IL · county
DuPage County
Benefit contracts authorised by this sponsor, as recorded on its public agenda platform. A public body is both an employer and, often, a health provider — so each row says whether it is buying drugs for its own staff or for people it serves. Those are different markets, and only the first is a benefit the sponsor could renegotiate for its workforce.
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Vendor not stated in the matter
Awarded August 4, 2026 · Term not stated · $24,088
Recommendation for the approval of a contract to ARxIUM, Inc., for maintenance and support for the FastPak Elite medication dispensing machine, for the Pharmacy at the DuPage Care Center, for the period of September 1, 2026 through August 31, 2027, for a total amount not to exceed $24,088.34. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - maintenance and support of medication dispensing machine for the Pharmacy at the DPCC.)
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Vendor not stated in the matter
Awarded August 4, 2026 · Term not stated · $26,000
Recommendation for the approval of a contract to ARxIUM, Inc., for supplies for the FastPak Elite Medication Dispensing Machine, for the Pharmacy at the DuPage Care Center, for the period of September 2, 2026 through September 1, 2027, for a contract total not to exceed $26,000. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - supplies compatible with existing equipment.)
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Vendor not stated in the matter
Awarded June 16, 2026 · Term not stated · not stated
Amendment to purchase order 7938-0001 SERV, issued to United Staffing Network, Inc., to extend the contract through November 30, 2026, to continue to provide supplemental pharmacy staffing for the DuPage Care Center.
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Vendor not stated in the matter
Awarded April 21, 2026 · Term not stated · $20,000
Recommendation for the approval of a purchase order issued to Redsail Technologies, LLC, for software and software maintenance for the data system in the Pharmacy Department, for the Care Center, for the period of May 1, 2026 through April 30, 2027, for a total contract amount not to exceed $20,000. Per 55 ILCS 5/5-1022(d) exempt from bidding - IT/Telecom purchases which do not exceed $35,000. (DuPage Care Center)
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Vendor not stated in the matter
Awarded March 3, 2026 · Term not stated · $728,670
Amendment to Purchase Order 7528-0001 SERV, issued to Polaris Pharmacy Service, to increase the contract encumbrance in the amount of $48,226, for a new contract total not to exceed $728,670.38. (Sheriff's Office)
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Vendor not stated in the matter
Awarded February 17, 2026 · Term not stated · $680,444
Recommendation for the approval of a contract purchase order to Polaris Pharmacy Services of Warrington, LLC d/b/a Contract Pharmacy Services, to provide pharmaceutical services and supplies for detainees, for the Sheriff's Office, for the period of February 26, 2026 through February 25, 2027, for a contract total not to exceed $680,444.38; per renewal of bid #23-116-SHF, second of three options to renew. (Sheriff's Office)
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Vendor not stated in the matter
On agenda February 3, 2026 · Term not stated · not stated
Transfer of funds from account no. 1200-2085-50080 (salary and wage adjustments) to account nos. 1200-2085-50010 (overtime), 1200-2085-50040 (part-time help), and 1200-2085-51040 (employee medical and hospital insurance), in the amount of $7,500 to balance the budget lines in the Inpatient Pharmacy in FY25. (DuPage Care Center)
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Vendor not stated in the matter
On agenda January 20, 2026 · Term not stated · not stated
Amendment to purchase order 7938-0001 SERV, issued to United Staffing Network, Inc., to extend the contract through April 30, 2026 and to increase the contract in the amount of $25,000, to continue to provide supplemental pharmacy staffing for the DuPage Care Center.
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Vendor not stated in the matter
Awarded September 2, 2025 · Term not stated · $26,000
Recommendation for the approval of a contract purchase order to ARxIUM, Inc., for supplies for the FastPak Elite Medication Dispensing Machine, for the Pharmacy at the DuPage Care Center, for the period of September 2, 2025 through September 1, 2026, for a contract total not to exceed $26,000. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - supplies compatible with existing equipment.)
