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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 Contract Purchase Order to AirGas USA, LLC, to provide liquid portable oxygen and repairs for the residents at the DuPage Care Center, for the period of …
Budget Transfers 09-22-2026 - Various Companies and Accounting Units
Budget Transfers 09-22-2026 - Various Companies and Accounting Units
Transfer of funds from 1000-1180-53828 (contingencies) to 1000-4404-54100 (IT equipment), in the amount of $392,823, for DFI server replacement of storage servers. (Sheriff's Office)
DuPage County Board - Regular Meeting Minutes - Tuesday, September 8, 2026
Change orders to various contracts as specified in the attached packet.
Treasurer's Monthly Report Investments & Deposits - July 2026
Appointment of Robert Kartholl to the Zoning Board of Appeals.
Appointment of Thomas Haffner to the Naperville Fire Protection District.
Appointment of Carl Peterson to the Expanded Board of Review.
Judicial and Public Safety Committee - Regular Meeting Minutes - September 15, 2026
Public Works Committee - Regular Meeting Minutes - Tuesday, September 15, 2026
09-15-2026 Paylist
Idling Reduction Handout
Recommendation for the approval of a contract to Audriana T. Anderson of the law firm of Anderson Attorneys & Advisors LLC, to provide professional services as a Child Protection GAL Attorne…
09-15-2026 IDOR Wire Transfer
Recommendation for the approval of a contract to GFT Infrastructure, Inc., for Various Construction Engineering Services for various improvements, Section 26-00009-07-EG, for a contract tota…
Recommendation for the approval of a contract to Alfred Benesch & Company for Professional Phase II Design Engineering Services for the CH 23/Naperville Road at Illinois Route 38 project, Se…
09-14-2026 Corvel Wire Transfer
09-14-2026 Auto Debit Paylist
Stormwater Management Committee - Regular Meeting Minutes - September 1, 2026.
RCM Technologies, Contract 7575-0001 SERV - This Contract Purchase Order is decreasing in the amount of $70,720.00 and closing due to Purchase Order has expired. (DuPage Care Center)
Performance Foods, Inc., Contract 7483-0001 SERV - This Contract Purchase Order is decreasing in the amount of $22,152.98 and closing due to Purchase Order has expired. (DuPage Care Center)
Novastaff Healthcare Services, Contract 7576-0001 SERV - This Contract Purchase Order is decreasing in the amount of $154,456.25 and closing due to Purchase Order has expired. (DuPage Care C…
KCI USA, Inc., Contract 7529-0001 SERV - This Contract Purchase Order is decreasing in the amount of $34,174.66 and closing due to Purchase Order has expired. (DuPage Care Center)
Brightstar Care of Central DuPage, Contract 7574-0001 SERV - This Contract Purchase Order is decreasing in the amount of $222,764.16 and closing due to Purchase Order has expired. (DuPage Ca…
09-11-2026 Paylist
AirGas, Inc., Contract 7061-0001 SERV - This Contract Purchase Order is decreasing in the amount of $11,847.56 and closing due to Purchase Order has expired. (DuPage Care Center)
Airdo Werwas, LLC, Contract 7518-0001 SERV - This Contract Purchase Order is decreasing in the amount of $12,827.07 and closing due to Purchase Order has expired. (DuPage Care Center)
Advacare Systems, Contract 7565-0001 SERV - This Contract Purchase Order is decreasing in the amount of $31,490.12 and closing due to Purchase Order has expired. (DuPage Care Center)
Online Public Comments
Resolution approving the transfer of inventory, seven (7) CPE workstations, from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the DU-COMM PSAP.
Recommendation for the approval of a contract purchase order issued to Gud Marketing, Inc., to provide strategy and marketing services for leadership programming, for the Regional Office of …
Awarding resolution issued to Healthy Air Heating & Air, Inc. for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October…
Awarding resolution issued to Nortek Environmental, Inc. for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October 1, 2…
Awarding resolution issued to My Green House HVAC, LLC for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October 1, 202…
Awarding resolution issued to Elemental Heating & Cooling for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October 1, …
Awarding resolution issued to Rush HVAC for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October 1, 2026 through June …
Awarding resolution issued to Parliament Builders, Inc. for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October 1, 20…
Recommendation for the approval of a contract to Excel Electric, Inc., to replace the switchgear and generator at the Power Plant, for Facilities Management, for the period of October 13, 20…
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