|
26-2336
| 1 | 5.A. | Minutes | Finance Committee - Regular Meeting - Tuesday, August 25, 2026 | | |
Not available
|
Not available
|
|
26-2390
| 1 | 6.A. | Budget Transfer | Transfer of funds from 1000-1180-53828 (contingencies) to 1000-4410-52300 (drugs & vaccine supplies), in the amount of $450,000, for drugs and medications for inmates. | | |
Not available
|
Not available
|
|
26-2391
| 1 | 6.B. | Budget Transfer | Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1102-54130 (construction & other motor equipment), in the amount of $48,197, for the purchase of a new Bobcat machine. | | |
Not available
|
Not available
|
|
26-2392
| 1 | 6.C. | Budget Transfer | Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54130 (construction & other motor equipment), in the amount of $128,273, for the purchase of a vacuum truck for Facilities. | | |
Not available
|
Not available
|
|
26-2396
| 1 | 6.D. | Budget Transfer | Transfer of funds from 1000-1180-53828 (contingencies) to 1000-4420-53030 (legal services) and 1000-4420-53090 (other professional services), in the amount of $35,000, for the Sheriff Merit Commission for promotional testing and legal fees for an ongoing case. | | |
Not available
|
Not available
|
|
26-2407
| 1 | 6.E. | Budget Transfer | Transfer of funds from 1000-5700-50000 (regular salaries) to 1000-5700-52210 (food & beverages), 1000-5700-53020 (information technology services), 1000-5700-53090 (other professional services), 1000-5700-53250 (wired communication services), 1000-5700-53600 (dues & memberships), and 1000-5700-53807 (subscription IT arrangements), in the amount of $45,000, to pay for various ROE invoices and services. (Regional Office of Education) | | |
Not available
|
Not available
|
|
26-2388
| 1 | 6.F. | Budget Transfer | Budget Transfers 09-08-2026 - Various Companies and Accounting Units | | |
Not available
|
Not available
|
|
FI-P-0008-26
| 1 | 7.A.1. | Finance Requisition $30,000.01+ | Recommendation for the approval of a contract to Diplex Technologies, Inc. d/b/a Global Point, for Cisco Meraki network infrastructure equipment, for the Regional Office of Education, for the period of September 8, 2026 through November 30, 2031, for a contract total amount not to exceed $30,294.42; per bid #26-076-ROE. (Regional Office of Education) | | |
Not available
|
Not available
|
|
HS-P-0033-26
| 1 | 7.B.1. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a contract Purchase Order to Warehouse Direct, to provide hand soap and personal care items, for the DuPage Care Center, for the period of September 1, 2026 through August 31, 2028, for a contract total amount not to exceed $44,000; per renewal of bid #24-061-DCC, first and final renewal. | | |
Not available
|
Not available
|
|
HS-R-0020-26
| 1 | 7.B.2. | Care Center Resolution | Amendment to HS-P-0033-26, issued to Warehouse Direct, to provide hand soap and personal care items for the DuPage Care Center, for the period covering September 1, 2026 through August 31, 2028, for a one-time price increase of products listed in Exhibit A. (DuPage Care Center) | | |
Not available
|
Not available
|
|
HS-P-0034-26
| 1 | 7.B.3. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a contract Purchase Order to Prairie Farms Dairy, Inc., to provide fluid dairy, for the DuPage Care Center residents, cafeteria and cafes located on County Campus, for the period of September 25, 2026 through September 24, 2027, for a contract not to exceed $45,000; per renewal of bid #24-100-DCC, second of three optional renewals. (DuPage Care Center) | | |
Not available
|
Not available
|
|
26-2296
| 1 | 7.C.1. | FM Requisition under $30,000 | 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 1, 2026 through November 30, 2026, for a contract total amount not to exceed $17,701. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #112624-SCG). | | |
Not available
|
Not available
|
|
FM-P-0032-26
| 1 | 7.C.2. | FM Requisition $30,000.01+ | Recommendation for the approval of a contract to Russo Hardware, Inc. dba Russo Power Equipment, to furnish and deliver a BOSS Snowrator, for Facilities Management – Grounds Division, for the period of September 8, 2026 through November 30, 2026, for a contract total amount not to exceed $30,615.06. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #112624-TTC). | | |
Not available
|
Not available
|
|
FM-P-0033-26
