421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Animal Services Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
7:30 AM  
Tuesday, August 18, 2026  
Room 3500A  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIRMAN'S REMARKS - CHAIR KRAJEWSKI  
MINUTES APPROVAL  
5.A.  
26-2173  
Animal Services Committee - Regular Meeting - Tuesday, May 19, 2026  
6.  
7.  
PROCUREMENT REQUISITIONS  
6.A.  
AS-P-0003-26  
Recommendation for the approval of a contract to Midwest Veterinary Supply, Inc., to  
furnish and deliver Purina ProPlan Canine and Feline Pet Food, as needed for Animal  
Services, for the period of August 26, 2026 through August 25, 2027, for a contract total  
amount not to exceed $52,073; per bid 26-067-ANS.  
CHANGE ORDERS  
7.A.  
AS-CO-0001-26  
Recommendation for the approval of an amendment to purchase order 7725-0001 SERV,  
for a contract issued to Hill's Pet Nutrition, Inc., to increase the contract in the amount of  
$2,400 to allow for the payment of existing invoices and estimated pet food expenses for  
the remainder of the contract, resulting in an amended contract total amount not to exceed  
$31,892.15.  
8.  
BUDGET TRANSFERS  
8.A.  
26-2168  
Transfer of funds from 1100-1300-50000 (regular salaries), 1100-1300-50080 (salary &  
wage adjustments), 1100-1300-51010 (employer share I.M.R.F.), 1100-1300-51030  
(employer share social security), and 1100-1300-54010 (building improvements), to  
1100-1300-50010 (overtime), 1100-1300-50040 (part time help), 1100-1300-51040  
(employee med & hosp insurance), 1100-1300-52100 (I.T. equipment small value) and  
1100-1300-52300 (drugs & vaccine supplies), in the amount of $236,890, to cover the  
increase in personnel salaries and overtime costs due to COLA, increased employee  
medical insurance costs, IT equipment, and medications/vaccines for veterinary clinic for  
FY26.  
9.  
INFORMATIONAL  
9.A.  
9.B.  
9.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)  
FM-P-0031-26  
Recommendation for the approval of a contract to Fox Valley Fire & Safety Co., for  
preventative maintenance, testing and repair of the Non-Edwards System Technology  
Fire Alarm and Life Safety Systems for County facilities, for the period of August 28,  
2026 through August 27, 2028, for a total contract amount not to exceed $319,300; per  
bid #26-040-FM. ($270,000 for Facilities Management, $9,475 for Animal Services,  
$14,825 for Division of Transportation, $25,000 for Public Works)  
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)  
10.  
11.  
12.  
13.  
14.  
FY2027 ANIMAL SERVICES BUDGET PRESENTATION  
ADMINISTRATIVE UPDATE  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT