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26-0951
| 1 | 5.A. | Minutes | Finance Committee - Regular Meeting - Tuesday, March 10, 2026 | Approved | Pass |
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FI-CO-0002-26
| 1 | 6.A.1. | 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. | Approved | Pass |
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FI-P-0005-26
| 1 | 6.A.2. | 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) | Approved | Pass |
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26-0954
| 1 | 6.B.1. | Animal Service Requisition under $30,000 | Recommendation for the approval of a contract to Turner Vet Services LLC, to provide high-volume spay/neuter services, for Animal Services, for the period April 1, 2026 through November 30, 2026, for an amount not to exceed $21,200. 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(2). (Grant Funded) | Approved | Pass |
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26-0902
| 1 | 6.C.1. | 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. | Approved | Pass |
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26-0903
| 1 | 6.C.2. | 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. | Approved | Pass |
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JPS-R-0012-26
| 1 | 6.D.1. | 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) | Approved | Pass |
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JPS-P-0018-26
| 1 | 6.D.2. | 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) | Approved | Pass |
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JPS-P-0020-26
| 1 | 6.D.3. | 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) | Approved | Pass |
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FI-R-0055-26
| 1 | 7.A. | 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) | Approved | Pass |
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FI-R-0056-26
| 1 | 7.B. | 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) | Approved | Pass |
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FI-R-0057-26
| 1 | 7.C. | 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) | Approved | Pass |
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26-0941
| 1 | 8.A.1. | Payment of Claims | 03-06-2026 Paylist | Approved | Pass |
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26-0944
| 1 | 8.A.2. | Payment of Claims | 03-06-2026 Auto Debit Paylist | Approved | Pass |
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26-0949
| 1 | 8.A.3. | Payment of Claims | 03-10-2026 Paylist | Approved | Pass |
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26-0955
| 1 | 8.A.4. | Payment of Claims | 03-11-2026 Special Paylist | Approved | Pass |
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26-0966
| 1 | 8.A.5. | Payment of Claims | 03-13-2026 Paylist | Approved | Pass |
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26-0993
| 1 | 8.A.6. | Payment of Claims | 03-17-2026 Paylist | Approved | Pass |
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26-0946
| 1 | 8.B.1. | Wire Transfer | 03-09-2026 Corvel Wire Transfer | Approved | Pass |
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26-1003
| 1 | 8.B.2. | Wire Transfer | 03-09-2026 IDOR Wire Transfer | Approved | Pass |
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CB-R-0020-26
| 1 | 8.C.1. | County Board Appointment | Re-appointment of Timothy Capua to the Lisle-Woodridge Fire Protection District. | Approved | Pass |
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CB-R-0021-26
| 1 | 8.C.2. | County Board Appointment | Re-appointment of Tony Reyes to the Sheriff's Merit Commission. | Approved | Pass |
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CB-R-0022-26
| 1 | 8.C.3. | County Board Appointment | Appointment of Joey Moore (Public Member) to the DuPage County Board of Health. | Approved | Pass |
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26-0878
| 1 | 8.D.1. | Action Item | PRMS-R-0005-26 - Correction of a Scrivener's Error in Resolution PRMS-R-0001-26, Authorization to Establish the PRMS Operations, Fund, Revision to the Personnel Budget of the PRMS Operations Fund, and Authorization to Appropriate $3,086,656 for the PRMS Operations Fund Company 4300, Accounting Unit 5861, to revise the additional appropriation to the total amount of $3,090,396, revising account 4300-5861-41704-0001 up to $1,504,123 from $1,500,383. | Approved | Pass |
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