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24-0966
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, March 5, 2024 | Approved | Pass |
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FI-R-0058-24
| 1 | 6.A. | Finance Resolution | Recommendation for approval of employee compensation and job classification adjustment for the DuPage Care Center. (1200-2100) | Approved and Sent to Finance | Pass |
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24-0967
| 1 | 6.B. | Care Center Requisition Under $30,000 | Recommendation for the approval of a contract purchase order to Yami Vending, Inc., to manage beverage and snack vending machines at various locations on County Campus, at no cost to the County, for the period of April 5, 2024 through April 4, 2025, per bid #24-004-DCC. | Approved | Pass |
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24-0968
| 1 | 6.C. | Change Order | HS-P-0054B-23 - Amendment to Resolution HS-P-0054A-23, issued to Maxim Healthcare Services, to provide supplemental nursing staffing services, for the DuPage Care Center, for the period April 13, 2023 through April 12, 2024, to increase encumbrance in the amount of $28,715, for a new contract amount of $244,025, a 13.34% increase. (6363-0001 SERV) | Approved and Sent to Finance | Pass |
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24-0969
| 1 | 7.A. | Authorization to Travel | Travel Request for Weatherization Assessor to attend the National Home Performance Conference and Trade Show in Minneapolis, Minnesota, from April 8, 2024 through April 11, 2024. Expenses to include registration, transportation, lodging, miscellaneous expenses (parking, mileage, etc.), and per diems, for approximate total of $3566. Weatherization grant funded. (Community Services) | Approved | Pass |
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24-0974
| 1 | 7.B. | Authorization to Travel | Travel Request for Weatherization Supervisor to attend the National Home Performance Conference and Trade Show in Minneapolis, Minnesota, from April 8, 2024 through April 11, 2024. Expenses to include registration, transportation, lodging, miscellaneous expenses (parking, mileage, etc.), and per diems, for approximate total of $3766. Weatherization grant funded. (Community Services) | Approved | Pass |
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24-0970
| 1 | 8.A. | Consent Item | Novastaff Healthcare Services, Contract Purchase order 6400-0001 SERV, is decreasing in the amount of $28,715.36, to offset the increase to Maxim Healthcare Services for supplemental staffing. (DuPage Care Center). | Approved at committee | Pass |
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24-0971
| 1 | 11.A. | Presentation | ERA Update | | |
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