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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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09-29-2025 Auto Debit Paylist 25-2358 Payment of Claims Sep 29, 2025 Adopted Recommendation for the approval of a contract purchase order to Interstate Power Systems, Inc., to provide parts and labor for scheduled preventive maintenance, and on an as-needed basis to … FM-P-0051-25 FM Requisition $30,000.01+ Sep 29, 2025 Adopted PW - Trotter & Associates, Inc. 6723SERV - This contract is being extended to November 30, 2026 to complete outstanding on-call NPDES Permit Compliance review with no change in contract tota… 25-2413 Consent Item Sep 29, 2025 Adopted PW - Robinson Engineering, LTD. 5956SERV- This contract is being extended to November 30, 2026 to complete outstanding water tower improvement and inspections with no change to the contract … 25-2412 Consent Item Sep 29, 2025 Adopted PW - Aldridge Electric, Inc. 5864SERV - This contract is being extended to November 30, 2025 to finalize outstanding work with no change in contract total. 25-2411 Consent Item Sep 29, 2025 Adopted 09-26-2025 Paylist 25-2353 Payment of Claims Sep 26, 2025 Adopted Recommendation for the approval of a contract to Johnson Controls, Inc., to provide a planned service agreement, to maintain the Building Automation System at County Campus, for Facilities M… 25-2513 FM Requisition under $30,000 Sep 25, 2025 Adopted New Cost Share Program - Residential Drainage Assistance Program. 25-2351 Staff Report Sep 25, 2025 Adopted 09-25-2025 Public Works Refunds Paylist 25-2350 Payment of Claims Sep 25, 2025 Adopted GPN 023-25: FY25 Formula DNA Capacity Enhancement for Backlog Reduction (CEBR) Program - US Dept. of Justice - Bureau of Justice Assistance - $317,583. (Sheriff's Office) 25-2438 Grant Proposal Notification Sep 25, 2025 Adopted Schedule of Claims - September 2025 25-2348 Payment of Claims Sep 25, 2025 Adopted Finance Committee - Regular Meeting - Tuesday, September 23, 2025 25-2347 Minutes Sep 25, 2025 Agenda Ready Stanley Consultants, Inc. PO #5214-1-SERV-Decrease remaining encumbrance and close contract to provide professional Phase II Construction Engineering services, section 21-CENGR-09-EG, contra… 25-2346 Change Order Sep 25, 2025 Adopted HBK Engineering, LLC PO # 5511-1-SERV-Decrease remaining encumbrance and close contract for professional surveying, underground locating & marking services, section 21-PULMS-03-MS, contract … 25-2345 Change Order Sep 25, 2025 Adopted DT-R-0013A-25 – Amendment to Resolution DT-R-0013-25, issued to SKC Construction, Inc., for the 2025 Pavement Preservation/Crack Sealing Program, Section 25-CRKSL-09-GM, to increase the fund… 25-2344 Change Order Sep 25, 2025 Adopted Request for Approval of Payment for the Annual Membership Fee to JULIE, Inc., per Resolution DT-R-0679-16 approved by County Board on November 22, 2016, for locating services for the Divisio… 25-2343 Action Item Sep 25, 2025 Adopted Recommendation for the approval of a contract purchase order to SAFEBuilt Illinois, LLC, for professional services to perform building & plumbing plan reviews, and inspections on an as-neede… DC-P-0002-25 Development Requisition $30,000.01+ Sep 25, 2025 Adopted Recommendation for the approval of a contract purchase order to Metropolitan Industries, Inc., to provide, deliver and install a Metropolitan "Metro-Prime" pump system, for the DuPage Care C… HS-P-0050-25 Care Center Requisition $30,000.01+ Sep 24, 2025 Sent to Finance Resolution Approving Member Initiative Program Agreements CB-R-0074-25 County Board Resolution Sep 24, 2025 Adopted Appointment of Kevin Patrick to the PRMS Oversight Committee 25-2339 Informational Sep 24, 2025 Adopted Appointment of William Holmer to the PRMS Oversight Committee 25-2338 Informational Sep 24, 2025 Adopted Approval of FY2026 Budget 25-2337 Action Item Sep 24, 2025 Adopted RFP Process Update 25-2336 Discussion Sep 24, 2025 Agenda Ready MFR-OCR 10 Upgrade Update 25-2335 Discussion Sep 24, 2025 Agenda Ready Police Records Management System Oversight Committee - Special Call Meeting - Wednesday, August 27, 2025 25-2334 Minutes Sep 24, 2025 Adopted Recommendation for the approval of a contract purchase order to PointClickCare Technologies, for software maintenance, for the DuPage Care Center, for the period of December 1, 2025 through … HS-P-0049-25 Care Center Requisition $30,000.01+ Sep 24, 2025 Sent to Finance Discussion of Policy 911-005.6: DuPage Emergency Dispatch Interoperable Radio System (DEDIR System) Use of Emergency Button 25-2332 Discussion Sep 23, 2025 Agenda Ready October DEDIR System Update 25-2331 Informational Sep 23, 2025 Agenda Ready ETSB PAC Minutes - Regular Meeting - Monday, September 8, 2025 25-2330 ETSB PAC Other Action Item Sep 23, 2025 Adopted DEDIR System September Maintainer Report 25-2329 ETSB Other Action Item Sep 23, 2025 Approved at Committee Recommendation for the approval of a contract purchase order to Learning Tree International USA, Inc., for the procurement of fifteen (15) educational training vouchers, which do not expire,… TE-P-0015-25 Technology Requisition $30,000.01+ Sep 23, 2025 Adopted V3 Companies, LTD - PO #6567-1-SERV - Cancel contract to provide professional construction engineering services for Bloomingdale Road Bridge over Chicago Central & Pacific Railroad, per reso… 25-2327 Change Order Sep 23, 2025 Adopted FM – Red Wing Brands of America, Inc. 6883-0001 SERV - This contract is decreasing in the amount of $10,718.63 and closing due to the contract expiring. 25-2410 Consent Item Sep 23, 2025 Adopted FM – Graybar Electric Co., Inc. 6236-0001 SERV - This contract is decreasing in the amount of $235,606.87 and closing due to the contract expiring. 25-2409 Consent Item Sep 23, 2025 Adopted Amendment to County Contract 7271-0001-SERV issued to DuPage Federation on Human Services Reform Language Access Resource Center (LARC) for interpretation, translation, and American Sign Lan… HS-CO-0001-25 HS Change Order with Resolution Sep 23, 2025 Adopted Budget Transfer of $1,100,000 from 1500-3500-54020 (Building Construction), to 1500-3510-50000 (Regular Salaries), funds needed for union contract adjustments. 25-2323 Budget Transfer Sep 23, 2025 Agenda Ready Budget Transfer of $25,000 from 1500-3510-50099 (New Program Requests-Personnel), to 1500-3510-50050 (Temporary Salaries), funds needed to hire two (2) seasonal snow plow truck drivers. 25-2322 Budget Transfer Sep 23, 2025 Agenda Ready Recommendation for the approval of a contract purchase order to HD Supply, Inc., to provide housekeeping and cleaning chemicals, as needed, for the DuPage Care Center, for the period of Nove… HS-P-0048-25 Care Center Requisition $30,000.01+ Sep 23, 2025 Sent to Finance 09-23-2025 Paylist 25-2320 Payment of Claims Sep 23, 2025 Adopted Recommendation for the approval of a purchase order issued to WellSky Corporation, for the annual renewal of the Homeless Management Information System Software and Cloud Services Contract, … HS-P-0046-25 HS Requisition $30,000.01+ Sep 23, 2025 Adopted

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