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25-1699
| 1 | 6.A. | Minutes | Finance Committee - Regular Meeting - Tuesday, July 8, 2025 | Approved | Pass |
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25-1894
| 1 | 7.A. | Budget Transfer | Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1080-53818 (refunds and forfeitures), in the amount of $4,500, in order to refund liquor license fees. (Liquor Commission) | Approved | Pass |
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25-1895
| 1 | 7.B. | Budget Transfer | Transfer of funds from 1100-4310-53090 (other professional services) to 1100-4310-51000 (benefit payments), in the amount of $26,659, to cover expense of early retention payout request. (Recorder's Office) | Approved | Pass |
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25-1891
| 1 | 7.C. | Budget Transfer | Budget Transfers 08-12-2025 - Various Companies and Accounting Units | Approved | Pass |
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25-1862
| 1 | 8.A.1. | Change Order | Decrease and close PO 5746-0001 SERV, issued to Physicians Immediate Care, in the amount of $13,541. Contract has expired. (Human Resources) | Approved | Pass |
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25-1863
| 1 | 8.A.2. | Change Order | Decrease and close PO 5174-0001 SERV, issued to Marsh & McLennan Agency LLC, in the amount of $25,306.93. Contract has expired. (Human Resources) | Approved | Pass |
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25-1864
| 1 | 8.A.3. | Change Order | Decrease and close PO 6354-0001 SERV, issued to Storino, Ramello & Durkin, in the amount of $123,222.85. Contract has expired. (Human Resources) | Approved | Pass |
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25-1866
| 1 | 8.A.4. | Change Order | Decrease and close PO 5971-0001 SERV, issued to Rock Fusco & Connelly LLC, in the amount of $93,216.50. Contract has expired. (Human Resources) | Approved | Pass |
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25-1867
| 1 | 8.A.5. | Change Order | Decrease and close PO 5910-0001 SERV, issued to Mesirow Financial Investment Management, in the amount of $54,000. Contract has expired. (Human Resources) | Approved | Pass |
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FI-R-0128-25
| 1 | 8.B.1. | Finance Resolution | Acceptance & appropriation of additional funding for the DuPage Animal Friends Phase II Capital Project Grant DAFCAP2, Company 5000 - Accounting Unit 1310, from $4,850,000 to $5,850,000 (an increase of $1,000,000). (Animal Services) | Approved | Pass |
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HS-P-0032-25
| 1 | 8.C.1. | HS Requisition $30,000 and Over | Awarding Resolution issued to Professional Radon Systems, Inc., to provide radon mitigation of single-family homes for the weatherization and single-family rehab grants for the Weatherization Program, for the period of August 5, 2025 through August 4, 2026, for a contract total not to exceed $31,200; per RFP #25-071-CD. (Community Services) | Approved | Pass |
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HS-P-0033-25
| 1 | 8.C.2. | HS Requisition $30,000 and Over | Awarding Resolution issued to Healthy Air Heating & Air, Inc., for the LIHEAP Emergency Heat Program to provide service, repair, or replacement of inoperable or red-tagged furnaces for low-income qualified homeowners within DuPage County, from October 1, 2025 through June 30, 2026, for a contract total not to exceed $80,000. (Community Services) | Approved | Pass |
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HS-P-0034-25
| 1 | 8.C.3. | HS Requisition $30,000 and Over | Awarding Resolution issued to My Green House HVAC, LLC for the LIHEAP Emergency Heat Program to provide service, repair, or replacement of inoperable or red-tagged furnaces for low-income qualified homeowners within DuPage County, from October 1, 2025 through June 30, 2026, for a contract total not to exceed $80,000. (Community Services) | Approved | Pass |
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HS-P-0035-25
| 1 | 8.C.4. | HS Requisition $30,000 and Over | Awarding Resolution issued to Nortek Environmental, Inc. for the LIHEAP Emergency Heat Program to provide service, repair, or replacement of inoperable or red-tagged furnaces for low-income qualified homeowners within DuPage County, from October 1, 2025 through June 30, 2026, for a contract total not to exceed $80,000. (Community Services) | Approved | Pass |
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HS-P-0036-25
| 1 | 8.C.5. | HS Requisition $30,000 and Over | Awarding Resolution issued to Parliament Builders, Inc. for the LIHEAP Emergency Heat Program to provide service, repair, or replacement of inoperable or red-tagged furnaces for low-income qualified homeowners within DuPage County, from October 1, 2025 through June 30, 2026, for a contract total not to exceed $80,000. (Community Services) | Approved | Pass |
