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Meeting Name: Transportation Committee Agenda status: Final
Meeting date/time: 11/19/2024 10:00 AM Minutes status: Draft  
Meeting location: Room 3500B
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available Minutes Packet: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
24-3007 15.A.MinutesDuPage County Transportation Committee Meeting Minutes-Tuesday November 5, 2024.   Not available Not available
24-3008 16.A.Change OrderCiviltech Engineering, Inc. PO #6261-0001-SERV-Contract extension through October 31, 2025.   Not available Not available
24-3009 16.B.Change OrderSantacruz Land Acquisitions PO #5975-0001-SERV-Contract extension through October 31, 2025.   Not available Not available
24-3027 16.C.Change OrderChastain & Associates PO #6397-0001-SERV-Contract extension through October 31, 2025.   Not available Not available
24-3028 16.D.Change OrderHW Lochner PO #6396-0001-SERV-Contract extension through October 31, 2025.   Not available Not available
24-3029 16.E.Change OrderPrimera Engineers PO #6398-0001-SERV-Contract extension through October 31, 2025.   Not available Not available
24-3016 17.A.Change OrderDT-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%.   Not available Not available
24-3010 18.A.Transportation Requisition under $30,000Recommendation 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.   Not available Not available
24-3017 18.B.Transportation Requisition under $30,000Recommendation 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.   Not available Not available
DT-P-0052-24 18.C.Transportation Requisition $30,000 and OverRecommendation 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.   Not available Not available
DT-P-0053-24 18.D.Transportation Requisition $30,000 and OverRecommendation 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.   Not available Not available
DT-P-0054-24 18.E.Transportation Requisition $30,000 and OverRecommendation 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.   Not available Not available
DT-P-0055-24 18.F.Transportation Requisition $30,000 and OverRecommendation 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.   Not available Not available
DT-P-0056-24 18.G.Transportation Requisition $30,000 and OverRecommendation 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.   Not available Not available
DT-P-0057-24 18.H.Transportation Requisition $30,000 and OverRecommendation 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.   Not available Not available