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26-2198
| 1 | 5.A. | Minutes | Finance Committee - Regular Meeting - Tuesday, August 11, 2026 | | |
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26-2299
| 1 | 6.A. | Budget Transfer | Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-0100 (transfer out County infrastructure), in the amount of $128,273, to cover the purchase of a vacuum truck for Facilities. | | |
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26-2300
| 1 | 6.B. | Budget Transfer | Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1100-52000 (furn/mach/equip small value), 1000-1100-53300 (repair & mtce facilities), 1000-4405-53300 (repair & mtce facilities), 1000-6500-52000 (furn/mach/equip small value) and 1000-6500-54110 (equipment and machinery), in the amount of $167,594, to cover additional chairs, carpet replacement, security improvements and reformatting of inmate chute for various courtrooms, additional carpet replacement for the Sheriff's Department, chairs and radios for the State's Attorney. | | |
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26-2278
| 1 | 6.C. | Budget Transfer | Request for support for investment in gun safes for County residents: Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-57030-0100 (transfer out Health Department General Fund) in the amount of $25,000 to purchase and distribute gun safes to residents to increase safety in our communities during the Safety Saturday event on October 3, 2026. | | |
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26-2301
| 1 | 6.D. | Budget Transfer | Budget Transfers 08-25-2026 - Various Companies and Accounting Units | | |
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AS-CO-0001-26
| 1 | 7.A.1. | Animal Services Change Order with Resolution | Recommendation for the approval of an amendment to purchase order 7725-0001 SERV, for a contract issued to Hill's Pet Nutrition, Inc., to increase the contract in the amount of $2,400 to allow for the payment of existing invoices and estimated pet food expenses for the remainder of the contract, resulting in an amended contract total amount not to exceed $31,892.15. | | |
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AS-P-0003-26
| 1 | 7.A.2. | Animal Services Requisition $30,000.01+ | Recommendation for the approval of a contract to Midwest Veterinary Supply, Inc., to furnish and deliver Purina ProPlan Canine and Feline Pet Food, as needed for Animal Services, for the period of August 26, 2026 through August 25, 2027, for a contract total amount not to exceed $52,073; per bid 26-067-ANS. | | |
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HS-P-0031-26
| 1 | 7.B.1. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a contract Purchase Order to Senior Medical Care, PLLC, for professional services for Medical Director, for the DuPage Care Center, for the period of September 1, 2026 through August 31, 2027, for a contract 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). | | |
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JPS-P-0044-26
| 1 | 7.C.1. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to Virtucom, Inc., for small IT equipment, for the Circuit Court Clerk, for the period of August 25, 2026 through August 24, 2027, for a total contract amount of $99,323.95; per bid 26-065-CCC. (Circuit Court Clerk) | | |
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JPS-O-0003-26
| 3 | 7.C.2. | Judicial and Public Safety Ordinance | Amendment of Clerk of the Circuit Court Fees. (18th Judicial Circuit) | | |
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FM-P-0028-26
| 1 | 7.D.1. | FM Requisition $30,000.01+ | Recommendation for the approval of a contract to Midwest Office Interiors, to furnish and deliver courtroom and probation seating, for Facilities Management, for the period of August 25, 2026 through August 24, 2027, for a total contract amount not to exceed $43,077.62. Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Partners Contract #R240102 and #R240104). | | |
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FM-P-0029-26
| 1 | 7.D.2. | FM Requisition $30,000.01+ | Recommendation for the approval of a contract to KI (Krueger International, Inc.), to furnish, deliver, and install replacement gallery seating for courtrooms 4000, 4005, 4007, and 4017 at the Judicial Office Facility, for Facilities Management, for the period of August 25, 2026 through March 31, 2027, for a total contract amount not to exceed $219,024.39. Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Partners Contract #R240109). | | |
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FM-P-0030-26
| 1 | 7.D.3. | FM Requisition $30,000.01+ | Recommendation for the approval of a contract to The Stone Group, Inc., for grease trap and sewage ejector pit cleaning services, for Facilities Management, for the period of September 1, 2026 through August 31, 2027, for a total contract amount not to exceed $80,000; per bid #26-057-FM. | | |
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FM-P-0031-26
| 1 | 7.D.4. | FM Requisition $30,000.01+ | Recommendation for the approval of a contract to Fox Valley Fire & Safety Co., for preventative maintenance, testing and repair of the Non-Edwards System Technology Fire Alarm and Life Safety Systems for County facilities, for the period of August 28, 2026 through August 27, 2028, for a total contract amount not to exceed $319,300; per bid #26-040-FM. ($270,000 for Facilities Management, $9,475 for Animal Services, $14,825 for Division of Transportation, $25,000 for Public Works) | | |