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HS-P-0037-25
| 1 | 8.C.6. | HS Requisition $30,000 and Over | Awarding Resolution issued to Community and Economic Development Association of Cook County, Inc., for professional services for the Multi-Family Weatherization Project, for Community Services, for the period of August 12, 2025 through June 30, 2026, for a contract total amount not to exceed $126,000. Other professional services not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b). | Approved | Pass |
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HS-P-0038-25
| 1 | 8.C.7. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to Unipak Corporation, for trash and recycling can liners, for the DuPage Care Center, for the period August 13, 2025 through August 12, 2027, for a contract total amount not to exceed $150,000; per bid #25-073-FM, section B. | Approved | Pass |
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HS-P-0039-25
| 1 | 8.C.8. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to Cardinal Health, Inc., for Primary Pharmaceuticals for inpatient and outpatient pharmacy services, for the DuPage Care Center, for the period September 1, 2025 through August 31, 2027, for a contract total amount not to exceed $4,500,000; contract pursuant to State of IL Contract #22-416CMS-BOSS4-P-33618. | Approved | Pass |
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HS-P-0040-25
| 1 | 8.C.9. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to Senior Medical Care, PLLC, for Professional Services for a Medical Director, for the DuPage Care Center, for the period September 1, 2025 through August 31, 2026, for a contract total amount not to exceed $48,000. Other Professional Services not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b). | Approved | Pass |
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HS-P-0041-25
| 1 | 8.C.10. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to Prairie Farms Dairy, Inc., for fluid dairy, for the DuPage Care Center, for the period of September 25, 2025 through September 24, 2026, for a contract total not to exceed $45,000; per bid #24-100-DCC, first of three optional renewals. | Approved | Pass |
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HS-P-0042-25
| 1 | 8.C.11. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to McMahon Food Corporation, for fluid dairy, for the DuPage Care Center, for the period of September 25, 2025 through September 24, 2026, for a contract total not to exceed $38,000; under bid renewal #24-100-DCC, first of three optional renewals. | Approved | Pass |
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HS-R-0015-25
| 1 | 8.C.12. | HS Resolution | Rescission of Requisition P.O. #7789-0001-SERV issued to Comfort 1st Insulation & Energy Solutions, Inc. to provide architectural services for the Weatherization Program for Community Services (Contract total amount of $15,000) | Approved | Pass |
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JPS-P-0032-25
| 1 | 8.D.1. | Judicial/Public Safety Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Axon Enterprise, Inc., for the purchase of an Axon Body 4 Camera Bundle, for the Sheriff's Office, for the period of September 1, 2025 through November 30, 2028, for a contract total amount not to exceed $625,198.30. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #101223-AXN). (Sheriff's Office) | Approved | Pass |
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JPS-P-0033-25
| 1 | 8.D.2. | Judicial/Public Safety Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Heartland Business Systems, to provide FortiSOCaaS, for the Sheriff's Office, for the period of August 5, 2025 through August 5, 2028, for a contract total not to exceed $301,738.65. Contract pursuant to the Intergovernmental Cooperation Act (TIPS Contract #220105). (Sheriff's Office) | Approved | Pass |
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FM-P-0035-25
| 1 | 8.E.1. | Facilities Management Requisition Over $30K | Recommendation for the approval of a contract to Unipak Corp., to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for Facilities Management, for the two-year period of August 13, 2025 through August 12, 2027, for a contract total amount not to exceed $50,000, per lowest responsible bid #25-073-FM. | Approved | Pass |
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FM-P-0036-25
| 1 | 8.E.2. | Facilities Management Requisition Over $30K | 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, 2025 through September 26, 2026, for a total contract amount not to exceed $118,100; per renewal option under bid award #23-053-FM. Second of three options 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) | Approved | Pass |
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FM-P-0037-25
