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26-1360
| 1 | 6.A. | Minutes | DuPage County Transportation Committee Meeting-Tuesday April 21, 2026. | Approved | Pass |
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26-1400
| 1 | 7.A. | Transportation Requisition under $30,000 | Recommendation for the approval of a contract purchase order to Public Safety Direct, Inc., to install and maintain emergency lighting and related equipment on County-owned vehicles, as needed for the Division of Transportation, for the period of May 5, 2026 through October 30, 2026, for a contract not to exceed $30,000; per RFP #23-055-SHF. | Approved | Pass |
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DT-P-0041-26
| 1 | 7.B. | Transportation Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to ComEd, to furnish and install electric facilities and service as needed, for the Highway Maintenance Building and associated improvements at the Fairgrounds site, for the Division of Transportation, for the period of May 12, 2026 through November 30, 2026, for a contract total not to exceed $74,185.34. (Public Utility) | Approved and Sent to Finance | Pass |
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DT-P-0042-26
| 1 | 7.C. | Transportation Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to VariTech Industries, to furnish and deliver one (1) VariTech brine maker with parts, for the Division of Transportation, for a contract total not to exceed $92,218.27. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell # 031423-VAR). | Approved and Sent to Finance | Pass |
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26-1369
| 1 | 8.A. | Consent Item | Mansfield Power & Gas PO #5453-1-SERV Decrease remaining encumbrance and close contract to supply natural gas for the Division of Transportation, contract expired September 30, 2025. | Approved | Pass |
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26-1375
| 1 | 8.B. | Consent Item | Nicor Gas PO #5459-1-SERV Decrease remaining encumbrance and close contract to supply natural gas for the Division of Transportation, contract expired September 30, 2025. | Approved | Pass |
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26-1376
| 1 | 8.C. | Consent Item | K-Tech PO #6667-1-SERV Decrease remaining encumbrance and close contract to supply de-icing liquid for the Division of Transportation, contract expired October 31, 2025. | Approved | Pass |
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26-1377
| 1 | 8.D. | Consent Item | Zips Car Wash PO #6707-1-SERV Decrease remaining encumbrance and close contract to supply unlimited car washes for the Division of Transportation, contract expired November 7, 2024. | Approved | Pass |
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26-1378
| 1 | 8.E. | Consent Item | US Standard Sign PO #7393-1-SERV Decrease remaining encumbrance and close contract to supply aluminum sign blanks for the Division of Transportation, contract expired December 31, 2025. | Approved | Pass |
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26-1379
| 1 | 8.F. | Consent Item | Lightle PO #7394-1-SERV Decrease remaining encumbrance and close contract to supply reflective sheeting, rolled goods for signs for the Division of Transportation, contract expired December 31, 2025. | Approved | Pass |
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26-1380
| 1 | 8.G. | Consent Item | Lightle PO #7395-1-SERV Decrease remaining encumbrance and close contract to supply roll-up signs for the Division of Transportation, contract expired December 31, 2025. | Approved | Pass |
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26-1381
| 1 | 8.H. | Consent Item | HazChem PO #7437-1-SERV Decrease remaining encumbrance and close contract to supply hazardous material testing and disposal for the Division of Transportation, contract expired December 31, 2025. | Approved | Pass |
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26-1382
| 1 | 8.I. | Consent Item | MD Solutions PO #7402-1-SERV Decrease remaining encumbrance and close contract to supply sign posts and materials for the Division of Transportation, contract expired December 31, 2025. | Approved | Pass |
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26-1383
| 1 | 8.J. | Consent Item | Lakeside PO #7459-1-SERV Decrease remaining encumbrance and close contract to supply Navistar/International OEM replacement parts for the Division of Transportation, contract expired January 28, 2026. | Approved | Pass |
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26-1309
| 1 | 8.K. | Transportation Change Order with Resolution | DT-P-0110B-19 – Amendment to Resolution DT-P-0110A-19, issued to Alfred Benesch & Company, to provide Professional Design (Phase II) Engineering Services for improvements at CH 27/High Lake Road and Sunset Avenue, Section 09-00122-03-TL, to increase the funding in the amount of $226,690.03, resulting in an amended contract total amount of $452,632.22, a cumulative increase of 100.331%. | Approved and Sent to Finance | Pass |
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DT-R-0025-26
| 1 | 9.A. | Transportation Resolution | Awarding Resolution issued to SKC Construction, Inc., for the 2026 Pavement Preservation/Crack Sealing Program, Section 26-00000-04-GM, for an estimated County cost of $50,000, per lowest responsible bid. | Approved and Sent to Finance | Pass |
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DT-R-0023-26
| 1 | 9.B. | Transportation Resolution | Awarding resolution issued to Compass Minerals America Inc. for the Bulk Rock Salt Program, Section 25-0SALT-02-MS, for an estimated County cost of $966,290, for the period of May 12, 2026 through April 30, 2027; per lowest responsible bid, first renewal. | Approved and Sent to Finance | Pass |
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DT-R-0024-26
| 1 | 10.A. | Transportation Resolution | Authorization to the Division of Transportation to redesignate funds for programs in the Hinsdale Lake Terrace neighborhood from the 2025 General Surplus Fund previously allocated for DOT projects, to the Pilot Rideshare Access Program; (Estimated County cost $500,000). | Approved and Sent to Finance | Pass |
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TE-P-0008-26
| 1 | 11.A. | Technology Requisition $30,000.01+ | Recommendation for the approval of a contract to Accela, Inc., for annual subscription service for Accela Velosimo Connect Enterprise for Bluebeam, for Building & Zoning, Public Works, Stormwater, and Transportation, for the period of June 23, 2026 through June 22, 2027, for a contract total amount not to exceed $34,720.81. Per 55 ILCS 5/5-1022(d) exempt from bidding - IT/Telecom purchases which do not exceed $35,000. | Accepted and placed on file | Pass |
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