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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 →
Recommendation for the approval of a contract to Henry Schein, Inc., for deluxe top over-bed tables with base, for the DuPage Care Center 2North & 2South neighborhoods, for the period of Jul…
Transfer of funds from 1000-1120-50000 (regular salaries) to 1000-1120-50010 (overtime), in the amount of $20,000, to cover costs of staff overtime hours that will be needed to complete impl…
Recommendation for the approval of a contract to ARxIUM, Inc., for maintenance and support for the FastPak Elite medication dispensing machine, for the Pharmacy at the DuPage Care Center, fo…
DuPage County Board - Regular Meeting Minutes - Tuesday, June 10, 2025
Treasurer's Monthly Report of Investments and Deposits - May 2025.
Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1225-53090 (other professional services) and 6000-1225-54107 (software), in the amount of $470,420, to cover continued implemen…
Budget Transfers 06-24-2025 - Various Companies and Accounting Units
Budget Transfers 06-24-2025 - Various Companies and Accounting Units
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, June 17, 2025.
Public Works Committee Meeting Minutes - Regular Meeting - Tuesday, June 17, 2025.
06-17-2025 Paylist
Change orders to various contracts as specified in the attached packet.
Acceptance and appropriation of the National Integrated Ballistic Information Network (NIBIN) Grant PY25, Intergovernmental Agreement No. 20250018, Company 5000 - Accounting Unit 4540, in th…
Acceptance and appropriation of additional funding for the Illinois Department of Human Services (IDHS) Supportive Housing Grant PY25, Agreement No. FCSDH00352, Company 5000 - Accounting Uni…
DT-R-0082A-23 - Amendment to the Intergovernmental Agreement between the County of DuPage and the City of Darien, to replace the existing retaining wall and fencing along the southside right…
Facilities Management – Transfer of funds from account number 5000-2704-53801-DE-SE0000181 (Advertising) in the amount of $1,000 and from account number 5000-2704-53820-DE-SE0000181 (Grant S…
06-13-2025 Paylist
Ceridian HCM, 6499-0001 SERV - This Purchase Order is decreasing in the amount of $373,750 due to funds allocated will not be used as the payroll implementation project is still in process. …
Recommendation for the approval of a contract purchase order issued to Riverdale Travel, to provide travel services for various County departments, for the period of July 1, 2025 through Nov…
Recommendation for the approval of a contract purchase order to A Lugan Contractors, LLC, to provide architectural and mechanical services for multi-family homes for the Weatherization grant…
Recorder's Monthly Revenue Statement - May 2025
06-13-2025 Auto Debit Paylist
Recommendation for the approval of a contract to Corrigan Moving Systems, to provide moving services for the Regional Office of Education, for the period of June 24, 2025 through July 31, 20…
Memorandum of Agreement between The Compass Church and The County of DuPage for the use of facilities to service as a disaster relief center/shelter. (Office of Homeland Security and Emergen…
Approval of Employee Compensation and Job Classification Adjustments. (Facilities Management)
Approval of the 2026 Holiday Schedule. (Human Resources)
Finance Committee - Regular Meeting - Tuesday, June 10, 2025
Economic Development Committee - Summary Minutes - May 20, 2025
Recommendation for the approval of a contract to Edward Hospital d/b/a Edward Occupational Health, to provide health-related services including TB tests, chest x-rays, drug screens, and func…
OnActuate Consulting U.S., Inc, 6496-0001 SERV - This Purchase Order is being extended to January 31, 2026 and is increasing in the amount of $373,750 to allow the change in the go-live time…
Animal Services Committee - Regular Meeting - Tuesday, May 20, 2025
Recommendation for the approval of a contract to Galls Parent Holdings, LLC d/b/a Galls, LLC, to provide and deliver employee uniforms, as needed, for Facilities Management, for the period o…
Recommendation for the approval of a contract to Fox Valley Fire & Safety Company, for preventative maintenance, testing, and repair of the Non-Edwards System Technology Fire Alarm and Life …
Recommendation for the approval of a contract to Airways Systems, Inc., for semi-annual cleaning of the kitchen ducts, hoods, and fans for the Judicial Office Facility, JTK Administration Bu…
Resolution to rescind Requisition 25-1186, issued to Sanders Distributing, LLC d/b/a Air Care Services, to provide semi-annual cleaning of the kitchen ducts, hoods, and fans, for the period …
Amendment to Resolution FI-P-0002-25, issued to CorVel Corporation, to add and approve the CorVel Corporation’s CareMC License Agreement and Mutual Non-Disclosure Agreement as additional Con…
ZONING-25-000025 – ORDINANCE – Assumption Cemetery: To approve the following zoning relief: Conditional Use to allow a second mausoleum building on the subject property. (Winfield/District 6…
ZONING-25-000018 – ORDINANCE – Tessel: To approve the following zoning relief: Variation to reduce the interior side property setback for a new shed from required 10 feet to approximately 3 …
ZONING-25-000016 – ORDINANCE – McMaster: To approve the following zoning relief: Variation from Section 37-704.3 to reduce the lot width from 75 to 50 feet for lots served by sewer and water…
ZONING-25-000015 – ORDINANCE – Mamalat, LLC.: To approve the following zoning relief: Conditional Use for a Planned Development to allow two (2) attached dwelling units on two (2) adjacent l…
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