| 1 | 8.E.3. | Facilities Management Requisition Over $30K | Recommendation for the approval of a contract to Arlington Glass & Mirror Co., for on-call window glazing, repair, replacement, window adjustment, and board up services, as needed, for County facilities, for Facilities Management, for the period of October 1, 2025 through September 30, 2027, for a contract total amount not to exceed $91,000; per bid #23-084-FM, first and final option to renew. ($70,000 for Facilities Management and $21,000 for Public Works) | Approved | Pass |
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FM-R-0007-25
| 1 | 8.E.4. | Facilities Management Resolution | Recommendation for the approval of an Agreement between the County of DuPage, Illinois and Court Reporting Services – State of Illinois, for lease of space at the Judicial Office Facility or the Judicial Annex Facility on campus, for Facilities Management, for the period of September 1, 2025, through August 30, 2026, for an annual amount not to exceed $12,000. | Approved | Pass |
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PW-P-0020-25
| 1 | 8.E.5. | Public Works Requisition $30,000 and Over | Recommendation for the approval of a contract to Archon Construction Company, Inc., for replacement of the Waterfall Glen Sanitary Sewer Force Main, for Public Works, for the period of August 12, 2025 to August 11, 2026, for a total contract amount not to exceed $381,425; per lowest responsible bid #25-083-PW. | Approved | Pass |
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PW-P-0021-25
| 1 | 8.E.6. | Public Works Requisition $30,000 and Over | Recommendation for the approval of a contract to Commercial Mechanical, Inc., for boiler replacement at the Woodridge Greene Valley Wastewater Treatment Plant, for the period of August 12, 2025, to November 30, 2026, for a total contract amount not to exceed $1,086,800, per lowest responsible bid #25-090-PW. | Approved | Pass |
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PW-P-0022-25
| 1 | 8.E.7. | Public Works Requisition $30,000 and Over | Recommendation for the approval of a contract to First Environmental Labs, for NPDES Permit Analytical Testing Services, for Public Works, for the period of August 12, 2025 to August 11, 2029, for a total contract amount not to exceed $196,263.60; per lowest responsible bid #25-093-PW. | Approved | Pass |
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PW-P-0023-25
| 1 | 8.E.8. | Public Works Requisition $30,000 and Over | Recommendation for the approval of a contract to Mid-American Water, for valve and hydrant parts and supplies, for Public Works, for the period of August 27, 2025 to August 26, 2026, for a total contract amount not to exceed $60,000, per most qualified offer, per bid #24-085-PW, the first of three optional renewals. | Approved | Pass |
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SM-R-0009-25
| 2 | 8.F.1. | Stormwater Management Resolution | Intergovernmental Agreement between the County of DuPage, Illinois and the Village of Carol Stream, for the Gundersen Outfall Daylighting Project, in an amount not to exceed $20,000. (WQIP Grant-Funded) | Approved | Pass |
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SM-R-0010-25
| 2 | 8.F.2. | Stormwater Management Resolution | Intergovernmental Agreement between the County of DuPage, Illinois and the Village of Downers Grove, for the Prentiss Creek Streambank Stabilization Project, in an amount not to exceed $100,000. (WQIP Grant-Funded) | Approved | Pass |
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SM-R-0011-25
| 2 | 8.F.3. | Stormwater Management Resolution | Recommendation for the approval of an Agreement between the County of DuPage, Illinois and Oakhurst North Community Association, for the Oakhurst North Stormwater Pond 3 Stabilization Project, in an amount not to exceed $15,050. (WQIP Grant-Funded) | Approved | Pass |
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TE-P-0010-25
| 1 | 8.G.1. | Technology Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of Absorb Software Inc. annual licensing and hosting with premium support, for Information Technology, for the period of September 14, 2025 through September 13, 2026, for a contract total amount of $38,761.23; contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Technology Products & Solutions Contract # 121923-SHI). | Approved | Pass |
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25-1079
| 1 | 8.H.1. | Change Order | DT-R-0030A-24 - Amendment to Resolution DT-R-0030-24, issued to Alliance Contractors, Inc. for the 2024 Retaining Wall Repair Program, Section 23-RETWL-04-MS; to increase the funding in the amount of $104,312.20, +29.4%, resulting in an amended contract total amount of $459,116.20. | Approved | Pass |
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25-1770
| 1 | 8.H.2. | Change Order | DT-P-0154B-22 – Amendment to Resolution DT-P-0154A-22, issued to Knight E/A, Inc., for Professional Phase II Design Engineering Services for improvements along CH 21/Fabyan Parkway, from Illinois Route 38 to the County Line, Section 08-00210-03-FP, to increase the funding in the amount of $75,452.66 +9.37%, resulting in an amended contract total amount of $880,807.32, a cumulative increase of 20.83%. | Approved | Pass |
