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25-0412
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, January 21, 2025 | Approved | Pass |
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HS-P-0004-25
| 1 | 7.A. | HS Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Catholic Charities, to provide shelter, case management, and financial assistance to situationally homeless residents and at-risk of homelessness residents of DuPage County, and to provide financial support for the Back to School Fair, for the period of January 1, 2025 through December 31, 2025, in the amount of $65,000, under the Community Services Block Grant. (Community Services) | Approved and Sent to Finance | Pass |
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HS-P-0005-25
| 1 | 7.B. | HS Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with The GardenWorks Project, to plan, build, promote, and sustain community gardens in DuPage County, for Community Services, for the period of January 1, 2025 through December 31, 2025, in the amount of $70,000, under the Community Services Block Grant. (Community Services) | Approved and Sent to Finance | Pass |
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HS-P-0006-25
| 1 | 7.C. | HS Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with 360 Youth Services, to provide case management, housing, job coaching/preparedness, transportation, educational services, and GED coaching to homeless youth in DuPage County, for Community Services, for the period of January 1, 2025 through December 31, 2025, for a contract total not to exceed $37,000, under the Community Services Block Grant. (Community Services) | Approved and Sent to Finance | Pass |
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HS-P-0007-25
| 1 | 7.D. | HS Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Teen Parent Connection, to provide car seats, booster seats, diapers, formula, wipes, and car seat safety training to low income residents of DuPage County, for Community Services, for the period of January 1, 2025 through December 31, 2025, for a contract total not to exceed $40,000, under the Community Services Block Grant. (Community Services) | Approved and Sent to Finance | Pass |
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HS-P-0008-25
| 1 | 7.E. | HS Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Outreach Community Services, Inc., to provide case management, counseling, job training/readiness, work experience, transportation, and GED assistance to low income youth residing in DuPage County, for Community Services, for the period of January 1, 2025 through December 31, 2025, for a contract total not to exceed $100,000, under the Community Services Block Grant. (Community Services) | Approved and Sent to Finance | Pass |
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HS-P-0009-25
| 1 | 7.F. | HS Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with H.O.M.E. DuPage, Inc., to provide financial literacy, counseling, and workshops, budget and credit counseling to low income residents in DuPage County, for Community Services, for the period of January 1, 2025 through December 31, 2025, for a contract total not to exceed $46,888, under the Community Services Block Grant. (Community Services) | Approved and Sent to Finance | Pass |
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HS-P-0010-25
| 1 | 8.A. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order issued to KCI USA, Inc., for rental of wound vac therapy and medical supplies for wound and skin care, for the DuPage Care Center, for the period February 24, 2025 through February 23, 2026, for a total contract total amount not to exceed $37,480; under quote renewal #21-100-CARE, third and final optional renewal. | Approved and Sent to Finance | Pass |
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25-0413
| 1 | 9.A. | Change Order | Decrease and close PO 6035-0001 SERV issued to Healthy Air Heating & Air, Inc. (Mechanical), in the amount of $85,155.92. Contract has expired. | Approved | Pass |
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25-0414
| 1 | 9.B. | Change Order | Decrease and close PO 6033-0001 SERV issued to Healthy Air Heating & Air, Inc. (Architectural) in the amount of $107,472.60. Contract has expired. | Approved | Pass |
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25-0415
| 1 | 9.C. | Change Order | Decrease and close PO 5923-0001 SERV issued to Chicago United Industries, Ltd. in the amount of $37,201. Contract has expired. | Approved | Pass |
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