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26-3023
| 1 | 8.A. | Minutes | DuPage County Board - Regular Meeting Minutes - Tuesday, October 27, 2026 | | |
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26-2863
| 1 | 8.B. | Payment of Claims | 10-23-2026 Paylist | | |
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26-2894
| 1 | 8.C. | Payment of Claims | 10-27-2026 Paylist | | |
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26-2908
| 1 | 8.D. | Payment of Claims | 10-29-2026 Auto Debit Paylist | | |
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26-2922
| 1 | 8.E. | Payment of Claims | 10-30-2026 Paylist | | |
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26-2952
| 1 | 8.F. | Payment of Claims | 11-03-2026 Paylist | | |
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26-2866
| 1 | 8.G. | Consent Item | Treasurer's Monthly Report Investments & Deposits - September 2026 | | |
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CB-R-0055-26
| 1 | 9.A. | County Board Resolution | Amendment to the County Board Rules. | | |
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FI-R-0193-26
| 1 | 10.A. | Finance Resolution | Authorization to transfer and appropriate an amount not to exceed $178,023 in additional funds from the General Fund to the County Infrastructure Fund for Fiscal Year 2026 for office space upgrades at the DuPage County Children's Advocacy Center. | | |
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FI-R-0194-26
| 1 | 10.B. | Finance Resolution | Additional appropriation for the General Fund, Company 1000 - Accounting Unit 4400, in the amount of $367,085 to reimburse external agencies for security at the Presidents Cup. | | |
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FI-R-0195-26
| 1 | 10.C. | Finance Resolution | Placing names on payroll. (Human Resources) | | |
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FI-R-0196-26
| 1 | 10.D. | Finance Resolution | Budget Transfers 11-10-2026 - Various Companies and Accounting Units | | |
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FI-R-0197-26
| 1 | 10.E. | Finance Resolution | Approval of funding to the Veterans Assistance Commission in the amount of $19,893.55 for renovations at the Chicagoland Veterans Campus. (ARPA Interest) | | |
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FI-R-0198-26
| 1 | 10.F. | Finance Resolution | Approval of funding to the City of Naperville in the amount of $30,185.70 to purchase news cameras for Naperville Community Television. (ARPA Interest) | | |
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FI-R-0199-26
| 1 | 10.G. | Finance Resolution | Approval of funding to Donka, Inc. in the amount of $50,000 to expand their assistive technology computer training and job placement services. (ARPA Interest) | | |
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FI-R-0200-26
| 1 | 10.H. | Finance Resolution | Approval of funding to Wheaton Park District in the amount of $15,000 for the purchase of a replacement shade structure at the Sensory Garden Playground. (ARPA Interest) | | |
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FI-R-0201-26
| 1 | 10.I. | Finance Resolution | Approval of funding to Wheaton Park District in the amount of $25,550 to support the 2027 Wheaton Field of Honor event. (ARPA Interest) | | |
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FI-R-0202-26
| 1 | 10.J. | Finance Resolution | Approval of funding to Wheaton Public Library in the amount of $30,000 for the construction of a permanent Story Walk and an Interactive Garden. (ARPA Interest) | | |
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FI-R-0211-26
| 1 | 10.K. | Finance Resolution | Revision to Personnel Policy Manual – Military Leave. (Human Resources) | | |
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FI-R-0210-26
| 1 | 10.L. | Finance Resolution | Revision to Personnel Policy Manual – Family Neonatal Intensive Care Leave Act. (Human Resources) | | |
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FI-R-0209-26
| 1 | 10.M. | Finance Resolution | Revision to Personnel Policy Manual – Technology Resources Acceptable Use. (Human Resources) | | |
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FI-R-0207-26
| 1 | 10.N. | Finance Resolution | Revision to Personnel Policy Manual – Providing Urgent Maternal Protections for Nursing Mothers Act. (Human Resources) | | |
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FI-R-0206-26
| 1 | 10.O. | Finance Resolution | Revision to Personnel Policy Manual – Menopause Equity and Care Act. (Human Resources) | | |
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FI-R-0212-26
| 1 | 10.P. | Finance Resolution | Revision to Personnel Policy Manual - Employee Retention. (Human Resources) | | |
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FI-R-0213-26
| 1 | 10.Q. | Finance Resolution | Revision to FI-R-0106-25 - 2026 Holiday Schedule. (Human Resources) | | |
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FI-R-0205-26
| 1 | 10.R. | Finance Resolution | Approval of an amendment to the Original Agreement between DuPage County and Dayforce US, Inc. (County Contract Nos. 22-107-HR and 22-108-HR), for a fee adjustment provision for volume pricing. (Human Resources) | | |
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FI-P-0015-26
