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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.
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Payment of Claims for April 9, 2025 for FY25 - Total for 4000-5820 (Equalization): $193,985.25. Total for Interdepartmental transfer: $77.78.
Monthly Report for April 9 Regular Meeting
Appointment of Ruben Campos to the West Chicago Fire Protection District.
Appointment of Robert Wagner to the Salt Creek Sanitary District.
Appointment of Longry Wang to the Lisle-Woodridge Fire Protection District.
Appointment of John Perry to the Lisle-Woodridge Fire Protection District.
Economic Development Committee - Minutes - March 18, 2025
03-28-2025 Paylist
DuPage County 2024 Waste & Recycling Annual Report
Recommendation for the approval of a contract to Groot, Inc., to provide refuse disposal and recycling pick-up services, for the Division of Transportation, for the period June 1, 2025 throu…
Recommendation for the approval of a contract to Enerwise Global Technologies, LLC, for participation in the Demand Response Program, for the period of June 1, 2025 through May 31, 2026, for…
K-Five Construction PO # 6388-1-SERV Decrease remaining encumbrance and close contract to furnish and deliver bituminous paving materials in the south-east region for the Division of Transpo…
Gasaway Distributors PO # 5557-1-SERV Decrease remaining encumbrance and close contract to furnish and deliver calcium chloride liquid de-icer for the Division of Transportation; contract ex…
Fleet Pride Inc. PO # 5134-1-SERV Decrease remaining encumbrance and close contract to furnish and deliver heavy truck springs and brakes for the Division of Transportation; contract expired…
T-2-25 Text Amendments: Request to proceed with a public hearing before the DuPage County Zoning Board of Appeals to consider proposed text amendments to the DuPage County Zoning Ordinance, …
AT&T Corporation PO #5870-1-SERV Decrease remaining encumbrance and close contract for telecommunication services for traffic signals throughout DuPage County; contract expired on July 31, 2…
Recommendation for the approval of a contract purchase order to Groot Industries, Inc., to provide refuse disposal, recycling, and asbestos pick-up services for DuPage County Public Works fa…
Online Public Comment
Community Development Commission - Regular Meeting - April 2, 2024
Home Advisory Group - Regular Meeting - March 4, 2025
Approval of the FY2025 Slate of Officers and Community Development Commission Executive Committee as Presented.
Acceptance and appropriation of the Illinois Voter Registration Systems Grant PY25, Company 5000 - Accounting Unit 4250, in the amount of $922,831. (County Clerk - Election Division)
Human Services Committee - Regular Meeting - Tuesday, March 4, 2025
Acceptance and appropriation of the Help America Vote Act - Polling Place Accessibility Grant PY25, Company 5000 - Accounting Unit 1071, in the amount of $675,236. (County Clerk - Election D…
Recommendation for the approval of a contract to Northern Contracting, Inc., to furnish, deliver, repair and install guardrails, as needed for the Division of Transportation, for the period …
Southwind Industries PO #6534-1-SERV -Decrease remaining encumbrance and close contract purchase order to dispose of clean construction demolition debris and uncontaminated soil for the Divi…
General Parts Distribution, LLC. PO #6517-1-SERV -Decrease remaining encumbrance and close contract purchase order to furnish and deliver automotive parts and supplies for the Division of Tr…
Denler, Inc. PO #5700-1-SERV Decrease remaining encumbrance and close contract purchase order for pavement preservation/crack sealing program, for the Division of Transportation; contract ex…
03-25-2025 Paylist
Additional appropriation for the Impact Fees Funds, Company 1500 - Accounting Units 3560-3569, in the amount of $4,458,927. (Division of Transportation)
Authorization to transfer and appropriate up to, but not to exceed, $6,492,902 in additional funds from the Impact Fees Funds – Company 1500 - Accounting Units 3640-3649, to the Impact Fees …
Amendment to Resolution FM-P-0015-25, issued to Groot Industries, Inc., for refuse disposal, recycling, and asbestos pick-up services, for Facilities Management. Expanding the scope of servi…
Altofer Industries, Inc. PO #6440-1-SERV -Decrease remaining encumbrance and close contract purchase order to furnish and deliver Caterpillar replacement parts and service for the Division o…
Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, March 18, 2025
Update to the Administrative Adjudication Hearing Program Fees and Fines Collection Procedures
Finance Committee - Regular Meeting - Tuesday, March 25, 2025
Amendment to Purchase Order 6219-0001 SERV, issued to Colossus, Inc., to increase the contract encumbrance in the amount of $12,527, for a new contract total not to exceed $582,597, an incre…
GPN 006-25: Family Violence Coordinating Council SFY26 - Illinois Criminal Justice Information Authority - $49,000 (18th Judicial Circuit Court)
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, April 1, 2025.
GPN 005-25: 2024 HUD Continuum of Care Program Competition - Planning PY26, U.S. Department of Housing and Urban Development - $328,070. (Community Services)
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