|
26-2698
| 1 | 5.A. | Minutes | DuPage County Transportation Committee meeting-October 6, 2026. | | |
Not available
|
Not available
|
|
26-2679
| 1 | 6.A. | Transportation Requisition under $30,000 | Recommendation for the approval of a purchase order to Zips Car Wash LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhibitor, as needed for the DuPage County fleet of vehicles, for the period of November 8, 2026 through November 7, 2027, for a contract total not to exceed $15,000; per renewal of bid #23-117-DOT, third and final renewal. | | |
Not available
|
Not available
|
|
26-2677
| 1 | 6.B. | Transportation Requisition under $30,000 | Recommendation for the approval of a contract purchase order to Fastenal Company, for maintenance, repair and operational supplies, as needed for the Division of Transportation, for the period of November 1, 2026 through October 31, 2027, for a contract total not to exceed $30,000. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell #091422-FAS). | | |
Not available
|
Not available
|
|
DT-P-0069-26
| 1 | 6.C. | Transportation Requisition $30,000.01+ | Recommendation for the approval of a purchase order to Sid Tools Company d/b/a MSC Industrial Supply, for maintenance, repair and operation supplies, as needed for the Division of Transportation, for the period November 1, 2026 through October 31, 2027, for a contract total not to exceed $35,000. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell #091422-MSI). | | |
Not available
|
Not available
|
|
FM-P-0039-26
| 1 | 7.A. | FM Requisition $30,000.01+ | Recommendation for the approval of a contract to Kone Inc., to provide elevator and escalator maintenance and repair services, modernization of elevators at the Jack T. Knuepfer and Care Center buildings , and various capital improvement as needed for County facilities, for Facilities Management, for the period of December 1, 2026 through November 30, 2029, for a total contract amount not to exceed $4,362,739. ($3,333,213.24 for Facilities Management, $1,001,000 for Care Center, and $28,525.76 for DOT) Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Reference GENRL-EV2516). | | |
Not available
|
Not available
|
|
26-2742
| 1 | 8.A. | Grant Proposal Notification | Grant Proposal Notification 035-26 for ITEP-Stearns Road Multi-Use Path-$3,120,720.00. | | |
Not available
|
Not available
|
|
26-2743
| 1 | 8.B. | Grant Proposal Notification | Grant Proposal Notification 036-26 for ITEP-31st Street Multi-Use Path-$1,196,280.00. | | |
Not available
|
Not available
|
|