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Vendor not stated in the matter
On agenda September 2, 2025 · Term not stated · $30,000
Recommendation for the approval of a contract purchase order to Prescription Supply, Inc., for secondary pharmaceuticals, for the DuPage Care Center Pharmacy, for the period September 10, 2025 through September 9, 2026, for a contract total amount not to exceed $30,000; per bid #25-103-DCC.
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Vendor not stated in the matter
On agenda August 26, 2025 · Term not stated · not stated
Transfer of funds from 1100-4310-50040 (part-time help) and 1100-4310-50010 (overtime) to 1100-4310-51010 (employer share IMRF), 1100-4310-51030 (employer share social security), 1100-4310-51040 (employee medical & hospital insurance), and 1100-4310-51000 (benefit payments), in the amount of $10,750, to cover for unbudgeted cost of employee benefits. (Recorder - Document Storage)
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Vendor not stated in the matter
On agenda August 26, 2025 · Term not stated · not stated
Transfer of funds from 1100-4320-50010 (overtime) and 1100-4320-51030 (employer share social security) to 1100-4320-51010 (employer share IMRF) and 1100-4320-51040 (employee medical & hospital insurance), in the amount of $6,290, to cover unbudgeted amounts in employee benefits. (Recorder - G.I.S.)
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Vendor not stated in the matter
On agenda August 5, 2025 · Term not stated · $4,500,000
Recommendation for the approval of a contract to Cardinal Health, Inc., for Primary Pharmaceuticals for inpatient and outpatient pharmacy services, for the DuPage Care Center, for the period September 1, 2025 through August 31, 2027, for a contract total amount not to exceed $4,500,000; contract pursuant to State of IL Contract #22-416CMS-BOSS4-P-33618.
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Vendor not stated in the matter
Awarded July 1, 2025 · Term not stated · $16,844
Recommendation for the approval of a contract to ARxIUM, Inc., for maintenance and support for the FastPak Elite medication dispensing machine, for the Pharmacy at the DuPage Care Center, for the period of September 1, 2025 through August 31, 2026, for a total amount not to exceed $16,844.99.Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source maintenance and support of medication dispensing machine for the Pharmacy at the DPCC.)
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Vendor not stated in the matter
Awarded April 1, 2025 · Term not stated · $19,000
Recommendation for the approval of a contract purchase order to Redsail Technologies, LLC, for software and software maintenance for the data system in the Pharmacy Department, for the period May 1, 2025 through April 30, 2026, for a total contract amount not to exceed $19,000; Competitive bids per 55 ILCS 5/5-1022(d) (IT/Telecom purchases under $35,000).
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Vendor not stated in the matter
Awarded February 25, 2025 · Term not stated · $259,497
Recommendation for the approval of a contract purchase order to CorVel Corporation, for third party administrator services, for the Human Resources Department, for the period March 1, 2025 through February 29, 2028, for a contract total not to exceed $259,497; per most qualified proposal 25-011-HR. (Human Resources)
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Vendor not stated in the matter
Awarded February 4, 2025 · Term not stated · $680,444
Recommendation for the approval of a contract purchase order to Polaris Pharmacy Service of Warrington, LLC dba Contract Pharmacy Services, to provide pharmaceutical services and supplies for detainees, For the Sheriff's Office, for the period of February 26, 2025 through February 25, 2026, for a contract total not to exceed $680,444.38; per renewal of bid #23-116-SHF, first of three options to renew. (Sheriff's Office)
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Vendor not stated in the matter
On agenda January 21, 2025 · Term not stated · not stated
Transfer of funds from account no. 5000-1480-50000 (regular salaries) to account no. 5000-1480-51000 (benefit payments) in the amount of $1,675 to cover employee benefit payments paid in FY24 within the Homeless Management Information System Grant. (Community Services)
