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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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Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Safety National), to secure excess workers' compensation insurance for the County and… FI-P-0015-25 Finance Requisition $30,000.01+ Oct 22, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Chubb), to secure property insurance for the County and the Health Department, for th… FI-P-0014-25 Finance Requisition $30,000.01+ Oct 22, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Safety National/Upland Specialty/Metis/Obsidian), to secure excess liability insuranc… FI-P-0013-25 Finance Requisition $30,000.01+ Oct 22, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Coalition), to secure cyber liability insurance for the County, for Finance - Tort Li… FI-P-0012-25 Finance Requisition $30,000.01+ Oct 22, 2025 Adopted The Standard Companies, Contract 7144-0001 SERV - This Purchase Order is decreasing in the amount of $51,341.00 and closing due to Purchase Order closing. 25-2701 Consent Item Oct 22, 2025 Agenda Ready Northwestern Medicine - Central DuPage Hospital, Contract 6390-0001 SERV - This Purchase Order is decreasing in the amount of $10,342.88 and closing due to purchase order has expired. 25-2700 Consent Item Oct 22, 2025 Agenda Ready Medline Industries, Inc., Contract 7162-0001 SERV - This Purchase Order is decreasing in the amount of $14,443.06 and closing due to Purchase Order has expired. 25-2699 Consent Item Oct 22, 2025 Agenda Ready Integral Construction, Contract 5675-0001 SERV - This Purchase Order is decreasing in the amount of $64,512.25 and closing due to Purchase Order has expired. 25-2698 Consent Item Oct 22, 2025 Agenda Ready Recommendation for the approval of a contract purchase order to the DuPage County Health Department, to provide mental health case management services, for Probation & Court Services, for th… JPS-P-0053-25 JPS Requisition $30,000.01+ Oct 22, 2025 Adopted Hill Mechanical Corp, Contract 5755-0001 SERV - This Purchase Order is decreasing in the amount of $43,293.06 and closing due to Purchase Order has expired. 25-2697 Consent Item Oct 22, 2025 Agenda Ready Alpha Baking Company, Contract 7160-0001 SERV - This Purchase Order is decreasing in the amount of $10,098.88 and closing due to Purchase Order has expired. 25-2696 Consent Item Oct 22, 2025 Agenda Ready AirGas USA, Contract 4593-0001 SERV - This Purchase Order is decreasing in the amount of $31,292.09 and closing due to purchase order has expired. 25-2695 Consent Item Oct 22, 2025 Agenda Ready Stormwater Management Currents Newsletter for October 2025. 25-2605 Staff Report Oct 22, 2025 Adopted Stormwater Management Program and Events Update. 25-2604 Staff Report Oct 22, 2025 Adopted Black & Veatch Corporation - PO 7289-0001-SERV - Change Order to extend the contract from November 30, 2025 to November 30, 2026, no change to contract amount. 25-2603 Change Order Oct 22, 2025 Adopted Recommendation for the approval of a contract to Granicus LLC, for annual support and hosting of Legistar legislative management software and streaming services, for Information Technology, … TE-P-0024-25 Technology Requisition $30,000.01+ Oct 22, 2025 Adopted Budget Transfers 10-28-2025 - Various Companies and Accounting Units FI-R-0188-25 Finance Resolution Oct 22, 2025 Adopted Budget Transfers 10-28-2025 - Various Companies and Accounting Units 25-2600 Budget Transfer Oct 22, 2025 Agenda Ready Transfer of funds from 1000-5700-53500 (mileage expense) to 1000-5700-54100-0700 (IT equipment - capital lease), in the amount of $365, to pay for Toshiba invoices. (Regional Office of Educa… 25-2599 Budget Transfer Oct 22, 2025 Agenda Ready Intergovernmental agreement between the County of DuPage and the Township of Winfield, for the use of ARPA Interest funds, for various township building improvements, in the amount of $14,06… FI-R-0187-25 Finance Resolution Oct 22, 2025 Adopted Encap Inc - PO 6994-0001-SERV is decreasing in the amount of $54,087.35 and closing due to purchase order expiring. 25-2597 Consent Item Oct 22, 2025 Adopted Recommendation for the approval of a contract issued to Civil & Environmental Consultants, Inc., for on-call land surveying services, for Stormwater Management, for the period of November 12… SM-P-0025-25 Stormwater Requisition $30,000.01+ Oct 22, 2025 Adopted Recommendation for the approval of a contract issued to WBK Engineering, LLC, for On Call Professional Engineering Services, for Stormwater Management, for the period of November 12, 2025 th… SM-P-0024-25 Stormwater Requisition $30,000.01+ Oct 22, 2025 Adopted Public Works Committee - Regular Meeting Minutes - Tuesday, October 21, 2025 25-2671 Minutes Oct 21, 2025 Adopted FM - Clark Dietz, Inc. 7092-0001 SERV – This contract is being extended to November 30, 2026 to complete the current Solar Array Phase II project and on-call professional engineering service… 25-2673 Consent Item Oct 21, 2025 Adopted 10-21-2025 Paylist 25-2592 Payment of Claims Oct 21, 2025 Adopted Recommendation for the approval of a contract purchase order to Critical Power Solutions Group, LLC, for the procurement and delivery of an Eaton Uninterruptible Power Supply (UPS), for Info… TE-P-0023-25 Technology Requisition $30,000.01+ Oct 21, 2025 Adopted Change orders to various contracts as specified in the attached packet. 25-2590 Consent Item Oct 21, 2025 Adopted Resolution Supporting Due Process and a Fair Path to Citizenship. CB-R-0078-25 County Board Resolution Oct 21, 2025 Adopted Amendment to Resolution FI-P-0011-25, issued to Nugent Consulting Group, LLC, to provide risk management consulting services, for the Finance Department, for a one-time price increase of the… FI-R-0186-25 Finance Resolution Oct 21, 2025 Adopted Approval of a contract purchase order issued to Nugent Consulting Group, LLC, to provide risk management consulting services, for the Finance Department, for the period of December 1, 2025 t… FI-P-0011-25 Finance Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract issued to Water Well Solutions Illinois, LLC, to furnish all equipment, labor, material, tools and supervision necessary for well cleaning at th… SM-P-0023-25 Stormwater Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract purchase order to William G. Worobec, of the Law Office of William G. Worobec, to provide professional services as a conflict attorney in the Se… JPS-P-0052-25 JPS Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract purchase order to ThinkGard, to provide Compliance as a Service (CaaS-GRC), for the Sheriff's Office, for the period of November 11, 2025 throug… JPS-P-0048-25 JPS Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract purchase order to William G. Worobec, of the Law Office of William G. Worobec, to provide professional services as a Child Protection GAL Attorn… JPS-P-0051-25 JPS Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract issued to Bay Crane Midwest, LLC, to provide on call crane services as needed to assist with operation and maintenance of flood control faciliti… 25-2582 Stormwater Requisition under $30,000 Oct 21, 2025 Adopted Recommendation for the approval of a contract purchase order to Megan Elsner of Lafata Law, LLC, to provide professional services as a Child Protection GAL Attorney, for the period of Decemb… JPS-P-0050-25 JPS Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract purchase order to SHI International Corp, for an Enterprise Term Lease Agreement with Adobe Systems Inc., for Adobe software licensing for use b… TE-P-0021-25 Technology Requisition $30,000.01+ Oct 21, 2025 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-0049-25 JPS Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract purchase order to BDO USA LLP, for the annual software maintenance of FireEye Security software, for Information Technology, for the period of D… TE-P-0020-25 Technology Requisition $30,000.01+ Oct 21, 2025 Adopted

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