| 1 | 10.S. | Finance Requisition $30,000.01+ | Recommendation for the approval of funding to Momkus, LLC, as an appointed Special Assistant State's Attorney to provide legal services as conflict counsel, for the period of December 1, 2026 through November 30, 2027, for the State's Attorney's Office, for an amount not to exceed $70,000. | | |
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FI-P-0016-26
| 1 | 10.T. | Finance Requisition $30,000.01+ | Recommendation for the approval of funding to O'Hagan Meyer, as an appointed Special Assistant State's Attorney to provide legal services as conflict counsel, for the period of December 1, 2026 through November 30, 2027, for the State's Attorney's Office, for an amount not to exceed $75,000. | | |
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FI-P-0017-26
| 1 | 10.U. | Finance Requisition $30,000.01+ | Recommendation for the approval of funding to Hervas, Condon & Bersani, P.C., as an appointed Special Assistant State's Attorney to provide legal services as conflict counsel, for the period of December 1, 2026 through November 30, 2027, for the State's Attorney's Office, for an amount not to exceed $75,000. | | |
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FI-P-0018-26
| 1 | 10.V. | Finance Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to Riverdale Travel, to provide travel services for various County departments, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $104,530; per renewal of RFP 24-046-FIN, second of three renewals. | | |
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FI-P-0019-26
| 1 | 10.W. | Finance Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to B2B Supplies USA LLC d/b/a Printing Supplies USA LLC, to provide toner cartridges, for various County Departments, for the period of December 1, 2026 through November 30, 2027, for a contract amount not to exceed $49,410; per renewal of bid #25-119-FIN, first of three renewals. | | |
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FI-P-0020-26
| 1 | 10.X. | Finance Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to Federal Express, to provide express mail services, for various County Departments, for the period of December 1, 2026 through November 30, 2027, for a contract amount not to exceed $61,715. Contract pursuant to the Intergovernmental Cooperation Act (NASPO Agreement #MA454). | | |
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FI-P-0021-26
| 1 | 10.Y. | Finance Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to Amazon Capital Services, for the purchase of office supplies and miscellaneous items, for various County Departments, for the period of December 1, 2026 through November 30, 2027, for a contract amount not to exceed $948,524. Contract pursuant to the Intergovernmental Cooperation Act (Omnia Contract #LS4679). | | |
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FI-P-0022-26
| 1 | 10.Z. | Finance Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to ODP Business Solutions, for the purchase of office supplies, for various County Departments, for the period of December 1, 2026 through November 30, 2027, for a contract amount not to exceed $272,104. Contract pursuant to the Intergovernmental Cooperation Act (Omnia Contract #19-12R). | | |
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FI-P-0023-26
| 1 | 10.AA. | Finance Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to Titan Image Group, for printed business envelopes, for various County Departments, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $127,200; per renewal of bid #23-044-FIN; third and final optional renewal. | | |
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FI-P-0024-26
| 1 | 10.AB. | Finance Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to Aloha Print Group, for on-demand printing services, for various County Departments, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $84,750; per renewal of RFP #24-029-FIN, second of three optional renewals. | | |
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FI-P-0025-26
| 1 | 10.AC. | Finance Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to Physicians' Record Company, for printed carbonless forms, for various County Departments, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $46,500; per renewal of bid #25-110-FIN, first of three renewals. | | |
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FI-R-0215-26
| 1 | 10.AD. | Finance Resolution | Recommendation for the approval of a County of DuPage Safety Manual. | | |
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FI-R-0191-26
| 1 | 16.A. | Finance Resolution | Additional appropriation for the Probation Services - Fees Fund, Company 1400 - Accounting Unit 6120, in the amount of $150,000. (Probation and Court Services)
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26-2892
| 1 | 16.B. | JPS Requisition under $30,000 | Recommendation for the approval of a contract purchase order issued to Zips Car Wash LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, for the Sheriff's Office fleet of vehicles, for the period of November 10, 2026, through November 7, 2027, for a contract total not to exceed $25,100; per renewal of bid #23-117-DOT, third and final renewal. (Sheriff's Office) | | |
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JPS-P-0055-26