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Vendor not stated in the matter
On agenda January 21, 2025 · Term not stated · not stated
Transfer of funds from account no. 1400-6130-50080 (salary & wage adjustments) to account no. 1400-6130-51000 (benefit payments) in the amount of $3,000 needed to transfer funds to cover employee benefit payments expenses for FY2024. (Probation & Court Services)
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Vendor not stated in the matter
On agenda January 21, 2025 · Term not stated · not stated
Transfer of funds from account no. 5000-1420-50000 (regular salaries) to account no. 5000-1420-51000 (benefit payments) in the amount of $29,950 to cover employee benefit payments paid out in FY24 within the LIHEAP Grant. (Community Services)
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Vendor not stated in the matter
On agenda January 21, 2025 · Term not stated · not stated
Transfer of funds from account no. 5000-1430-50000 (regular salaries) to account no. 5000-1430-51000 (benefit payments) in the amount of $415 to cover employee benefit payments for FY24 within the Weatherization grant. (Community Services)
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Vendor not stated in the matter
On agenda January 21, 2025 · Term not stated · not stated
Transfer of funds from account no. 1200-2085-50080 (salary and wage adjustments), and 1200-2085-50000 (regular salaries) to account no. 1200-2085-50010 (overtime) and 1200-2085-50040 (part-time help) in the amount of $14,000 to adjust shortages for FY24 within the inpatient pharmacy payroll budget lines. (DuPage Care Center)
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Vendor not stated in the matter
On agenda November 5, 2024 · Term not stated · not stated
Prescription Supply, Contract 6481-0001 SERV - this purchase order is decreasing in the amount of $23,796.93 and closing due to purchase order has expired.
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Vendor not stated in the matter
On agenda October 15, 2024 · Term not stated · not stated
Public Works - Transfer of funds from account nos. 2000-2555-50080 (Salary & Wage Adjustments), 2000-2640-50000 (Regular Salaries), 2000-2665-50000 (Regular Salaries) and 2000-2665-50080 (Salary & Wage Adjustments) to account nos. 2000-2555-50000 (Regular Salaries) and 2000-2555-51040 (Employee Medical & Hospital Insurance) in the amount of $331,000, to allocate hourly salaries to departments where work was performed and to updated Employee Medical & Hospital Insurance based on employee benefit elections.
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Vendor not stated in the matter
Awarded August 20, 2024 · Term not stated · not stated
County Contract 6225-0001 SERV, issued to Contract Pharmacy Services, to decrease the contract amount by $162,544.18 and close the contract due to expiration of the contract. (Sheriff's Office)
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Vendor not stated in the matter
Awarded June 18, 2024 · Term not stated · $26,000
Recommendation for the approval of a contract purchase order to ARxIUM, Inc., for supplies for the FastPak Elite medication dispensing machine, for the DuPage Care Center Pharmacy, for the period August 16, 2024 through August 15, 2025, for a contract total not to exceed $26,000. Per 55 ILCS 5/5-1022 (c) not suitable for competitive bids - compatible supplies for existing equipment. (DuPage Care Center)
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Vendor not stated in the matter
Awarded May 7, 2024 · Term not stated · not stated
United Pharmacy Staffing - PO 6307-0001 SERV, this purchase order is decreasing in the amount of $19,160.25 and closing due to the purchase order expiring.
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Vendor not stated in the matter
Awarded March 5, 2024 · Term not stated · $17,000
Recommendation for the approval of a contract purchase order to Redsail Technologies, LLC, for software and software maintenance for the data system in the Pharmacy Department, for the period May 1, 2024 through April 30, 2025, for a total contract amount not to exceed $17,000; per 55 ILCS 5/5-1022 "Competitive Bids" (D) IT/Telecom purchases under $35,000.