| 1 | 7.C.3. | FM Requisition $30,000.01+ | Recommendation for the approval of a contract to Atlas Bobcat, LLC, to furnish and deliver a Toolcat, for Facilities Management – Grounds Division, for the period September 8, 2026 through November 30, 2026, for a contract total amount not to exceed $48,196.11. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #020223-CEC). | | |
Not available
|
Not available
|
|
FM-P-0034-26
| 1 | 7.C.4. | FM Requisition $30,000.01+ | Recommendation for the approval of a contract to ILF1, LLC dba Elmhurst Ford, to furnish and deliver a liquid vacuum truck, for Facilities Management, for the period of September 8, 2026 through September 7, 2027, for a total contract amount not to exceed $128,273; per lowest responsible bid #26-061-FM. | | |
Not available
|
Not available
|
|
SM-P-0013-26
| 1 | 7.D.1. | Stormwater Requisition $30,000.01+ | Recommendation for the approval of a contract with The Conservation Foundation, for Professional Education Services, for the period of October 1, 2026 through September 30, 2027, for Stormwater Management, for a contract total not to exceed $77,000; per RFP #24-092-SWM. Second of three optional renewals. | | |
Not available
|
Not available
|
|
SM-R-0008-26
| 1 | 7.D.2. | Stormwater Management Resolution | Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage, Illinois and the Roselle Park District, for the Chatburg Park Stormwater Basin Retrofit Project, for an agreement not to exceed $20,186. (FY2026 Water Quality Improvement Grant) | | |
Not available
|
Not available
|
|
DT-P-0057-26
| 1 | 7.E.1. | Transportation Requisition $30,000.01+ | Recommendation for the approval of a contract to HR Green, Inc., for Professional Phase I Preliminary Engineering Services for the Stearns Road Multi-Use Trail project-from the DuPage/Kane County Line to Sayer Road, Section 23-00285-02-BT, for the period of September 8, 2026 through October 31, 2028, for a contract total not to exceed $366,326.42. Professional Services (Architects, Engineers and Land Surveyors) vetted through a qualification-based selection process in compliance with the Local Government Professional Services Selection Act, 50 ILCS 510/0.01 et. seq. | | |
Not available
|
Not available
|
|
FI-R-0124-26
| 1 | 8.A. | Finance Resolution | Acceptance and appropriation of the HUD 2025 Continuum of Care Homeless Management Information System Coordinated Entry Grant PY27, Agreement No. IL1886L5T142502, Company 5000 - Accounting Unit 1480, in the amount of $90,736. (Community Services) | | |
Not available
|
Not available
|
|
FI-R-0125-26
| 1 | 8.B. | Finance Resolution | Acceptance and appropriation of the HUD 2025 Continuum of Care Planning Grant PY27, Agreement No. IL1948L5T142500, Company 5000 - Accounting Unit 1510, in the amount of $328,070. (Community Services) | | |
Not available
|
Not available
|
|
FI-R-0126-26
| 1 | 8.C. | Finance Resolution | 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 amount of $212,094. (Community Services) | | |
Not available
|
Not available
|
|
FI-R-0127-26
| 1 | 8.D. | Finance Resolution | 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) | | |
Not available
|
Not available
|
|
FI-R-0132-26
| 1 | 8.E. | Finance Resolution | Approval of funding to Take Charge d/b/a Poised for Success in the amount of $18,000 for the Empowering Women for Employment While Strengthening Our Community program. (ARPA Interest) | | |
Not available
|
Not available
|
|
FI-R-0133-26
| 1 | 8.F. | Finance Resolution | Approval of funding to DoodleBug Workshop Vocational Training Center, Inc. in the amount of $20,000 for a Special Needs Adult Day Program. (ARPA Interest) | | |
Not available
|
Not available
|
|
FI-R-0134-26
| 1 | 8.G. | Finance Resolution | Approval of funding to College of DuPage in the amount of $50,000 for the McAnich Arts Center 40th Anniversary Season Regional Marketing Campaign. (ARPA Interest) | | |
Not available
|
Not available
|
|
26-2321
| 1 | 9.A.1. | Payment of Claims | 08-21-2026 Paylist | | |
Not available
|
Not available
|
|
26-2325
| 1 | 9.A.2. | Payment of Claims | 08-25-2026 Auto Debit Paylist | | |
Not available
|
Not available
|
|
26-2337
| 1 | 9.A.3. | Payment of Claims | 08-25-2026 Paylist | | |
Not available
|
Not available
|
|
26-2364
| 1 | 9.A.4. | Payment of Claims | 08-28-2026 Paylist | | |
Not available
|
Not available
|
|
26-2381
| 1 | 9.A.5. | Payment of Claims | 09-01-2026 Paylist | | |
Not available
|
Not available
|
|
26-2323
| 1 | 9.B.1. | Grant Proposal Notifications | 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 $2,326,500. | | |
Not available
|
Not available
|
|