25-0447
| 1 | | Online Public Comments - Minutes Only | Online Public Comment.
All online submissions for public comment for the February 4, 2025 DuPage County Public Works Committee meeting are included for the record in their entirety. They are found in the minutes packet and at the link above. | | |
Action details
|
Not available
|
25-0425
| 1 | 5.A. | Minutes | Public Works Committee Minutes - Regular Meeting - Tuesday, January 21, 2025 | Approved | Pass |
Action details
|
Not available
|
25-0426
| 1 | 6.A. | Payment of Claims | Payment of Claims - Public Works and Facilities Management | Approved | Pass |
Action details
|
Not available
|
PW-P-0001-25
| 2 | 7.A. | Public Works Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., for one (1) 2025 Ford F-350 4X4 Super Chassis Cab with service body attachment, for DuPage County Public Works, for the period of February, 11, 2025 to November 30, 2025, for a total contract amount not to exceed $78,859. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative Contract #222). | Approved and Sent to Finance | Pass |
Action details
|
Not available
|
FM-P-0002-25
| 1 | 7.B. | Facilities Management Requisition Over $30K | Recommendation for the approval of a contract to Graybar Electric Company, Inc., to furnish and deliver electrical and lighting products, for Power Plant Lighting and Fixture Replacement, for Facilities Management, for the period February 12, 2025 through August 11, 2025, for a total contract not to exceed $37,340.32. Contract pursuant to the Intergovernmental Cooperation Act (Omnia Partners Contract #EV-2370). | Approved and Sent to Finance | Pass |
Action details
|
Not available
|
TE-P-0003-25
| 1 | 8.A. | Technology Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Accela, Inc., for Managed Application Services to provide support with permitting software for the Building & Zoning, Transportation, Stormwater, and Public Works departments, for the period of February 21, 2025 through February 20, 2026, for a contract total not to exceed $203,674.38. Exempt from bidding per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - Proprietary Software Maintenance and Support) | Approved and Sent to Finance | Pass |
Action details
|
Not available
|