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Vendor not stated in the matter
On agenda February 6, 2024 · Term not stated · not stated
Budget transfer to transfer funds within the In-patient Pharmacy Department from 1200-2085-50080 (salary & wage adjustments) $24,595 and 1200-2085-53090 (other professional services) $13,805, to 1200-2085-50000 (regular salaries) $33,000, 1200-2085-50010 (overtime) $1,800, and 1200-2085-50040 (part-time help) $3,600 adjust for shortages due to the 2% COLA being budgeted to salary & wage adjustments as directed in FY23, but paid from other budget lines for a total of $38,400. Additionally, positions were filled negating the need for outside staffing agencies. (DuPage Care Center)
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Vendor not stated in the matter
On agenda January 16, 2024 · Term not stated · not stated
Budget Transfer to transfer funds to cover employee benefit payments in the LIHEAP Program that exceeded original budget during the year FY23, $1,000, from 5000-1420/50000 to 5000-1420/51000. (Community Services)
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Vendor not stated in the matter
Awarded November 14, 2023 · Term not stated · $100,000
Approval of a contract purchase order to CorVel Corporation, for third party administrator services, for the Human Resources Department, for the period December 1, 2023 through November 30, 2024, for a contract total not to exceed $100,000; per renewal of RFP #20-110-HR. (Human Resources)
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Vendor not stated in the matter
Awarded September 5, 2023 · Term not stated · not stated
Prescription Supply, Inc. 5882-0001 SERV - This purchase order is decreasing in the amount of $16,180.51, and closing due to purchase order has expired.
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Vendor not stated in the matter
Awarded August 15, 2023 · Term not stated · not stated
Medsearch Staffing Services dba United Pharmacy 5271-0001 SERV - This purchase order is decreasing in the amount of $26,385.50 and closing due to the purchase order expiring.
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Vendor not stated in the matter
On agenda August 15, 2023 · Term not stated · $4,800,000
Recommendation for the approval of a contract purchase order to Cardinal Health, Inc., for primary pharmaceuticals for in and out patient pharmacy services, for the DuPage Care Center, for the period September 1, 2023 through August 31, 2025, for a contract total not to exceed $4,800,000; contract pursuant to State of IL Contract #22-416CMS-BOSS4-P-33618. (DuPage Care Center)
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Vendor not stated in the matter
Awarded August 1, 2023 · Term not stated · not stated
County Contract 5647-0001-SERV, issued to Contract Pharmacy Services, to decrease the total contract amount by $125,194.34 and close the contract. (Sheriff's Office)
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Vendor not stated in the matter
Awarded August 1, 2023 · Term not stated · $26,500
Recommendation for the approval of a contract purchase order to ARxIUM, Inc., for supplies for the FastPak Elite Medication Dispensing Machine, for the Pharmacy at the DuPage Care Center, for the period August 16, 2023 through August 15, 2024, for a contract total not to exceed $26,500; per sole source.
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Vendor not stated in the matter
Awarded June 20, 2023 · Term not stated · not stated
Amendment issued to Cardinal Health, Inc., for primary pharmaceuticals for in and out patient pharmacy services, for the DuPage Care Center, for the period July 1, 2022 through June 20, 2023, to extend contract through August 31, 2023. (5871-0001 SERV)
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Vendor not stated in the matter
Awarded June 6, 2023 · Term not stated · $60,000
Recommendation for the approval of a contract purchase order to Prescription Supply, Inc., to provide secondary pharmaceuticals (wholesale pharmaceuticals) for in-house close shop pharmacy, for the DuPage Care Center, for the period of June 19, 2023 through June 18, 2024, for a contract total not to exceed $60,000; per bid renewal under bid #22-039-DCC, first of three one-year renewals.
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Vendor not stated in the matter
Awarded April 4, 2023 · Term not stated · $17,000
Recommendation for the approval of a contract purchase order to Redsail Technologies, LLC, for software and software maintenance for the data system in the Pharmacy Department, for the period of May 1, 2023 through April 30, 2024, for a total contract not to exceed $17,000; per 55 ILCS 5/5-1022 "Competitive Bids" (C) not suitable for competitive bidding.
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Vendor not stated in the matter
On agenda February 21, 2023 · Term not stated · $30,000
Recommendation for the approval of a contract purchase order to UNITED Pharmacy Staffing, to provide supplemental pharmacy staffing to the DuPage Care Center, Pharmacy Department, for the period March 1, 2023 through February 29, 2024, for a total contract not to exceed $30,000.00, per Bid #23-030-DCC.