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24-2724
| 1 | 5.A. | Minutes | DuPage County Transportation Committee meeting Minutes-Tuesday October 1, 2024. | Approved | Pass |
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24-2641
| 1 | 6.A. | Transportation Requisition under $30,000 | Recommendation for the approval of a purchase order to Zips Car Wash, LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhibitor, as needed for the DuPage County fleet of vehicles, for the period November 8, 2024 through November 7, 2025, for a contact total not to exceed $25,000; first of three renewals under bid #23-117-DOT. | Approved | Pass |
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DT-P-0050-24
| 1 | 6.B. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to MSC Industrial Supply Company, to furnish and deliver maintenance, repair and operation supplies, as needed for the Division of Transportation, for the period December 1, 2024 through November 30, 2025, for a contract total not to exceed $35,000; per Sourcewell contract #091422-MSI. | Approved and Sent to Finance | Pass |
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24-2647
| 1 | 7.A. | Change Order | BLA, Inc. - PO #5752-0001 SERV - Contract extension through October 31, 2025. | Approved | Pass |
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24-2680
| 1 | 7.B. | Change Order | Civiltech Engineering, Inc. - PO #4038-0001 SERV - Contract extension through October 31, 2026. | Approved | Pass |
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24-2681
| 1 | 7.C. | Change Order | Gasperec Elberts Consulting, LLC - PO # 5773-1-SERV - Contract extension through October 31, 2025. | Approved | Pass |
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24-2682
| 1 | 7.D. | Change Order | HR Green, Inc. - PO #4229-0001 SERV - Contract extension through October 31, 2026. | Approved | Pass |
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24-2683
| 1 | 7.E. | Change Order | HR Green, Inc. - PO #5638-0001 SERV - Contract extension through October 31, 2025. | Approved | Pass |
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24-2684
| 1 | 7.F. | Change Order | HW Lochner, Inc. - PO #3595-0001 SERV - Contract extension through October 31, 2025. | Approved | Pass |
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24-2646
| 1 | 7.G. | Change Order | HW Lochner - PO #5277-0001 SERV - Contract extension through October 31, 2025. | Approved | Pass |
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24-2685
| 1 | 7.H. | Change Order | Patrick Engineering, Inc. - PO # 5806-0001 SERV - Contract extension through October 31, 2025. | Approved | Pass |
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24-2687
| 1 | 7.I. | Change Order | 72 Hour LLC, d/b/a Chevrolet of Watsonville - PO #6895-0001 SERV - Cancel entire order and close contract. | Approved | Pass |
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24-2689
| 1 | 7.J. | Change Order | 72 Hour LLC, d/b/a Chevrolet of Watsonville - PO #6896-0001 SERV - Cancel entire order and close contract. | Approved | Pass |
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24-2697
| 1 | 7.K. | Change Order | DT-P-0242C-19 – Amendment to Resolution DT-P-0242B-19, issued to TranSystems Corporation, for Professional Preliminary Engineering Services for improvements at CH 23/ Naperville Road at Illinois 38, Section 19-00195-05-CH, to increase the funding in the amount of $89,844.93, resulting in an amended contract total amount of $419,404.02, an increase of 27.26% and a cumulative increase of 63.88%, and extending the contract through October 31, 2026. | Approved and Sent to Finance | Pass |
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24-2733
| 1 | 8.A. | Budget Transfer | Budget Transfer of $40,000 from Contingencies 1500-3510-53828 to Overtime 1500-3510-50010 funds needed to cover anticipated call-outs through November 2024. | Approved | Pass |
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24-2659
| 1 | 9.A. | Discussion | Winter Readiness. | | |
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24-2653
| 1 | 10.A. | Informational | Informational - Pursuant to DT-R-0306C-22, vehicle replacement purchase order for the Division of Transportation for FY2024 has been issued through Haggerty Ford in the amount of $164,827. | Accepted and placed on file | Pass |
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24-2654
| 1 | 10.B. | Informational | Informational - Pursuant to DT-R-0306C-22, vehicle replacement purchase order for the Division of Transportation for FY2024 has been issued through Willowbrook Ford in the amount of $30,859.03. | Accepted and placed on file | Pass |
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