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DT-P-0039-25
| 1 | 8.H.3. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to Joe Johnson Equipment, LLC d/b/a Standard Equipment, to furnish and deliver OEM parts and repairs on Vactors, Elgin Sweepers and Envirosight Sewer Cameras, for the Division of Transportation, for the period September 16, 2025 through September 30, 2026, for a contract total not to exceed $60,000; per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source-parts and repairs). | Approved | Pass |
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DT-P-0040-25
| 1 | 8.H.4. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to International Cybernetics Company d/b/a IMS Infrastructure Management Services, for Pavement Condition Rating and Annual Maintenance and Support Services for the DuPage County Pavement Management Program, for the period of August 13, 2025 through August 12, 2026, for a contract total not to exceed $75,201.20; per RFP #25-055-DOT, with one option to renew for an additional one-year term. | Approved | Pass |
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DT-R-0022-25
| 1 | 8.H.5. | Transportation Resolution | Awarding Resolution to Thorne Electric, Inc., for 2025 Traffic Signal Mast Arm Replacements at various intersections within DuPage County, Section 25-TSMAR-10-GM, for an estimated County cost of $1,482,269.60; Per lowest responsible bid. | Approved | Pass |
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DT-R-0023-25
| 1 | 8.H.6. | Transportation Resolution | Resolution to rescind DT-P-0089-23, issued to V3 Companies, Ltd., for professional construction engineering services for improvements to the CH 4/Bloomingdale Road bridge over Chicago Central & Pacific Railroad Section 22-00184-12-BR; (Cost was not to exceed $641,743.81). | Approved | Pass |
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DT-R-0024-25
| 1 | 8.H.7. | Transportation Resolution | Recommendation for approval of a Lease Agreement for Real Property between the County of DuPage and Commonwealth Edison, for the lease of a portion of ComEd’s property for use by the general public, as a part of the East Branch DuPage River Greenway Trail. (County Cost-$1.00). | Approved | Pass |
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DT-R-0025-25
| 1 | 8.H.8. | Transportation Resolution | Recommendation for approval of a Lease Agreement for Real Property between the County of DuPage and Commonwealth Edison for the lease of a portion of ComEd’s property for use by the general public, as a part of the Illinois Prairie Path-Geneva Spur. (County Cost-$1.00). | Approved | Pass |
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FI-R-0117-25
| 1 | 9.A. | Finance Resolution | Acceptance & appropriation of the ILDCFS Children's Advocacy Center Grant PY26 Agreement No. 3871779026, Company 5000 - Accounting Unit 6580, in the amount of $348,207. (State's Attorney's Office) | Approved | Pass |
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FI-R-0118-25
| 1 | 9.B. | Finance Resolution | Acceptance & appropriation of the Illinois Department of Human Services Rapid Re-Housing Program Grant PY26 Inter-Governmental Agreement no. FCSEH07854, Company 5000 - Accounting Unit 1760, in the amount of $120,124. (Community Services) | Approved | Pass |
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FI-R-0119-25
| 1 | 9.C. | Finance Resolution | Acceptance & appropriation of the National Forensic Science Improvement Program Grant PY24 Inter-Governmental Agreement No. 724503, Company 5000 - Accounting Unit 4520, in the amount of $171,088. (Sheriff's Office) | Approved | Pass |
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FI-R-0120-25
| 1 | 9.D. | Finance Resolution | Acceptance & appropriation of the HUD 2024 Continuum of Care Planning Grant PY26 Agreement No. IL 1918L5T142400, Company 5000 - Accounting Unit 1510, in the amount of $328,070. (Community Services) | Approved | Pass |
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FI-R-0121-25
| 1 | 9.E. | Finance Resolution | Acceptance & appropriation of the Victims of Crime Act - Child Advocacy Center Services Program Grant PY26 Agreement No. 223003, Company 5000 - Accounting Unit 6600, in the amount of $67,740. (State's Attorney's Office) | Approved | |
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FI-R-0122-25
| 1 | 9.F. | Finance Resolution | Acceptance & appropriation of the Violent Crime Victims Assistance Program Special Project Grant PY26 Agreement No. 26-0620, Company 5000 - Accounting Unit 6620, in the amount of $37,825. (State's Attorney's Office) | Approved | Pass |
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FI-R-0123-25
| 1 | 9.G. | Finance Resolution | Acceptance & appropriation of the Missing Pieces Grant PY25, Agreement No. IHS-2022C1-26114, Company 5000 - Accounting Unit 4140, in the amount of $25,000. (Coroner's Office) | Approved | Pass |
