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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 →
05-02-2025 Paylist
May DEDIR System Update
Resolution approving Member Initiative Program agreements.
Resolution to amend and approve Policy 911-005.12: Flash Message Talk Group. (PAC Recommendation to approve as amended: 5 Ayes, 0 Nays, 1 Absent)
Recommendation for the approval of a contract to Lightle Enterprises of Ohio LLC, to furnish and deliver Traffic Control Devices, as needed for the Division of Transportation, for the period…
Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to furnish and deliver two (2) Ford F-350 Crew Cabs, for the Division of Transportation, for the period May…
Transfer of funds from account no's 5000-1765-50000 (regular salaries), 5000-1765-51010 (employer share I.M.R.F.), 5000-1765-51030 (employer share social security), 5000-1765-51040 (employee…
Approval of a grant agreement between the County of DuPage and Northern Illinois Food Bank for the use of Food Insecurity Funds in the amount of $500,000.
Ratification of an Emergency Procurement to Coalition Incident Response, Inc., for mitigation of a cybersecurity incident, for the Finance Department, for a contract total amount not to exce…
Resolution to amend and approve Policy 911-005.10: Metropolitan Emergency Response and Investigation Team (MERIT) Designated Talk Groups. (PAC Recommendation to approve as amended: 5 Ayes, 0…
Resolution to amend and approve Policy 911-005.9: Access to the DuPage Emergency Dispatch Interoperable Radio System (DEDIR System) Non-Public Safety Schools. (PAC Recommendation to approve …
Acceptance and appropriation of additional funding for the Illinois Department of Commerce and Economic Opportunity Workforce Innovation and Opportunity Act (WIOA) Grant PY23, Inter-Governme…
Ad-Hoc Collective Bargaining Minutes - Regular Meeting - Tuesday March 18, 2025
Recommendation for the approval of a contract to Hill's Pet Nutrition Sales, Inc., to provide canine and feline pet food, for Animal Services, for the period June 22, 2025 through June 21, 2…
FM – Cintas Corporation No. 2, 6965-0001 SERV - This contract is decreasing in the amount of $14,216.71 and closing due to contract expiring.
Recommendation for the approval of a contract to ULINE, to provide commercial operating supplies, equipment and small value furniture, for Animal Services, for the period May 21, 2025 throug…
Resolution to approve access to the DuPage Emergency Dispatch Interoperable Radio System talk groups pursuant to Policy 911-005.2: Access to the DuPage Emergency Dispatch Interoperable Radio…
Facilities Management - Transfer of funds from account number 6000-1195-53828 (Contingencies) in the amount of $1,275,000.00 to account number 6000-1220-54010 (Building Improvements) for the…
ETSB Revenue Report for May 14 Regular Meeting for Fund 5820/Equalization
Payment of Claims for May 14, 2025 for FY25 - Total for 4000-5820 (Equalization): $618,227.41.
Monthly Report for May 14 Regular Meeting
ETSB Minutes - Regular Meeting - Monday, April 9, 2025
Public Works - Transfer of funds from account no. 2000-2555-54030 (Sewer/Water Treatment Plant Construction) to account no. 2000-2555-54010 (Building Improvements) for the boiler replacement…
Transfer of funds from account no. 1400-6130-53090 (other professional services) to account no. 1400-6130-54120 (automotive equipment) in the amount of $115,007 needed to purchase one vehicl…
Human Services Committee - Regular Meeting - Tuesday, April 15, 2025
04-29-2025 Paylist
CDC-Executive Committee - Regular Meeting Minutes - Tuesday, February 4, 2025.
Payment of Claims - Public Works and Facilities Management
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, April 15, 2025
ETSB PAC Minutes - Regular Meeting - Monday, April 7, 2025
DEDIR System April Maintainer Report
Recommendation for the approval of a contract to Allied Valve, Inc., to test, repair, and re-certify safety relief valves for boilers at the Power Plant, for Facilities Management, for the p…
Recommendation for the approval of a contract to DXP Enterprises, Inc. dba Drydon Equipment, Inc., for two 6” all weather combination pressure relief valves and one 6” safety selector valve,…
Stormwater Management April 2025 E-Newsletter.
Recommendation for the approval of a contract to Connelly Electric Co., to furnish and install a replacement switchgear, at the Power Plant, for Facilities Management, for the period of May …
04-25-2025 Paylist
AI Guidelines
Acceptance and appropriation of additional funding for the DuPage Care Center Fund, Company 1200 - Accounting Unit 2040, in the amount of $724,500. (DuPage Care Center)
Recommendation for the approval of a contract purchase order to Business Software, Inc., for the annual maintenance of the BSI Tax Factory Payroll Tax Calculation and Compliance Software, fo…
04-25-2025 Auto Debit Paylist
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