|
26-0632
| 1 | 5.A. | Minutes | DuPage County Transportation Committee Meeting-Tuesday February 3, 2026. | | |
Not available
|
Not available
|
|
26-0709
| 1 | 6.A. | Budget Transfer | Budget Transfer of $1,071,647 from 1500-3500-54020 Building Construction to 1500-3500-54070 Waste Water System Infrastructure; funds needed for the DuDOT East Campus Site Improvements. | | |
Not available
|
Not available
|
|
26-0588
| 1 | 7.A. | Transportation Requisition under $30,000 | Recommendation for the approval of a contract to Hopkins Ford of Elgin Inc., to furnish and deliver hybrid transmission parts and repair services, as needed, for the Division of Transportation, for the period of April 1, 2026 through March 31, 2027, for a contract total not to exceed $15,000; per renewal option under bid award #24-015-DOT, second of three options to renew. | | |
Not available
|
Not available
|
|
26-0589
| 1 | 7.B. | Transportation Requisition under $30,000 | Recommendation for the approval of a contract to King Transmission Co., to furnish and deliver transmission parts and repair services, as needed for the Division of Transportation, for the period of April 1, 2026 through March 31, 2027, for a contract total not to exceed $15,000; per renewal option under bid award #24-015-DOT, second of three options to renew. | | |
Not available
|
Not available
|
|
DT-P-0010-26
| 1 | 7.C. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to JX Truck Center of Elmhurst, to furnish and deliver Cummins Engine repair and replacement parts, as needed for the Division of Transportation, for the period of April 1, 2026 through March 31, 2027, for a contract total not to exceed $50,000; per renewal option under bid award #24-010-DOT, second of three options to renew. | | |
Not available
|
Not available
|
|
DT-P-0011-26
| 1 | 7.D. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Al Warren Oil Company, Inc., to furnish and deliver gasoline and diesel fuel, as needed for the Division of Transportation and Public Works, for the period of April 1, 2026 through March 31, 2027, for a contract total not to exceed $1,750,000 (Division of Transportation $1,000,000, Public Works $750,000); per renewal option under bid # 23-011-DOT, third and final renewal. | | |
Not available
|
Not available
|
|
DT-P-0012-26
| 1 | 7.E. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Earthwerks Land Improvement, for Sanitary Sewer Relocation and related grading and landscape restoration, as needed for the Division of Transportation, for the period of February 24, 2026 through May 31, 2027, for a contract total not to exceed $1,071,646.40; per FGMA bid # 26-4226.01. | | |
Not available
|
Not available
|
|
26-0703
| 1 | 8.A. | Change Order | DT-R-0015A-25 - Amendment to DT-R-0015-25 issued to Compass Minerals America, Inc., to furnish and deliver bulk rock salt, as needed for the Division of Transportation, for the period June 24, 2025 through May 31, 2026; to increase the encumbrance in the amount of $212,370, resulting in an amended contract total amount of $920,270, an increase of 30.0%. | | |
Not available
|
Not available
|
|