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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 to Covetrus North America, LLC, to provide veterinary pharmaceuticals and medical supplies, for DuPage County Animal Services, for the period of… AS-P-0003-25 Animal Services Requisition $30,000.01+ Aug 5, 2025 Adopted 08-05-2025 Paylist 25-1879 Payment of Claims Aug 5, 2025 Adopted Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, August 5, 2025. 25-1878 Minutes Aug 5, 2025 Adopted Online Public Comment 25-1877 Informational Aug 5, 2025 Online Public Comments County Clerk's Monthly Receipts and Disbursements Report - July 2025 25-1876 Consent Item Aug 5, 2025 Adopted Awarding Resolution to H&H Electric Company, for LED traffic signal head replacement at various locations within DuPage County, Section 25-TSUPG-09-GM, for an estimated County cost of $485,2… DT-R-0026-25 Transportation Resolution Aug 5, 2025 Adopted Intergovernmental Agreement between the County of DuPage and York Township Road District, for Traffic Signal Repairs related to the Township’s 2025 Road Maintenance Resurfacing project. (No … DT-R-0027-25 Transportation IGA Aug 5, 2025 Adopted Recommendation for the approval of a contract with R.M. Chin & Associates, Inc., for Professional Construction Engineering Services, for the Division of Transportation highway maintenance ga… DT-P-0043-25 Transportation Requisition $30,000.01+ Aug 5, 2025 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, July 8, 2025 25-1871 Minutes Aug 4, 2025 Adopted Safe Harbor Monthly Report - July 2025 25-1870 Informational Aug 4, 2025 Adopted Acceptance & appropriation of the Donated Funds Initiative Program Grant PY26 Inter-Governmental Agreement No. FCSEJ00210, Company 5000 - Account Unit 6560, in the amount of $103,119. (State… FI-R-0127-25 Finance Resolution Aug 4, 2025 Adopted Recommendation for the approval of a contract to Digital R-E-D, to provide semi-annual scheduled pickups for the recycling of electronic devices for the County, for Facilities Management, fo… 25-1961 FM Requisition under $30,000 Aug 4, 2025 Adopted Decrease and close PO 5910-0001 SERV, issued to Mesirow Financial Investment Management, in the amount of $54,000. Contract has expired. (Human Resources) 25-1867 Change Order Aug 1, 2025 Adopted Decrease and close PO 5971-0001 SERV, issued to Rock Fusco & Connelly LLC, in the amount of $93,216.50. Contract has expired. (Human Resources) 25-1866 Change Order Aug 1, 2025 Adopted Decrease and close PO 6354-0001 SERV, issued to Storino, Ramello & Durkin, in the amount of $123,222.85. Contract has expired. (Human Resources) 25-1864 Change Order Aug 1, 2025 Adopted Decrease and close PO 5174-0001 SERV, issued to Marsh & McLennan Agency LLC, in the amount of $25,306.93. Contract has expired. (Human Resources) 25-1863 Change Order Aug 1, 2025 Adopted Decrease and close PO 5746-0001 SERV, issued to Physicians Immediate Care, in the amount of $13,541. Contract has expired. (Human Resources) 25-1862 Change Order Aug 1, 2025 Adopted Recommendation for the approval of a contract purchase order to Gaither Dynamic, for the use and maintenance of a Community Analysis Dashboard and a Community Performance Dashboard to public… 25-1997 HS Requisition under $30,000 Aug 1, 2025 Adopted Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs Leadership Team Leader and one (1) subscription for Executive P… TE-P-0011-25 Technology Requisition $30,000.01+ Aug 1, 2025 Adopted 08-01-2025 Paylist 25-1859 Payment of Claims Aug 1, 2025 Adopted Environmental Committee Minutes - Regular meeting - Tuesday, August 5, 2025 25-1856 Minutes Aug 1, 2025 Adopted Recommendation for the approval of a contract to Voris