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File #: 25-0169    Version: 1
Type: HS Requisition under $30,000 Status: Adopted
File created: 1/2/2025 In control: Human Services
On agenda: 1/7/2025 Final action: 1/7/2025
Title: Recommendation for approval of a purchase order to WellSky Corporation, for the implementation, use, and professional services to support the move to Connect 211 resource database for the period of November 1, 2024 through October 31, 2025, for a contract total not to exceed $15,869.17. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. Sole Source for HMIS and 211 compliant software. Grant funded 1100-1215-COVID-19_INT. (Community Services)
Attachments: 1. Wellsky Corporation PRCC Final.pdf, 2. Wellsky Corporation Order Form Final - R.pdf, 3. Wellsky Corporation Invoice #1.pdf, 4. Wellsky Corporation Invoice - Professional Services Fees.pdf, 5. Wellsky Corporation 2025_DuPage Required Vendor Ethics Disclosure - R.pdf