| 1 | 16.C. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to Renaissance Communication Systems, Inc., for universal coverage of a Public Address System, for the Care Center, for the period of November 11, 2026 through May 10, 2027, for a total contract amount not to exceed $238,040; per RFP #26-093-OHSEM. (Office of Homeland Security and Emergency Management) | | |
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JPS-P-0052-26
| 1 | 16.D. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to Agilent Technologies, Inc., for the purchase of a liquid chromatography instrument, for the Sheriff's Office, for the period of November 10, 2026 to November 9, 2027, for a contract total amount not to exceed $103,824.38. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (GSA Contract #GS-07F-0564X). (Sheriff's Office) | | |
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JPS-P-0053-26
| 3 | 16.E. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to Monterrey Security Consultants, Inc., to provide security services, for the Office of Homeland Security and Emergency Management/Security Division, for the period of December 1, 2026 through November 30, 2027, for a contract amount not to exceed $1,444,924.94; per renewal of RFP #25-089-OHSEM, first of three optional renewals. (Office of Homeland Security and Emergency Management) | | |
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JPS-P-0054-26
| 2 | 16.F. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order issued to Allied Universal Technology Services, for maintenance and repair of security systems and to repair and replace cameras and access control systems around the County campus, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $137,600; per bid #26-091-OHSEM. (Office of Homeland Security and Emergency Management/Campus Security) | | |
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JPS-CO-0009-26
| 1 | 16.G. | Judicial/Public Safety Change Order with Resolution | Amendment to Purchase Order 8224-0001 SERV, issued to Polaris Pharmacy Service, to increase the contract encumbrance in the amount of $275,000 for a new contract total not to exceed $955,444.38. (Sheriff's Office) | | |
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JPS-CO-0010-26
| 1 | 16.H. | Judicial/Public Safety Change Order with Resolution | Amendment to purchase order 8143-0001 SERV, issued to Sentinel Offender Services, LLC, to provide alcohol monitoring services and remote breath RBPro to adult clients, to increase the purchase order in the amount of $145,641.51, resulting in an amended purchase order total amount not to exceed $181,558.51. (Probation & Court Services) | | |
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JPS-CO-0011-26
| 1 | 16.I. | Judicial/Public Safety Change Order with Resolution | Amendment to purchase order 6919-0001 SERV, issued to Sentinel Offender Services, LLC, to provide alcohol monitoring services and remote breath RBPro to adult clients, to increase the purchase order in the amount of $333,906.33, resulting in an amended purchase order total amount not to exceed $370,906.33. (Probation and Court Services) | | |
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26-2806
| 1 | 19.A. | Change Order | Village of Downers Grove - PO 7835-1 SERV- Change order to extend the contract to November 30, 2027, no change in contract amount. (WQIP Grant) | | |
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SM-P-0015-26
| 1 | 19.B. | Stormwater Requisition $30,000.01+ | Recommendation for the approval of a contract issued to School and Community Assistance for Recycling and Composting Education (SCARCE), for professional education services, for Stormwater Management, for the period of December 1, 2026 through November 30, 2027, for a total contract amount not to exceed $235,000 ($85,000 Stormwater and $150,000 Environmental); per renewal of RFP #23-114-SWM, third and final renewal. | | |
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26-2852
| 1 | 20.A. | Technology Requisition under $30,000 | Recommendation for the approval of a contract purchase order to Seiler GeoDrones, for the procurement of a DJI Matrice 400 Drone, for Information Technology - GIS Division, for the period of November 11, 2026 through November 30, 2026, for a contract total amount of $17,975. Per 55 ILCS 5/5-1022(d) exempt from bidding - IT/Telecom purchases which do not exceed $35,000. | | |
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TE-P-0027-26
| 2 | 20.B. | Technology Requisition $30,000.01+ | Recommendation for the approval of a contract to Granicus LLC, for the annual GovDelivery software platform subscription and software support and hosting of the Legistar legislative management software and streaming services, for Information Technology, for the period of December 1, 2026 through November 30, 2027, for a total contract amount of $104,554.15. Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Partners Agreement #159768). | | |
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26-2918
| 1 | 23.A. | Discussion | Non-Profit Funding Requests for County Board Discussion:
1. 360 Youth Services ($50,000)
2. Child's Voice ($40,000)
3. KidsMatter - Pending legal review ($30,000) | | |
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