Mechanical, Inc., to replace the number two boiler burner at the Power Plant, for Facilities Management, for the period of August 26, 2… FM-P-0038-25 FM Requisition $30,000.01+ Jul 31, 2025 Adopted Ratification of the Side Letter Agreement between The County of DuPage, The DuPage County Sheriff and The Metropolitan Alliance of Police, Chapter #126. (Human Resources) FI-R-0129-25 Finance Resolution Jul 31, 2025 Adopted Authorization of Contract with International Union of Operating Engineers, Local 399, Department of Community Services. FI-R-0136-25 Finance Resolution Jul 31, 2025 Adopted Recommendation for the approval of a contract to Wight Construction Services, Inc., to provide final Architectural and Engineering Design and Professional Construction Manager at Risk/Guaran… HS-P-0044-25 Care Center Requisition $30,000.01+ Jul 30, 2025 Sent to Finance Acceptance & appropriation of the Illinois Department of Human Services Supportive Housing Program Grant PY26 Inter-Governmental Agreement No. FCSEH00352, Company 5000 - Accounting Unit 1760… FI-R-0125-25 Finance Resolution Jul 29, 2025 Adopted Hinsdale Lake Terrace Pilot Service Amendment Options. 25-1838 Meeting Handout Jul 29, 2025 Agenda Ready 07-29-2025 Paylist 25-1829 Payment of Claims Jul 29, 2025 Adopted Recommendation for the approval of a contract purchase order to Voris Mechanical, Inc., for replacement HVAC Roof Top Unit, for the DuPage Care Center, for the period August 20, 2025 through… 25-1998 Care Center Requisition Under $30,000 Jul 29, 2025 Adopted Awarding Resolution to Thorne Electric, Inc., for 2025 Traffic Signal Mast Arm Replacements at various intersections within DuPage County, Section 25-TSMAR-10-GM, for an estimated County cos… DT-R-0022-25 Transportation Resolution Jul 29, 2025 Adopted A Resolution Disposing of Personal Property Taken for Safe-Keeping by the DuPage County State's Attorney's Office. CB-R-0062-25 County Board Resolution Jul 29, 2025 Adopted Amendment to Joint Funding Agreement with the USGS. 25-1824 Staff Report Jul 28, 2025 Adopted Transfer of funds from account no. 1000-5900-50050 (Temporary Salaries) to account no. 1000-5900-53820 (Grant Services) to cover actual revenues paid into funds for disbursement to approved … 25-1833 Budget Transfer Jul 28, 2025 Agenda Ready Transfer of funds from account no. 1000-4410-50010 (Overtime) to account no. 1000-4404-50010 (Overtime) for unanticipated overtime incurred due to cyber event in the amount of $25,000. (Sher… 25-1832 Budget Transfer Jul 28, 2025 Agenda Ready Acceptance & appropriation of the Violent Crime Victims Assistance Program Special Project Grant PY26 Agreement No. 26-0620, Company 5000 - Accounting Unit 6620, in the amount of $37,825. (S… FI-R-0122-25 Finance Resolution Jul 28, 2025 Adopted Budget Transfer of $96,000 from Contingencies 1500-3510-53828 to Overtime 1500-3510-50010. Funds needed due to union wage increase of overtime in new contract. 25-1820 Budget Transfer Jul 28, 2025 Agenda Ready Acceptance & appropriation of the Victims of Crime Act - Child Advocacy Center Services Program Grant PY26 Agreement No. 223003, Company 5000 - Accounting Unit 6600, in the amount of $67,740… FI-R-0121-25 Finance Resolution Jul 28, 2025 Adopted Budget Transfer of $4,000 from Contingencies 1500-3510-53828 to Wearing Apparel Reimbursement 1500-3510-51080. Funds needed for newly hired employees, per union contract. 25-1818 Budget Transfer Jul 28, 2025 Agenda Ready Payment of Claims - Public Works and Facilities Management 25-1815 Payment of Claims Jul 28, 2025 Adopted EV Readiness and EV Charging Station Map Demonstration 25-1812 Presentation Jul 28, 2025 File Completed

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