9.
BID AWARD
9.A.
Recommendation for the approval of a contract to Peregrine Services, Inc., for utility bill
printing and mailing services, for Public Works, for the period of August 1, 2026 to July
31, 2030, for a total contract amount not to exceed $88,300.80; per RFP #26-015-PW.
9.B.
Recommendation for the approval of a contract to Groot Industries, Inc., for refuse and
recycling services at various Public Works Locations, for Public Works, for the period of
June 1, 2026 to May 31, 2028, for a total contract amount not to exceed $270,000; per bid
#26-009-FM.
9.C.
9.D.
Recommendation for the approval of a contract to Groot Industries, Inc., to provide refuse
disposal, recycling, and asbestos pick-up services for DuPage County facilities, for
Facilities Management, for the period of June 1, 2026 through May 31, 2028, for a
contract total amount not to exceed $282,765; per bid #26-009-FM. ($2,565 for Animal
Services, $95,000 for the Care Center, and $185,200 for Facilities Management)
Recommendation for the approval of a contract to Extreme Force Valve, Inc., to test,
repair, and re-certify safety relief valves for boilers at the Power Plant, for Facilities
Management, for the period of May 28, 2026 through May 27, 2027, for a total contract
amount not to exceed $80,000; per lowest responsible bid #26-032-FM.
10.
ACTION ITEMS
10.A.
Policy to Govern Campus Memorial Dedications
11.
12.
13.
OLD BUSINESS
NEW BUSINESS
ADJOURNMENT