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26-3073
| 1 | 5.A. | Minutes | Public Works Committee - Regular Meeting Minutes - Tuesday, October 20, 2026 | | |
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26-3074
| 1 | 6.A. | Budget Transfer | Public Works - Transfer of funds from account no. 2000-2555-50080 (Salary & Wage Adjustments), 2000-2640-50080 (Salary & Wage Adjustments), and 2000-2640-50000 (Regular Salaries) to account no. 2000-2555-50010 (Overtime), 2000-2555-50050 (Temporary Salaries), 2000-2555-51000 (Benefit Payments), 2000-2640-50010 (Overtime), and 2000-2640-51040 (Employee Med & Hosp Insurance) in the amount of $92,000, for payroll postings from Dayforce. | | |
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26-3075
| 1 | 7.A. | Consent Item | FM – Lamp, Inc. - 6042-0001 SERV - Contract is decreasing in the amount of $1,340,985.89 and closing due to contract expiring. | | |
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26-3076
| 1 | 7.B. | Consent Item | PW – Groot, Inc. - 7646 SERV - Contract is decreasing in the amount of $15,408.11 and closing due to contract expiring. | | |
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26-3077
| 1 | 7.C. | Consent Item | PW – Rowell Chemical Corporation - 7666 SERV - Contract is decreasing in the amount of $20,798.50 and closing due to contract expiring. | | |
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26-3078
| 1 | 7.D. | Consent Item | PW – Sheffield Safety & Loss Control- 7808 SERV - Contract is decreasing in the amount of $117,300 and closing due to contract expiring. | | |
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26-3079
| 1 | 7.E. | Consent Item | PW – Mohr Oil Company - 7219 SERV - Contract is decreasing in the amount of $93,373.73 and closing due to contract expiring. | | |
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26-3080
| 1 | 7.F. | Consent Item | PW – Aldridge Electric Inc. - 5864 SERV - Contract is decreasing in the amount of $991,088.51 and closing due to contract expiring. | | |
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26-3081
| 1 | 7.G. | Consent Item | PW – Rapidview LLC. - 6445 SERV - Contract is decreasing in the amount of $44,231.69 and closing due to change in suppliers for IBAK Parts and Service. | | |
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26-3082
| 1 | 7.H. | Consent Item | PW – 1st Choice Vac Solutions - 7605 SERV - Contract is decreasing in the amount of $48,280.52 and closing due to change in suppliers for IBAK Parts and Service. | | |
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PW-P-0028-26
| 1 | 8.A. | Public Works Requisition $30,000.01+ | Recommendation for the approval of a contract issued to Home Depot U.S.A., Inc., to furnish and deliver maintenance, repair and operating supplies, as needed, for Public Works, for the period of January 1, 2027 through December 31, 2030, for a total contract amount not to exceed $148,000. Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Partners Contract #260006-RFP). | | |
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FM-P-0042-26
| 1 | 8.B. | FM Requisition $30,000.01+ | Recommendation for the approval of a contract issued to Home Depot U.S.A., Inc., to furnish and deliver maintenance, repair and operating supplies, as needed for the County campus, for Facilities Management, for the period of January 1, 2027 through December 31, 2030, for a total contract amount not to exceed $120,000. Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Partners Contract #260006-RFP). | | |
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PW-P-0029-26
| 1 | 8.C. | Public Works Requisition $30,000.01+ | Recommendation for the approval of a contract to Sutton Ford, Inc., for a F-350 4X4 Crew Chassis Cab with a Regional service body attachment, for Public Works, for the period of November 24, 2026 to June 30, 2027, for a total contract amount not to exceed $83,725.57. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative #222). | | |
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26-3083
| 1 | 9.A. | FM Requisition under $30,000 | Recommendation for the approval of a contract to Russo Hardware, Inc. d/b/a Russo Power Equipment, to furnish and deliver an Arctic Sectional Sno-Wing, for Facilities Management – Grounds Division, for the period of November 17, 2026 through November 16, 2027, for a contract total amount not to exceed $19,679; per quote #26-097-FM. | | |
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PW-P-0026-26
| 1 | 10.A. | Public Works Requisition $30,000.01+ | Recommendation for the approval of a contract to Mid-American Water, Inc., for valve and hydrant replacement parts, as needed for Public Works, for the period of August 27, 2026 to August 26, 2027, for a contract total amount not to exceed $60,000; per bid #24-085-PW, second of three optional renewals. | | |
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PW-R-0008-26
| 1 | 10.B. | Public Works Resolution | Amendment to County Contract 24-085-PW, which has been renewed via resolution #PW-P-0026-26 issued to Mid American Water, for various Valve and Hydrant Replacement Parts, as-needed for Public Works, for a one-time price increase to the contracted rates for Valve and Hydrant Replacement Parts by an average of 13.38%, for a total amended contract amount not to exceed $80,000. | | |
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PW-P-0027-26
| 1 | 10.C. | Public Works Requisition $30,000.01+ | Recommendation for the approval of a contract to Hoerr Construction, to renew the OMNIA Partners Cooperative Agreement where DuPage County is the Lead Agency for Trenchless Rehabilitation and Maintenance of Pipeline Infrastructure, for the period of February 13, 2027 to February 12, 2029, per bid #23-065-PW, first and final option to renew. | | |
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PW-R-0009-26
| 1 | 10.D. | Public Works Resolution | Amendment to County Contract 23-065-PW, which has been renewed via Resolution #PW-P-0027-26 issued to Hoerr Construction, Inc. for trenchless rehabilitation and maintenance of pipeline infrastructure, for Public Works, for additional items and a one-time price increase to the contracted rates for trenchless rehabilitation and maintenance of pipeline infrastructure by an average of 17%. | | |
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26-3084
| 1 | 10.E. | FM Requisition under $30,000 | Recommendation for the approval of a contract to Johnson Controls Building Solutions LLC, to provide a planned service agreement to maintain the Building Automation System at County Campus, for Facilities Management, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $29,906.40; second of three optional to renewals. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #080824-JHN). | | |
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PW-CO-0004-26
| 1 | 11.A. | Public Works Change Order with Resolution | Amendment to County Contract 8193-0001 SERV, issued to Rowell Chemical Corporation, to increase the contract in the amount of $20,000 due to additional Sodium Hypochlorite required for plant effluent water disinfection to meet Illinois EPA Permit Regulations, resulting in an amended contract amount not to exceed $130,000. | | |
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PW-O-0001-26
| 1 | 12.A. | Public Works Ordinance | Amendment to the Water/Wastewater Ordinance adjusting Chapter 36, Figure D, DuPage County Department of Public Works Water/Wastewater Use Charges. | | |
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PW-R-0010-26
| 1 | 13.A. | Public Works Resolution | Intergovernmental Agreement between the County of DuPage, Illinois and Village of Burr Ridge, Illinois for Reporting and Meter Reading. | | |
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