24-3007
| 1 | 5.A. | Minutes | DuPage County Transportation Committee Meeting Minutes-Tuesday November 5, 2024. | | |
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24-3008
| 1 | 6.A. | Change Order | Civiltech Engineering, Inc. PO #6261-0001-SERV-Contract extension through October 31, 2025. | | |
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24-3009
| 1 | 6.B. | Change Order | Santacruz Land Acquisitions PO #5975-0001-SERV-Contract extension through October 31, 2025. | | |
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24-3027
| 1 | 6.C. | Change Order | Chastain & Associates PO #6397-0001-SERV-Contract extension through October 31, 2025. | | |
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24-3028
| 1 | 6.D. | Change Order | HW Lochner PO #6396-0001-SERV-Contract extension through October 31, 2025. | | |
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24-3029
| 1 | 6.E. | Change Order | Primera Engineers PO #6398-0001-SERV-Contract extension through October 31, 2025. | | |
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24-3016
| 1 | 7.A. | Change Order | DT-P-0019A-24 - Amendment to DT-P-0019-24, issued to Peterbilt Illinois-Joliet Inc. dba JX Truck Center, to furnish and deliver Cummins engine repair and parts, as needed for the Division of Transportation, to increase the encumbrance in the amount of $25,000, resulting in an amended contract total amount of $85,000, an increase of 41.67%. | | |
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24-3010
| 1 | 8.A. | Transportation Requisition under $30,000 | Recommendation for the approval of a contract issued to Carahsoft Technology Corporation, to provide five (5) OpenRoads Designer SELECT license renewals/subscriptions, for the Division of Transportation, for the period of December 1, 2024 through November 30, 2025, for a contract total amount not to exceed $16,210. Per 55 ILCS 5/5-1022(d) exempt from bidding - IT/Telecom purchases which do not exceed $35,000. | | |
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24-3017
| 1 | 8.B. | Transportation Requisition under $30,000 | Recommendation for the approval of a contract purchase order to MDSolutions, to furnish and deliver sign post reflectors and linear delineation panels, as needed for the Division of Transportation, for the period December 1, 2024 through November 30, 2025, for a contract total not to exceed $21,500. Per lowest responsible bid #23-058-DOT, first of three renewals. | | |
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DT-P-0052-24
| 1 | 8.C. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Lightle Enterprises of Ohio, LLC, to furnish and deliver roll-up signs, as needed for the Division of Transportation, for the period December 1, 2024 through November 30, 2025, for a contract total not to exceed $40,020. Per lowest responsible bid #23-058-DOT, first of three renewals. | | |
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DT-P-0053-24
| 1 | 8.D. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to Mandel Metals, Inc., d/b/a US Standard Sign Company, to furnish and deliver aluminum sign blanks, as needed for the Division of Transportation, for the period December 1, 2024 through November 30, 2025, for a contract total not to exceed $49,667.88. Per lowest responsible bid #23-058-DOT, first of three renewals. | | |
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DT-P-0054-24
| 1 | 8.E. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to Imperial Lubes and Supply, to furnish and deliver automotive lubricants, as needed for the Division of Transportation, for the period December 1, 2024 through November 30, 2025, for a contract total not to exceed $50,000; per lowest responsible bid #24-101-DOT. | | |
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DT-P-0055-24
| 1 | 8.F. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Lightle Enterprises of Ohio, LLC, to furnish and deliver sign faces, as needed for the Division of Transportation, for the period December 1, 2024 through November 30, 2025, for a contract total not to exceed $65,107.67. Per lowest responsible bid #23-058-DOT, first of three renewals. | | |
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DT-P-0056-24
| 1 | 8.G. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to MDSolutions, to furnish and deliver sign posts, as needed for the Division of Transportation, for the period December 1, 2024 through November 30, 2025, for a contract total not to exceed $75,461.20. Per lowest responsible bid #23-058-DOT, first of three renewals. | | |
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DT-P-0057-24
| 1 | 8.H. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Lightle Enterprises of Ohio, LLC, to furnish and deliver reflective sheeting rolled goods, as needed for the Division of Transportation, for the period December 1, 2024 through November 30, 2025, for a contract total not to exceed $90,000. Per lowest responsible bid #23-058-DOT, first of three renewals. | | |
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