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TE-P-0015-26
| 2 | 7.E.1. | Technology Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs V2 Guided Team Advisor Member and one (1) subscription for Executive Programs v2 Guided Promo Team Leader, for Information Technology, for the period of October 1, 2026 through December 31, 2027, for a contract total amount of $199,375. Contract pursuant to the Intergovernmental Cooperation Act (NASPO Contract #186840). | | |
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TE-P-0016-26
| 2 | 7.E.2. | Technology Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to SHI International Corp., for the procurement of Absorb Software annual licensing and hosting with premium support, for Information Technology, for the period of September 14, 2026 through September 13, 2029, for a contract total amount of $133,144.12. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract # 121923-SHI). | | |
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26-2200
| 1 | 7.F.1. | Transportation Resolution | DT-R-0042B-24 - Second Amendment to the Rideshare Access Program Reimbursement Agreement between Pace and the County of DuPage. | | |
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DT-O-0001-26
| 1 | 7.F.2. | Transportation Ordinance | Ordinance authorizing the execution of an Easement Agreement between the County of DuPage and the Forest Preserve District of DuPage County for the granting of permanent and temporary easements within Hawk Hollow and West Branch Forest Preserves, which are declared necessary and convenient for the improvements to CH 11/Army Trail Road, by the County of DuPage (County cost $228,923.18). | | |
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FI-O-0002-26
| 1 | 8.A. | Finance Ordinance | Designation of surplus equity fund fees. | | |
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FI-R-0117-26
| 1 | 8.B. | Finance Resolution | Acceptance and appropriation of the Adult Redeploy Illinois Program Grant PY27 Inter-Governmental Agreement No. 192701, Company 5000 - Accounting Unit 6192, in the amount of $459,705. (Probation and Court Services)
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FI-R-0118-26
| 1 | 8.C. | Finance Resolution | Acceptance and appropriation of the Section 5310 Northern Illinois Transit Authority Grant PY26 Agreement No. S5310-2026-06, Company 5000 - Accounting Unit 1710, in the amount of $898,720. (Community Services) | | |
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FI-R-0119-26
| 1 | 8.D. | Finance Resolution | Acceptance of a Scrivener's Error in Resolution FI-R-0113-26, to amend Darien Lions Club to be Darien Lions Club Foundation. | | |
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FI-R-0120-26
| 1 | 8.E. | Finance Resolution | Acceptance of a Scrivener's Error in Resolution FI-R-0114-26, to amend Westmont Lions Club to be Westmont Lions Foundation. | | |
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FI-R-0121-26
| 1 | 8.F. | Finance Resolution | Approval of funding to Repeat Boutique Center in the amount of $30,000 for an infrastructure expansion. (ARPA Interest) | | |
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FI-R-0123-26
| 1 | 8.G. | Finance Resolution | Revision to Personnel Budget. (Housing and Community Development Department)
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26-2159
| 1 | 9.A.1. | Payment of Claims | 08-07-2026 Auto Debit Paylist | | |
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26-2163
| 1 | 9.A.2. | Payment of Claims | 08-07-2026 Paylist | | |
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26-2180
| 1 | 9.A.3. | Payment of Claims | 08-11-2026 Paylist | | |
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26-2232
| 1 | 9.A.4. | Payment of Claims | 08-14-2026 Paylist | | |
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26-2268
| 1 | 9.A.5. | Payment of Claims | 08-18-2026 Paylist | | |
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26-2176
| 1 | 9.B.1. | Wire Transfer | 08-10-2026 IDOR Wire Transfer | | |
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26-2196
| 1 | 9.B.2. | Wire Transfer | 08-10-2026 Corvel Wire Transfer | | |
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CB-R-0042-26
| 1 | 9.C.1. | County Board Resolution | Appointment of Glenette Turner to the DuPage County Historical Museum Foundation Board. | | |
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CB-R-0043-26
| 1 | 9.C.2. | County Board Resolution | Appointment of Zain Rahman to the Zoning Board of Appeals. | | |
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CB-R-0044-26
| 1 | 9.C.3. | County Board Resolution | Appointment of Dennis Moran to the Zoning Board of Appeals. | | |
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26-2216
| 1 | 9.D.1. | Grant Proposal Notifications | GPN 030-26: Emergency Management Performance Grant FFY 2025 - Illinois Emergency Management Agency - U.S. Department of Homeland Security - $181,578.76. (Office of Homeland Security and Emergency Management) | | |
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