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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 →
Facilities Management – Commercial Mechanical, Inc. 6493-0001 SERV - This contract is decreasing in the amount of $353,500 and closing due to contract expiring.
Facilities Management – Airways Systems, Inc. 6419-0001 SERV - This contract is decreasing in the amount of $10,671 and closing due to contract expiring.
Facilities Management – Advanced Boiler Control Services, Inc. 7029-0001 SERV - This contract is decreasing in the amount of $38,519.35 and closing due to contract expiring.
Aqueity
Marquardt School District 15
08-08-2025 Auto Debit Paylist
Recommendation for the approval of a contract purchase order to Kronos Inc., A UKG Company, for software support services for the Kronos automated time and attendance system, for the DuPage …
Approval of Employee Compensation and Job Reclassification Adjustments. (Animal Services)
Animal Services Committee - Regular Meeting - Tuesday, June 17, 2025
Transfer of funding from the DuPage Animal Friends Foundation Coordinator Grant PY25, to the DuPage Animal Friends Unrestricted Grant PY25, Company 5000 - Accounting Unit 1310, $3,903.21. (A…
Public Works - Vissering Construction Company 7242SERV - This contract is decreasing in the amount of $78,304.90 and closing due to contract completion.
Public Works - Insituform Technologies LLC 7270SERV - This Purchase Order is decreasing in the amount of $55,384 and closing due to contract expiration.
Acceptance & appropriation of additional funding for the DuPage Animal Friends Phase II Capital Project Grant DAFCAP2, Company 5000 - Accounting Unit 1310, from $4,850,000 to $5,850,000 (an …
Public Works - Insituform Technologies LLC 7249SERV - This Purchase Order is decreasing in the amount of $18,500 and closing due to contract expiration.
Public Works - Chicagoland Paving Contractors 7662SERV -This Purchase Order is decreasing in the amount of $14,250 and closing due to construction completion.
Public Works - Olsson Roofing 7387SERV -This Purchase Order is decreasing in the amount of $17,250 and closing due to contract expiration.
Public Works - Home Depot USA 5097SERV -This Purchase Order is decreasing in the amount of $22,237.53 and closing due to contract expiration.
Public Works - Rowell Chemical Company 6890SERV -This Purchase Order is decreasing in the amount of $14,740.94 and closing due to contract expiration.
Transfer of funds from 1100-1300-53828 (contingencies), to 1100-1300-54120 (automotive equipment), in the amount of $3,200, to cover final expenses for the upfit of two Animal Services trans…
Resolution to amend and approve Policy 911-018: 9-1-1 System Administration.
Resolution to amend and approve Policy 911-010: Expenditure Policy.
Recommendation for the approval of a contract purchase order to Microgenics Corporation, to provide court-ordered drug testing and supplies with an AU480 analyzer for a four (4) year lease, …
Change orders to various contracts as specified in the attached packet.
Budget Transfers 08-12-2025 - Various Companies and Accounting Units
Recommendation for the approval of a contract to Lakeshore Recycling Systems, for disposal of solid waste, for the Division of Transportation, for the period of October 1, 2025 through Septe…
Transfer of funds from 1100-4310-53090 (other professional services) to 1100-4310-51000 (benefit payments), in the amount of $26,659, to cover expense of early retention payout request. (Rec…
Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1080-53818 (refunds and forfeitures), in the amount of $4,500, in order to refund liquor license fees. (Liquor Commission)
Recommendation for the approval of a contract to Priority Products, Inc., to furnish and deliver Weatherhead hydraulic fittings, hoses and connectors, for the Division of Transportation, for…
Recommendation for the approval of a contract purchase order to Gasaway Distributors Inc., to furnish and deliver liquid calcium chloride, for the Division of Transportation, for the period …
Budget Transfers 08-12-2025 - Various Companies and Accounting Units
Transfer of funds for FY25 from 4000-5820-54199 (Capital Contingency) to 4000-5820-54100 (Capital IT Equipment) in the amount of $88,776 for milestone payments associated with the Hexagon PO…
Monthly Report for August 13 Regular Meeting
Payment of Claims for August 13, 2025 for FY25 - Total for 4000-5820 (Equalization): $221,050.33.
ETSB Revenue Report for August 13 Regular Meeting for Fund 5820/Equalization
ETSB Minutes - Regular Meeting - Monday, July 9, 2025
Public Works Committee Meeting Minutes - Regular Meeting - Tuesday, August 5, 2025
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, August 5, 2025
Amendment to County Contract #7800-0001 SERV issued to Huen Electric, Inc., for Phase II installation of solar panels on the roof of the JTK Administrative Building, for Facilities Managemen…
Judicial and Public Safety Committee - Special Call Meeting Minutes - Tuesday, August 5, 2025.
Recommendation for the approval of a contract to Patterson Veterinary Supply, Inc., to provide veterinary pharmaceuticals and medical supplies, for Animal Services, for the of period August …
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