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26-2639
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, September 15, 2026 | | |
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FI-R-0147-26
| 1 | 6.A. | Finance Resolution | Acceptance and appropriation of the Ride United Transportation Grant PY26, Agreement No. RUTA_26-27_004, Company 5000 - Accounting Unit 1755, in the amount of $6,750. (Community Services) | | |
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FI-R-0146-26
| 1 | 6.B. | Finance Resolution | Acceptance and appropriation of the Aging Case Coordination Unit Fund PY27, for Senior Services, Company 5000 - Accounting Units 1660 and 1720, in the amount of $8,308,800. (Community Services) | | |
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FI-R-0144-26
| 1 | 6.C. | Finance Resolution | Acceptance and appropriation of additional funding for the Low Income Home Energy Assistance Program (LIHEAP) HHS Grant PY25, Inter-Governmental Agreement No. 25-224028, Company 5000 - Accounting Unit 1420, from $4,050,265 to $4,500,265, an increase of $450,000. (Community Services) | | |
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HS-R-0023-26
| 1 | 6.D. | HS Resolution | Approval of Issuance of Payments by DuPage County to energy assistance providers through the Low-Income Home Energy Assistance Program (LIHEAP) HHS Grant PY25 inter-governmental agreement no. 25-224028 in the amount of $387,000. Community Services) | | |
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HS-P-0049-26
| 1 | 7.A. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a Contract Purchase Order to AirGas USA, LLC, to provide liquid portable oxygen and repairs for the residents at the DuPage Care Center, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $50,000; per bid #26-074-DCC. (DuPage Care Center) | | |
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HS-P-0050-26
| 1 | 7.B. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a Contract Purchase Order to Symbria Rehab, Inc., to provide a Community Wellness Partner for the Wellness Center staffing and management, for the DuPage Care Center, for the period of December 1, 2026 through November 30, 2027, for a contract total not to exceed $68,500; per renewal of RFP #25-100-DCC, first of three optional renewals. (DuPage Care Center) | | |
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HS-P-0051-26
| 1 | 7.C. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a Contract Purchase Order to Symbria Rehab, Inc., to provide physical, occupational, speech and respiratory consulting services, for the DuPage Care Center, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $550,000; per renewal of RFP #25-092-DCC, first of three optional renewals. | | |
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HS-P-0052-26
| 1 | 7.D. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a Contract Purchase Order to Valdes LLC, to provide restroom tissue, paper towels and facial tissue (group 2), as needed for the DuPage Care Center, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $39,000; per bid #26-071-FM. | | |
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26-2640
| 1 | 8.A. | Consent Item | Advacare Systems, Contract 7565-0001 SERV - This Contract Purchase Order is decreasing in the amount of $31,490.12 and closing due to Purchase Order has expired. (DuPage Care Center) | | |
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26-2641
| 1 | 8.B. | Consent Item | Airdo Werwas, LLC, Contract 7518-0001 SERV - This Contract Purchase Order is decreasing in the amount of $12,827.07 and closing due to Purchase Order has expired. (DuPage Care Center) | | |
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26-2642
| 1 | 8.C. | Consent Item | AirGas, Inc., Contract 7061-0001 SERV - This Contract Purchase Order is decreasing in the amount of $11,847.56 and closing due to Purchase Order has expired. (DuPage Care Center) | | |
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26-2643
| 1 | 8.D. | Consent Item | Brightstar Care of Central DuPage, Contract 7574-0001 SERV - This Contract Purchase Order is decreasing in the amount of $222,764.16 and closing due to Purchase Order has expired. (DuPage Care Center) | | |
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26-2644
| 1 | 8.E. | Consent Item | KCI USA, Inc., Contract 7529-0001 SERV - This Contract Purchase Order is decreasing in the amount of $34,174.66 and closing due to Purchase Order has expired. (DuPage Care Center) | | |
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26-2645
| 1 | 8.F. | Consent Item | Novastaff Healthcare Services, Contract 7576-0001 SERV - This Contract Purchase Order is decreasing in the amount of $154,456.25 and closing due to Purchase Order has expired. (DuPage Care Center) | | |
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26-2646
| 1 | 8.G. | Consent Item | Performance Foods, Inc., Contract 7483-0001 SERV - This Contract Purchase Order is decreasing in the amount of $22,152.98 and closing due to Purchase Order has expired. (DuPage Care Center) | | |
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26-2647
| 1 | 8.H. | Consent Item | RCM Technologies, Contract 7575-0001 SERV - This Contract Purchase Order is decreasing in the amount of $70,720.00 and closing due to Purchase Order has expired. (DuPage Care Center) | | |
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26-2648
| 1 | 8.I. | Consent Item | RCM Technologies, Inc., Contract 8256-0001 SERV - This Contract Purchase Order is decreasing in the amount of $30,000 to allow budget line to have the necessary monies available for the other two contracts that provide supplemental staffing to the DuPage Care Center. (DuPage Care Center) | | |
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