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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 →
CDC-Executive Committee - Regular Meeting Minutes - Tuesday, July 7, 2026
HAG-Home Advisory Group - Regular Meeting Minutes - Tuesday, February 3, 2026
08-25-2026 Paylist
Finance Committee - Regular Meeting - Tuesday, August 25, 2026
Recommendation for approval of Modification #2, Second Time Extension, to project CD24-SFR, extending the time period of the Memorandum of Understanding (MOU) to June 30, 2027.
Recommendation for the approval of a contract purchase order issued to Insight Public Sector, for the purchase of KnowBe4 software for cyber security awareness training and phishing testing,…
Environmental Committee Minutes - Regular Meeting - Tuesday, August 4, 2026
Recommendation for approval of Amendment #8-Substantial to the 2021 Annual Action Plan for the purpose of incorporating Amendment #2-Substantial to the HOME-ARP Allocation Plan.
Online Public Comment
Recommendation for approval of Amendment #8-Substantial to the 2021 Annual Action Plan for the purpose of incorporating Amendment #2-Substantial to the HOME-ARP Allocation Plan.
Napa Auto Parts PO #7694-1-SERV - Decrease remaining encumbrance and close contract purchase order to provide automotive repair and replacement parts, for the Division of Transportation; con…
Sunrise Chevrolet PO # 7613-1-SERV - Decrease remaining encumbrance and close contract purchase order to provide Chevrolet and General Motors repair and replacement parts, for the Division o…
AT&T PO #7202-1-SERV - Decrease remaining encumbrance and close contract purchase order for Telecommunication Services, for the Division of Transportation; contract expired on April 7, 2026.
08-25-2026 Auto Debit Paylist
Judicial and Public Safety Committee - Regular Meeting - Tuesday, August 18, 2026.
GPN 031-26 Geneva Road Flashing Yellow FY26-FY29 Local Highway Safety Improvement Program, from the United States Department of Transportation (U.S. DOT)-Federal Highway Administration, for …
Authorization to apply for Community Development Block Grant funding and Emergency Solutions Grant for PY27 (Community Services)
08-21-2026 Paylist
A resolution requesting the County Board to execute an Intergovernmental Agreement on behalf of the Police Records Management System Oversight Committee with certain units of local governmen…
Budget Transfer of $45,000 from 1500-3510-53828 (DOT Maintenance Ops Contingencies) to 1500-3510-50010 (DOT Maintenance OPS Overtime).
Acceptance and appropriation of the HUD 2025 Continuum of Care Homeless Management Information System Grant PY27, Agreement No. IL0306L5T142518, Company 5000 - Accounting Unit 1480, in the a…
FM – Voris Mechanical, Inc. - 7272-0001 SERV - Contract is decreasing in the amount of $14,135.75 and closing due to contract expiring.
FM – Valdes Supply - 7319-0001 SERV - Contract is decreasing in the amount of $10,388.32 and closing due to contract expiring.
FM – Petroleum Trader Corporation - 7559-0001 SERV - Contract is decreasing in the amount of $82,581.20 and closing due to contract expiring.
FM – Olsson Roofing - 7875-0001 SERV - Contract is decreasing in the amount of $19,224.40 and closing due to contract expiring.
FM – Gehrke Technology Group, Inc - 7558-0001 SERV - Contract is decreasing in the amount of $12,357 and closing due to contract expiring.
Community Services Manager to attend the National Adult Protective Services Association Conference in Austin, Texas, from November 15, 2026 through November 19, 2026. Expenses to include reg…
FM – Advanced Boiler Control - 7610-0001 SERV - Contract is decreasing in the amount of $41,654.91 and closing due to contract expiring.
Resolution authorizing the execution of an Intergovernmental Police Service Assistance agreement between the County of DuPage on behalf of the DuPage County Sheriff and Illinois Municipaliti…
Budget Transfers 08-25-2026 - Various Companies and Accounting Units
Budget Transfers 08-25-2026 - Various Companies and Accounting Units
Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1100-52000 (furn/mach/equip small value), 1000-1100-53300 (repair & mtce facilities), 1000-4405-53300 (repair & mtce facilities…
Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-0100 (transfer out County infrastructure), in the amount of $128,273, to cover the purchase of a vacuum truck for Fa…
Recommendation for approval of the Third Amendment to the Tronox Incorporated Environmental Settlement Agreement to allow transfers among Environmental Response Trusts to address account sur…
Recommendation for the approval of a contract Purchase Order to Prescription Supply, Inc., for secondary pharmaceuticals, for the DuPage Care Center Pharmacy, for the period of September 10,…
Recommendation for the approval of a contract to Halloran Power Equipment, to furnish and deliver a Scag Turf Mower, for Facilities Management – Grounds Division, for the period of September…
Acceptance and appropriation of the Community Project Funding Environmental Review Records Program PY26, Company 5000 - Accounting Unit 1560, in the amount of $19,000. (Community Services)
Treasurer's Monthly Report Investments & Deposits - July 2026
Approval of funding to Repeat Boutique Center in the amount of $30,000 for an infrastructure expansion. (ARPA Interest)
Acceptance of a Scrivener's Error in Resolution FI-R-0114-26, to amend Westmont Lions Club to be Westmont Lions Foundation.
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