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26-1893
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting Tuesday, June 16, 2026 | | |
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FI-R-0104-26
| 1 | 6.A. | Finance Resolution | Acceptance and appropriation of the Illinois Department of Human Services Capacity Expansion Grant PY27 Inter-Governmental Agreement No. FCSFH10641, Company 5000 - Accounting Unit 1760, in the amount of $90,920. (Community Services) | | |
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FI-R-0105-26
| 1 | 6.B. | Finance Resolution | Acceptance and appropriation of the Illinois Department of Human Services Supportive Housing Program Grant PY27, Inter-Governmental Agreement No. FCSFH00352, Company 5000 - Accounting Unit 1760, in the amount of $102,786. (Community Services) | | |
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FI-R-0106-26
| 1 | 6.C. | Finance Resolution | Acceptance and appropriation of the Illinois Department of Human Services Rapid Re-Housing Program Grant PY27 Inter-Governmental Agreement No. FCSFH07854, Company 5000 - Accounting Unit 1760, in the amount of $120,124. (Community Services) | | |
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HS-CO-0006-26
| 1 | 6.D. | HS Change Order with Resolution | Amendment to Purchase Order 6593-0001 SERV issued to Lavi Industries, Inc., to provide a queuing and appointment scheduling system, to increase the encumbrance in the amount of $4,015, resulting in an amended contract not to exceed $32,758.13. (Community Services) | | |
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HS-R-0015-26
| 1 | 7.A. | HS Resolution | Recommendation for approval of the Housing and Community Development Intergovernmental Joint Agreement between DuPage County and the Village of Downers Grove for Federal Fiscal Years 2027, 2028, 2029, with automatic renewal as allowed, to incorporate requirements under Notice CPD-26-08 Instructions for Urban County Qualification for Participation in the Community Development Block Grant (CDBG) Program. | | |
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HS-R-0016-26
| 3 | 7.B. | HS Resolution | Recommendation for approval of the Housing and Community Development Intergovernmental Joint Agreement between DuPage County and the City of Wheaton for Federal Fiscal Years 2027, 2028, 2029, with automatic renewal as allowed, to incorporate requirements under Notice CPD-26-08 Instructions for Urban County Qualification for Participation in the Community Development Block Grant (CDBG) Program. | | |
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HS-P-0025-26
| 1 | 8.A. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to EZ Way, Inc., to furnish and deliver lifts with stands, smart stands with scales, batteries, slings and harnesses, for the DuPage Care Center, for the period of July 15, 2026 through November 30, 2026, for a total contract not to exceed $65,566.47, per Sole Source (Sole Source - sole provider of items that are compatible with our existing equipment.) | | |
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26-1894
| 1 | 8.B. | Change Order | Amendment to Purchase Order 7691-0001 SERV, issued to Wight & Company, to extend the contract through November 30, 2026, to continue to provide Professional Architectural and Engineering Design Services for modernization and upgrades to the East Building for the DuPage Care Center. | | |
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26-1895
| 1 | 8.C. | Change Order | Amendment to Purchase Order 8177-0001 SERV, issued to Advacare Systems, for wound vac therapy rental and supplies, to increase the encumbrance in the amount of $14,000, for a new contract total of $24,000. (DuPage Care Center) | | |
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26-1896
| 1 | 9.A. | Budget Transfer | Transfer of funds from account no. 1200-2040-54010 (building improvements) to account no. 1200-2050-54110 (equipment and machinery) in the amount of $68,363 to cover the purchase of new EZ Way lifts and stands, due to the parts for the current lifts and stands are obsolete, for the Nursing Department at the DuPage Care Center. | | |
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26-1897
| 1 | 10.A. | Consent Item | My Green House HVAC, LLC Contract 7470-0001-SERV - This Purchase Order is decreasing in the amount of $746,395.08 and closing due to Purchase Order has expired. | | |
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26-1898
| 1 | 10.B. | Consent Item | Arcos Environmental Services Contract 7432-0001-SERV - This Purchase Order is decreasing in the amount of $757,175.71 and closing due to Purchase Order has expired. | | |
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26-1899
| 1 | 10.C. | Consent Item | Healthy Air Heating & Air, inc. Contract 7431-0001-SERV - This Purchase Order is decreasing in the amount of $25,131.96 and closing due to Purchase Order has expired. | | |
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26-1900
| 1 | 10.D. | Consent Item | Arcos Environmental Services Contract 7790-0001 SERV - extend contract expiration date to November 30, 2026. No change to contract amount. | | |
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26-1901
| 1 | 10.E. | Consent Item | My Green House HVAC, LLC Contract 7792-0001 SERV - extend contract expiration date to November 30, 2026. No change to contract amount. | | |
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26-1902
| 1 | 10.F. | Consent Item | Healthy Air Heating & Air, Inc. Contract 7791-0001 SERV - extend contract expiration date to November 30, 2026. No change to contract amount. | | |
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26-1903
| 1 | 11.A. | Grant Proposal Notifications | GPN 024-26 2025 HUD Continuum of Care Program Competition - Planning PY27, United States Department of Housing and Urban Development - Community Services, in the amount of $328,070. | | |
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