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FI-R-0124-25
| 1 | 9.H. | Finance Resolution | Acceptance & appropriation of the Illinois Family Violence Coordinating Council Grant PY26 Inter-Governmental Agreement No. 322618, Company 5000 - Accounting Unit 6000, in the amount of $49,000. (18th Judicial Circuit Court) | Approved | Pass |
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FI-R-0125-25
| 1 | 9.I. | Finance Resolution | Acceptance & appropriation of the Illinois Department of Human Services Supportive Housing Program Grant PY26 Inter-Governmental Agreement No. FCSEH00352, Company 5000 - Accounting Unit 1760, in the amount of $102,786. (Community Services) | Approved | Pass |
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FI-R-0116-25
| 1 | 9.J. | Finance Resolution | Acceptance of a modification of funding for the Illinois Home Weatherization Assistance Program HHS Grant PY25 Inter-Governmental Agreement No. 24-221028, Company 5000 - Accounting Unit 1430. (Community Services) | Approved | Pass |
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FI-R-0129-25
| 1 | 9.K. | Finance Resolution | Ratification of the Side Letter Agreement between The County of DuPage, The DuPage County Sheriff and The Metropolitan Alliance of Police, Chapter #126. (Human Resources) | Approved | Pass |
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25-1697
| 1 | 10.A.1. | Payment of Claims | 07-08-2025 Paylist | Approved | Pass |
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25-1701
| 1 | 10.A.2. | Payment of Claims | 07-10-2025 Auto Debit Paylist | Approved | Pass |
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25-1708
| 1 | 10.A.3. | Payment of Claims | 07-11-2025 Paylist | Approved | Pass |
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25-1725
| 1 | 10.A.4. | Payment of Claims | 07-15-2025 Paylist | Approved | Pass |
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25-1732
| 1 | 10.A.5. | Payment of Claims | 07-17-2025 Auto Debit Paylist | Approved | Pass |
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25-1742
| 1 | 10.A.6. | Payment of Claims | 07-18-2025 Paylist | Approved | Pass |
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25-1762
| 1 | 10.A.7. | Payment of Claims | 07-22-2025 Paylist | Approved | Pass |
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25-1789
| 1 | 10.A.8. | Payment of Claims | 07-24-2025 Auto Debit Paylist | Approved | Pass |
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25-1796
| 1 | 10.A.9. | Payment of Claims | 07-25-2025 Paylist | Approved | Pass |
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25-1829
| 1 | 10.A.10. | Payment of Claims | 07-29-2025 Paylist | Approved | Pass |
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25-1859
| 1 | 10.A.11. | Payment of Claims | 08-01-2025 Paylist | Approved | Pass |
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25-1879
| 1 | 10.A.12. | Payment of Claims | 08-05-2025 Paylist | Approved | Pass |
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25-1698
| 1 | 10.B.1. | Wire Transfer | 07-09-2025 Corvel Wire Transfer | Approved | Pass |
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25-1700
| 1 | 10.B.2. | Wire Transfer | 07-10-2025 IDOR Wire Transfer | Approved | Pass |
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CB-R-0059-25
| 1 | 10.C.1. | County Board Appointment | Appointment of Melissa Martinez to Vacant County Board District 6 Seat. | Approved | Pass |
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CB-R-0060-25
| 1 | 10.C.2. | County Board Appointment | Appointment of Barbara Intihar to the Wheaton Sanitary District. | Approved | Pass |
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CB-R-0061-25
| 1 | 10.C.3. | County Board Resolution | Resolution Approving Member Initiative Program Agreements. | Approved | Pass |
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CB-R-0062-25
| 1 | 10.C.4. | County Board Resolution | A Resolution Disposing of Personal Property Taken for Safe-Keeping by the DuPage County State's Attorney's Office. | Approved | Pass |
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25-1849
| 1 | 10.D.1. | Grant Proposal Notifications | GPN 018-25 PY2026 Supportive Housing Program, Illinois Department of Human Services - $102,786. (Community Services) | Approved | Pass |
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25-1850
| 1 | 10.D.2. | Grant Proposal Notifications | GPN 019-25 PY2026 Rapid Re-Housing Program, Illinois Department of Human Services - $120,124. (Community Services) | Approved | Pass |
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25-1851
| 1 | 10.D.3. | Grant Proposal Notifications | GPN 020-25 PY2026 Homeless Prevention Program, Illinois Department of Human Services - $384,000. (Community Services) | Approved | Pass |
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