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26-2005
| 1 | 5.A. | Minutes | DuPage County Transportation Committee meeting-Tuesday July 7, 2026. | Approved | Pass |
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26-2082
| 1 | 6.A. | Change Order | Imperial Lubes & Supply PO # 8097-1-SERV - Decrease remaining encumbrance and close contract purchase order for automotive lubricants, for the Division of Transportation, due to the supplier being unable to continue to fulfill the pricing terms of the contract. | Approved | Pass |
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26-1979
| 1 | 7.A. | Transportation Requisition under $30,000 | Recommendation for the approval of a contract purchase order to Cintas Corporation No. 2, to furnish and deliver rental of mechanics uniforms and floor mats, for the Division of Transportation, for the period of September 1, 2026 through July 14, 2027, for a contract total not to exceed $15,000. Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Contract #222886).
| Approved | Pass |
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26-1936
| 1 | 7.B. | Transportation Requisition under $30,000 | Recommendation for the approval of a contract to Patson, Inc. d/b/a TransChicago Truck Group, to furnish and deliver Freightliner repair and replacement parts, as needed for the DOT Fleet, for the period of September 1, 2026 through August 31, 2027, for a contract total not to exceed $25,000; per renewal of Bid #23-064-DOT-RE, third and final renewal. | Approved | Pass |
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DT-P-0055-26
| 1 | 7.C. | Transportation Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to Bonnell, Inc., to furnish and deliver carbide plow blades & curb shoes, as needed for the Division of Transportation, for the period of August 15, 2026 through July 31, 2027, for a contract total not to exceed $200,000. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell #033126-BNL). | Approved and Sent to Finance | Pass |
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DT-P-0056-26
| 3 | 7.D. | Transportation Requisition $30,000.01+ | Recommendation for the approval of a contract with Monroe Truck Equipment Inc., to furnish and deliver Monroe Plow and Spreader repair and replacement parts, for the Division of Transportation, for the period of August 15, 2026 through July 31, 2027, for a contract total not to exceed $80,000. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell #033126-AEB). | Approved and Sent to Finance | Pass |
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26-2004
| 1 | 8.A. | Transportation Resolution | DT-R-0028A-26 – Amendment to Resolution DT-R-0028-26 between the County of DuPage and Ferguson Waterworks for the Milton Township Storm Sewer Materials; (Correction of Project Section Number from Section # 26-050000-00-GM to # 26-05000-00-GM). | Approved and Sent to Finance | Pass |
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DT-R-0032-26
| 1 | 9.A. | Transportation IGA | Local Public Agency Agreement between the County of DuPage and the Illinois Department of Transportation to coordinate the design, operation and maintenance of the Advanced Traffic Management System. (No County cost) | Approved and Sent to Finance | Pass |
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DT-R-0033-26
| 1 | 10.A. | Transportation Resolution | Awarding Resolution to H&H Electric Company, for LED traffic signal head replacement at various locations within DuPage County, Section 26-00000-06-GM, for an estimated County cost of $490,887.81; per lowest responsible bid. | Approved and Sent to Finance | Pass |
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26-2087
| 1 | 11.A. | FM Requisition under $30,000 | Recommendation for the approval of a contract to Martinez Retail Management, Inc. d/b/a All Window Cleaning Services, to provide window washing services for County facilities, for Facilities Management, for the period of August 28, 2026 through August 27, 2027, for a total contract amount not to exceed $19,100; per bid #24-059-FM, first option to renew. ($12,725 for Facilities Management, $200 for Animal Services, $2,100 for Care Center, $475 for the Division of Transportation, and $3,600 for the Health Department) | Accepted and placed on file | Pass |
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FM-P-0027-26
| 1 | 11.B. | FM Requisition $30,000.01+ | Recommendation for the approval of a contract to Air Filter Solutions, LLC, to furnish and deliver air filters, as needed, for County facilities, for Facilities Management, for the period of September 27, 2026 through September 26, 2027, for a total contract amount not to exceed $118,100; per bid #23-053-FM, third and final option to renew. ($110,000 for Facilities Management, $4,000 for Animal Services, $1,100 for the Division of Transportation, and $3,000 for Health Department) | Accepted and placed on file | Pass |
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26-2062
| 1 | 11.C. | Informational | ComEd Vegetation Management Program 2026. | Accepted and placed on file | Pass |
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26-2090
| 1 | 12.A. | Presentation | DuDOT Demand Responsive Services Update. | | |
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26-2137
| 1 | | Meeting Handout | Hinsdale Lake Terrace Rideshare Update. | | |
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