|
24-2379
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, August 20, 2024 | Approved | Pass |
Action details
|
Not available
|
|
HS-R-0017-24
| 1 | 6.A. | HS Resolution | Authorization of Applications for the Community Development Block Grant (CDBG) and Emergency Solutions Grant (ESG) for PY25 and PY26. (Community Services) | Approved at committee | Pass |
Action details
|
Not available
|
|
24-2380
| 1 | 6.B. | HS Requisition under $30,000 | Recommendation for approval of a contract to Piedmont Global Language Solutions (PGLS), to provide interpreter and translation services, for Community Services, for the period of September 11, 2024 through November 30, 2025, for a contract total amount not to exceed $15,000; per renewal of RFP #23-072-CS, first of three optional renewals. (Community Services) | Approved | Pass |
Action details
|
Not available
|
|
FI-R-0153-24
| 1 | 7.A. | Finance Resolution | Acceptance and appropriation of the DuPage Care Center Foundation Music Therapy Grant PY24, Company 5000 - Accounting Unit 2120, $58,701. (DuPage Care Center) | Approved and Sent to Finance | Pass |
Action details
|
Not available
|
|
FI-R-0152-24
| 1 | 7.B. | Finance Resolution | Additional appropriation for the DuPage Care Center Foundation Music Therapy Grant PY22, Company 5000 - Accounting Unit 2120, from $82,263 to $89,405, and increase of $7,142. (DuPage Care Center) | Approved and Sent to Finance | Pass |
Action details
|
Not available
|
|
24-2381
| 1 | 7.C. | Care Center Requisition Under $30,000 | Recommendation for the approval of a contract purchase order issued to Kronos, Inc., for software support services for the Kronos automated time and attendance system and Knowledge Pass (educational services subscription), for the DuPage Care Center, for the period September 28, 2024 through September 27, 2025, for a contract total not to exceed $26,468.25. Per 55 ILCS 5/5-1022(d) exempt from bidding - IT/Telecom purchases which do not exceed $35,000. | Approved | Pass |
Action details
|
Not available
|
|
24-2382
| 1 | 8.A. | Budget Transfer | Transfer of funds from account no. 5000-1555-53100 (auto liability insurance) to account no. 5000-1555-54100-0700 (IT equipment - capital lease) in the amount of $720 and to account no. 5000-1555-53800-0001 (copier usage), in the amount of $200, for a total amount of transfer - $920. This budget transfer is to cover the monthly Toshiba printer/copier lease and usage costs for the Income Eligible Retro Program Grant. (Community Services) | Approved | Pass |
Action details
|
Not available
|
|
24-2383
| 1 | 9.A. | Consent Item | KCI USA, Inc., PO #6266-0001 SERV, this purchase order is decreasing in the amount of $43,764.67 and closing due to purchase order expiring. | Approved | Pass |
Action details
|
Not available
|
|
24-2384
| 1 | 9.B. | Consent Item | Novastaff Healthcare Services - PO #6400-0001 SERV, this purchase order is decreasing in the amount of $401,947.62 and closing due to purchase order expired. | Approved | Pass |
Action details
|
Not available
|
|
24-2385
| 1 | 9.C. | Consent Item | Brightstar Care of Central DuPage - PO #6401-0001 SERV, this purchase order is decreasing in the amount of $194,813.50 and closing due to purchase order expired. | Approved | Pass |
Action details
|
Not available
|
|
24-2386
| 1 | 9.D. | Consent Item | Maxim Healthcare Services - PO #7044-0001 SERV, this purchase order is decreasing in the amount of $16,836.86 and closing due to purchase order expired. | Approved | Pass |
Action details
|
Not available
|
|
24-2387
| 1 | 9.E. | Consent Item | Linde Gas & Equipment - PO #6450-0001 SERV, this purchase order is decreasing in the amount of $12,060.91 and closing due to purchase order expiring. | Approved | Pass |
Action details
|
Not available
|
|
24-2388
| 1 | 9.F. | Consent Item | Warehouse Direct - PO #5893-0001 SERV, this purchase order is decreasing in the amount of $21,417.76 and closing due to purchase order expired. | Approved | Pass |
Action details
|
Not available
|
|
24-2389
| 1 | 9.G. | Consent Item | Ecolab, Inc. - PO #6342-0001 SERV, this purchase order is decreasing in the amount of $16,858.01 and closing due to purchase order expired. | Approved | Pass |
Action details
|
Not available
|
|
24-2390
| 1 | 10.A. | Action Item | GPN 030-24 Community Services Block Grant PY25, Illinois Department of Commerce and Economic Opportunity, U.S. Department of Health and Human Services - $1,269,609. (Community Services) | Approved and Sent to Finance | Pass |
Action details
|
Not available
|