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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 →
FM – Noland Sales Corporation 5368-0001 SERV - This contract is decreasing in the amount of $20,104.74 and closing due to the contract expiring.
FM – Nicor Gas 5461-0001 SERV - This contract is decreasing in the amount of $40,680.26 and closing due to the contract expiring.
FM – Groot, Inc. 7036-0001 SERV - This contract is decreasing in the amount of $24,798.69 and closing due to the contract expiring.
FM – Facility Gateway Corporation 6381-0001 SERV - This contract is decreasing in the amount of $51,354.33 and closing due to the contract expiring.
FM – Commonwealth Edison Company 7068-0001 SERV - This contract is decreasing in the amount of $979,387.70 and closing due to contract expiring.
FM – Ashland Lock Company DBA Ashland Lock & Security 7103-0001 SERV - This contract is decreasing in the amount of $23,124.40 and closing due to the contract expiring.
FM – Ashland Door Solutions 7118-0001 SERV - This contract is decreasing in the amount of $22,467.45 and closing due to the contract expiring.
Recommendation for the approval of a contract purchase order to Granicus LLC, for an annual subscription to the GovDelivery software platform used by the County Board to send out the County'…
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, September 16, 2025
Resolution Approving Member Initiative Program Agreements.
DuPage County Board - Regular Meeting Minutes - Tuesday, September 9, 2025
09-16-2025 Paylist
Public Works Committee - Regular Meeting Minutes - Tuesday, September 16, 2025.
Additional appropriation for the 2016 Courthouse Bonds Debt Service, Company 7000 - Accounting Unit 7018, in the amount of $7,000, for fiscal year 2025.
Ratification of emergency procurement for goods and services, for a total amount not to exceed $500,000.
Budget Transfers 09-23-2025 - Various Companies and Accounting Units
Budget Transfers 09-23-2025 - Various Companies and Accounting Units
Transfer of funds from 1000-4300-53807 (subscription IT arrangements) to 1000-4300-54100-0700 (IT equipment - capital lease) and 1000-4300-53810 (custodial services), in the amount of $251, …
Acceptance and appropriation of the Metropolitan Mayors Caucus Powering Safe Communities Grant PY25 - POWER25, Company 5000 - Accounting Unit 1106, in the amount of $10,000. (Facilities Mana…
Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-100 (transfer out county infrastructure) and 1000-1900-54110 (equipment and machinery), in the amount of $1,865,501,…
Change orders to various contracts as specified in the attached packet.
DuPage County Transportation Committee Meeting-Tuesday September 16, 2025.
Budget Transfer of $1,000,000 from 1500-3500-54199 (Capital Contingency) to 1500-3500-54040 (Construction Engineering Services), funds needed to pay for seven various engineering contracts i…
Recommendation for the approval of a contract to Güd Marketing, Inc., to provide marketing services in support of the Chicagoland Recycling Education Marketing Campaign, for the Environmenta…
09-12-2025 Auto Debit Paylist
09-12-2025 Paylist
Facilities Management – Transfer of funds from account number 1000-1100-52260 (Fuel & Lubricants) in the amount of $6,238 to 1000-1100-54110 (Equipment & Machinery) to retrofit the new van (…
Recommendation for the approval of a contract purchase order to Commonwealth Edison Company, for electric utility services for the non-connected County facilities (Election Warehouse and Sho…
Transfer of funds from account no. 1000-5900-50040 (Part Time Help) to account no. 1000-5900-53040 (Interpreter Services) for costs for interpreting the court in the amount of $35,000. (18th…
Recommendation for the approval of an amendment to purchase order 7189-0001 SERV, issued to Toshiba Business Solutions, for multi-functional device equipment, supplies, software and service …
Amendment to Purchase Order 7292-0001 SERV, issued to Real Time Networks, to extend the contract to December 31, 2025 and increase the contract encumbrance in the amount of $22,576, for a ne…
County Recorder Monthly Revenue Statement - August 2025
Clyde's Donuts
Village of Carol Stream Public Works
Amendment to Purchase Order 6029-0001 SERV, issued to World Relief, to provide Youth Job Training & Employment Services in DuPage County, to extend the contract date from September 30, 2025 …
Resolution to support and participate in the Dial-a-Ride study for DuPage County conducted by the RTA through its Community Planning Grant Program-GPN 022-25; County cost not to exceed $150,…
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, September 2, 2025
09-09-2025 IDOR Wire Transfer
GPN-022-25 - Local Highway Safety Improvement Program-Illinois Department of Transportation-Federal Highway Administration-$2,247,000 (Division of Transportation).
Finance Committee - Regular Meeting - Tuesday, September 9, 2025
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