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26-0992
| 1 | 8.A. | Minutes | DuPage County Board - Regular Meeting Minutes - Tuesday, March 10, 2026 | | |
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26-0941
| 1 | 8.B. | Payment of Claims | 03-06-2026 Paylist | | |
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26-0944
| 1 | 8.C. | Payment of Claims | 03-06-2026 Auto Debit Paylist | | |
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26-0949
| 1 | 8.D. | Payment of Claims | 03-10-2026 Paylist | | |
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26-0955
| 1 | 8.E. | Payment of Claims | 03-11-2026 Special Paylist | | |
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26-0966
| 1 | 8.F. | Payment of Claims | 03-13-2026 Paylist | | |
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26-0993
| 1 | 8.G. | Payment of Claims | 03-17-2026 Paylist | | |
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26-0946
| 1 | 8.H. | Wire Transfer | 03-09-2026 Corvel Wire Transfer | | |
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26-1003
| 1 | 8.I. | Wire Transfer | 03-09-2026 IDOR Wire Transfer | | |
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26-0948
| 1 | 8.J. | Consent Item | Recorder's Monthly Revenue Statement - February 2026 | | |
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26-0997
| 1 | 8.K. | Consent Item | Treasurer's Monthly Report of Investments and Deposits February 2026 | | |
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CB-R-0020-26
| 1 | 9.A. | County Board Appointment | Re-appointment of Timothy Capua to the Lisle-Woodridge Fire Protection District. | | |
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CB-R-0021-26
| 1 | 9.B. | County Board Appointment | Re-appointment of Tony Reyes to the Sheriff's Merit Commission. | | |
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CB-R-0022-26
| 1 | 9.C. | County Board Appointment | Appointment of Joey Moore (Public Member) to the DuPage County Board of Health. | | |
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26-1000
| 1 | 9.D. | Authorization to Travel | County Board Chair to attend the National Association of Counties Annual Conference. Expenses to include transportation, lodging, miscellaneous expenses (parking, mileage, etc.), and per diems, for an approximate total of $2,885. | | |
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26-1001
| 1 | 9.E. | Authorization to Travel | County Board office staff member to attend the National Association of Counties Annual Conference. Expenses to include transportation, lodging, miscellaneous expenses (parking, mileage, etc.), and per diems, for an approximate total of $2,885. | | |
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FI-CO-0002-26
| 1 | 10.A. | Finance Change Order with Resolution | Amendment to purchase order 7376-0001 SERV, issued to Alliant Insurance Services, Inc., to increase the purchase order amount by $13,802, for a new total amount of $230,823. | | |
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FI-R-0055-26
| 1 | 10.B. | Finance Resolution | Approval of an agreement between the County of DuPage and Loaves & Fishes Community Services, for an expansion to the Aurora Food Distribution Hub, in the amount of $2,500,000. (Sustainability Fund) | | |
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FI-R-0056-26
| 1 | 10.C. | Finance Resolution | Approval of an agreement between the County of DuPage and Northern Illinois Food Bank, to alleviate food insecurity, in the amount of $2,000,000. (Sustainability Fund) | | |
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FI-R-0057-26
| 1 | 10.D. | Finance Resolution | Approval of an agreement between the County of DuPage and the Conservation Foundation, for the Farm to Pantry Program, in the amount of $322,000. (Sustainability Fund) | | |
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FI-P-0005-26
| 1 | 10.E. | Finance Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Storino, Ramello & Durkin, to provide professional assistance in collective bargaining, for the County Board, for the period of May 1, 2026 through April 30, 2027, for a contract total amount not to exceed $150,000. Other professional service not subject to competitive bidding per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Code Section 2-353(2). (Human Resources) | | |
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26-0902
| 1 | 15.A. | ETSB Resolution | ETS-R-0069A-25 - Amendment to Resolution ETS-R-0069-25 to approve an Addendum A to the sales agreement of surplus radio items from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Adams County. | | |
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26-0903
| 1 | 15.B. | ETSB Resolution | ETS-R-0053A-25 - Amendment to Resolution ETS-R-0053-25 to approve an Addendum A to the sales agreement of surplus radio items from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Vermillion/Livingston County Consortium. | | |
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JPS-R-0012-26
| 1 | 17.A. | Judicial/Public Safety Resolution | Amendment to Contract 23-064-SHF, issued to ViaPath Technologies, to provide communication services to the detainees in the DuPage County Correction Center, to extend the contract to October 18, 2029. (Sheriff's Office) | | |
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JPS-P-0018-26
| 1 | 17.B. | Judicial/Public Safety Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order issued to Promega Corporation, for the purchase of a new genetic analyzer, for the Sheriff's Office, for the period of March 24, 2026 through March 23, 2027, for a contract total amount not to exceed $149,505. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - owner and sole provider.) (Sheriff's Office) | | |
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JPS-P-0020-26
| 1 | 17.C. | Judicial/Public Safety Requisition $30,000 and Over | Recommendation for the approval of a contract to Currie Motors Frankfort, Inc., to furnish and deliver one (1) 2026 Ford Interceptor, for the Probation Department, for a contract total amount not to exceed $45,142. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative Contract #204). (Probation and Court Services) | | |
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