Legislation Details

File #: HS-P-0055-26    Version: 1
Type: HS Requisition $30,000.01+ Status: Agenda Ready
File created: 10/7/2026 In control: Human Services
On agenda: 10/20/2026 Final action:
Title: AWARDING RESOLUTION TO WELLSKY CORPORATION FOR RENEWAL OF ANNUAL HOMELESS MANAGEMENT INFORMATION SYSTEM SOFTWARE AND CLOUD SERVICES CONTRACT, RENEWAL OF LICENSES, TRAINING, SUPPORT, AND CUSTOM PROGRAMMING (CONTRACT TOTAL $63,838.90) (Under the administrative direction of the Community Services Department)
Attachments: 1. Wellsky Procurement Review Comprehensive Checklist (PRCC) 26-27 Final.pdf, 2. Alliance to End Homelessness_Order Form.pdf, 3. Wellsky Vendor Ethics - R.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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title

AWARDING RESOLUTION TO WELLSKY CORPORATION
FOR RENEWAL OF ANNUAL HOMELESS MANAGEMENT INFORMATION SYSTEM SOFTWARE AND CLOUD SERVICES
CONTRACT, RENEWAL OF LICENSES, TRAINING, SUPPORT,
AND CUSTOM PROGRAMMING
(CONTRACT TOTAL $63,838.90)

 

   (Under the administrative direction of the Community Services Department)

resolution

                     WHEREAS, an agreement has been negotiated in accordance with County Board policy;

and

                     WHEREAS, the Human Services Committee recommends County Board approval for the issuance of a Contract to WellSky Corporation for the annual renewal of the Homeless Management Information System software and cloud services contract and licenses, and for WellSky Corporation to provide software, support, API, and 255 licenses for the period November 1, 2026 through October 31, 2027, for Community Services.

                     NOW, THEREFORE BE IT RESOLVED, that County Requisition, covering said, for the annual renewal of the Homeless Management Information System software and cloud services contract and licenses, and for WellSky Corporation to provide software, support, API, and 255 licenses, for the period November 1, 2026 through October 31, 2027, for Community Services, be, and it is hereby approved for issuance of a contract purchase order by the Procurement Division to WellSky Corporation, 11300 Switzer Road, Overland Park, KS 66210, for a total contract amount of $63,838.90, per 55 ILCS 5/5-1022 “Competitive Bids” (c) not suitable for competitive bids-Sole Source.

                     

end

Enacted and approved this 27th day of October, 2026 at Wheaton, Illinois.

 

 

 

________________________________

 

DEBORAH A. CONROY, CHAIR

DU PAGE COUNTY BOARD

 

 

 

Attest: ___________________________________

 

JEAN KACZMAREK, COUNTY CLERK