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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 →
A Resolution approving the execution of a Memorandum of Understanding between the Emergency Telephone System Board of DuPage County and the Village of Oak Brook Police Department for the dev…
DuPage County Transportation Committee Meeting Minutes-May 6, 2025.
05-07-2025 IDOR Wire Transfer
GPN 014-25: Illinois Department of Commerce & Economic Opportunity (IL DCEO) Grant for Animal Services - Public Health and Safety PY25 - $275,000. (Animal Services)
Animal Services Committee - Regular Meeting - Tuesday, April 15, 2025
Recommendation for the approval of a contract purchase order to Keurig Dr. Pepper/The American Bottling Company, for beverages and fountain drinks, for the DuPage Care Center and Cafes on Co…
05-07-2025 Public Works Refunds Paylist
Budget Transfers 05-13-2025 - Various Companies and Accounting Units
Transfer of funds from 1000-1180-51070 (tuition reimbursement), to various tuition reimbursement accounts as attached, in the amount of $14,482, to cover tuition reimbursement expenses withi…
Transfer of funds from 1000-1200-51040 (employee medical & hospital insurance) to various employee medical & hospital insurance accounts as attached, in the amount of $6,751,686, to cover em…
Transfer of funds from 1000-1180-51030 (employer share social security) to various employer share social security accounts as attached, in the amount of $3,842,480, to cover employer share s…
Transfer of funds from 1000-1180-51010 (employer share I.M.R.F.) to various employer share I.M.R.F. accounts as attached, in the amount of $8,118,345, to cover employer share I.M.R.F. expens…
Transfer of funds from 1000-1180-51000 (benefit payments) to various benefit payments accounts as attached, in the amount of $1,939,893, to cover benefit payments expenses within the various…
Budget Transfers 05-13-2025 - Various Companies and Accounting Units
Change orders to various contracts as specified in the attached packet.
Authorization of contract with the Metropolitan Alliance of Police (MAP), Chapter 126.
05-06-2025 Paylist
DuPage County Board - Regular Meeting Minutes - Tuesday, April 22, 2025
County Clerk's Monthly Receipts and Disbursements Report - April 2025
Public Works Committee Meeting Minutes - Regular Meeting - Tuesday, May 6, 2025
FM – Metropolitan Industries Inc. d/b/a/ Emecole Metro LLC 6352-0001 SERV – This contract is decreasing in the amount of $39,870.93 and closing due to contract expiring.
Authorization of contract with the International Union of Operating Engineers, Local 399.
Recommendation for the approval of a contract purchase order to Telcom Innovations Group, LLC, for the annual maintenance of the County phone system, for Information Technology, for the peri…
Acceptance and Approval of the FY2026 DuPage County Financial Budget Policies
Approval of the FY2026 Budget Calendar
Budget Preparations/Instructions - FY2026 Budget Letter and Instructions
Recommendation for the approval of an agreement between the County of DuPage, Illinois and Corrosion Illinois Network, LLC for funding engineering inspection services for water system planni…
Appointment of Susan Nagel to the Expanded Board of Review.
Appointment of Dawn Majcen to the Glenbard Fire Protection District.
CAD RFP Development Project Phase I Presentation
State Advisory Board Legislation pertaining to 911
Chair Appointments to Ad Hoc Finance Committee
ETS-R-0066D-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, to allow for the purchase of optional Fire Station Alerting (FSA) equipment fo…
A Resolution approving the execution of a Memorandum of Understanding between the Emergency Telephone System Board of DuPage County and the Village of Downers Grove Police Department for the…
PW - WW Grainger Inc 6433SERV - This contract purchase order is decreasing in the amount of $25,990.87 and closing due to the contract expiring.
PW - Hoerr Construction 7248SERV - This contract purchase order is decreasing in the amount of $11,739.48 and closing due to project completion.
PW - Menards 7293SERV - This contract purchase order is decreasing in the amount of $10,259.85 and closing due to the contract expiring.
Recommendation for the approval of a contract to United Door and Dock, LLC, for four Slide Gates for the Woodridge Greene Valley Wastewater Treatment Plant, for Public Works, for the period …
Transfer of funds for FY25 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) for the upgrade of the Customer Premise Equipment to NG911 per AT…
Transfer of funds for FY25 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) for the second order of radio equipment on Motorola PO 921054/552…
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