421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Transportation Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
10:00 AM  
Tuesday, August 4, 2026  
Room 3500B  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
CHAIR'S REMARKS - CHAIR OZOG  
PUBLIC COMMENT  
APPROVAL OF MINUTES  
5.A.  
26-2005  
DuPage County Transportation Committee meeting-Tuesday July 7, 2026.  
6.  
7.  
CHANGE ORDERS  
6.A.  
26-2082  
Imperial Lubes & Supply PO # 8097-1-SERV - Decrease remaining encumbrance and  
close contract purchase order for automotive lubricants, for the Division of  
Transportation, due to the supplier being unable to continue to fulfill the pricing terms of  
the contract.  
PROCUREMENT REQUISITIONS  
7.A.  
26-1979  
Recommendation for the approval of a contract purchase order to Cintas Corporation No.  
2, to furnish and deliver rental of mechanics uniforms and floor mats, for the Division of  
Transportation, for the period of September 1, 2026 through July 14, 2027, for a contract  
total not to exceed $15,000. Contract pursuant to the Intergovernmental Cooperation Act  
(OMNIA Contract #222886).  
7.B.  
26-1936  
Recommendation for the approval of a contract to Patson, Inc. d/b/a TransChicago Truck  
Group, to furnish and deliver Freightliner repair and replacement parts, as needed for the  
DOT Fleet, for the period of September 1, 2026 through August 31, 2027, for a contract  
total not to exceed $25,000; per renewal of Bid #23-064-DOT-RE, third and final  
renewal.  
7.C.  
7.D.  
DT-P-0055-26  
Recommendation for the approval of a contract purchase order to Bonnell, Inc., to furnish  
and deliver carbide plow blades & curb shoes, as needed for the Division of  
Transportation, for the period of August 15, 2026 through July 31, 2027, for a contract  
total not to exceed $200,000. Contract pursuant to the Intergovernmental Cooperation  
Act (Sourcewell #033126-BNL).  
DT-P-0056-26  
Recommendation for the approval of a contract with Monroe Truck Equipment Inc., to  
furnish and deliver Monroe Plow and Spreader repair and replacement parts, for the  
Division of Transportation, for the period of August 15, 2026 through July 31, 2027, for a  
contract total not to exceed $80,000. Contract pursuant to the Intergovernmental  
Cooperation Act (Sourcewell #033126-AEB).  
8.  
AMENDING RESOLUTIONS  
8.A.  
26-2004  
DT-R-0028A-26 – Amendment to Resolution DT-R-0028-26 between the County of  
DuPage and Ferguson Waterworks for the Milton Township Storm Sewer Materials;  
(Correction of Project Section Number from Section # 26-050000-00-GM to #  
26-05000-00-GM).  
9.  
INTERGOVERNMENTAL AGREEMENTS  
9.A.  
DT-R-0032-26  
Local Public Agency Agreement between the County of DuPage and the Illinois  
Department of Transportation to coordinate the design, operation and maintenance of the  
Advanced Traffic Management System. (No County cost)  
10.  
11.  
AWARDING RESOLUTIONS  
10.A.  
DT-R-0033-26  
Awarding Resolution to H&H Electric Company, for LED traffic signal head replacement  
at various locations within DuPage County, Section 26-00000-06-GM, for an estimated  
County cost of $490,887.81; per lowest responsible bid.  
INFORMATIONAL  
11.A.  
26-2087  
Recommendation for the approval of a contract to Martinez Retail Management, Inc.  
d/b/a All Window Cleaning Services, to provide window washing services for County  
facilities, for Facilities Management, for the period of August 28, 2026 through August  
27, 2027, for a total contract amount not to exceed $19,100; per bid #24-059-FM, first  
option to renew. ($12,725 for Facilities Management, $200 for Animal Services, $2,100  
for Care Center, $475 for the Division of Transportation, and $3,600 for the Health  
Department)  
11.B.  
11.C.  
FM-P-0027-26  
Recommendation for the approval of a contract to Air Filter Solutions, LLC, to furnish  
and deliver air filters, as needed, for County facilities, for Facilities Management, for the  
period of September 27, 2026 through September 26, 2027, for a total contract amount  
not to exceed $118,100; per bid #23-053-FM, third and final option to renew. ($110,000  
for Facilities Management, $4,000 for Animal Services, $1,100 for the Division of  
Transportation, and $3,000 for Health Department)  
26-2062  
ComEd Vegetation Management Program 2026.  
12.  
13.  
PRESENTATION  
12.A.  
26-2090  
DuDOT Demand Responsive Services Update.  
OLD BUSINESS  
Rideshare Update  
NEW BUSINESS  
ADJOURNMENT  
14.  
15.