nancy Chen to the Ethics Commission.
Approval of funds for the DuPage Convention & Visitors Bureau, for the Hotel Transportation Grant Program, in the amount of $75,000. (ARPA Interest)
Change orders to various contracts as specified in the attached packet.
Online Public Comment
Budget Transfer of $2,500 from 1500-3510-53828 Contingencies to 1500-3510-50040 Part time Help; funds needed due to additional utilization of seasonal workers.
Update to PRMS Funding Model
County Clerk's Monthly Receipts and Disbursements Report - November 2025
Police Records Management System Oversight Committee - Special Call Meeting - Wednesday, October 1, 2025
Consortium Memberships & Departures Update
RFP Process Update
MFR-OCR 10 Upgrade Update
Strategic Planning Committee - Regular Meeting - Tuesday, September 9, 2025
Safe Harbor Monthly Report- November 2025 (18th Judicial Circuit Court)
Resolution approving a grant in 911 surcharge funds in the amount of $1,000,000 from the FY25 budget to the two DuPage County Public Safety Answering Points to be used consistent with State …
ETSB Revenue Report for December 10 Regular Meeting for Fund 5820/Equalization
Payment of Claims for December 10, 2025 for FY26 - Total for 4000-5820 (Equalization): $6,651,399.47.
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