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26-1617
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, May 5, 2026 | Approved | Pass |
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FI-R-0087-26
| 1 | 7.A. | Finance Resolution | Acceptance and appropriation of the Caregiver Program Grant PY26, Company 5000 - Accounting Unit 1765, in the amount of $1,500. (Community Services) | Approved and Sent to Finance | Pass |
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FI-CO-0003-26
| 1 | 7.B. | Finance Change Order with Resolution | Amendment to Resolution FI-R-0202-23, for an Intergovernmental Agreement with the Village of Addison, for the Addison Consolidated Dispatch Center to provide 2-1-1 services overnight, holidays, and weekends for DuPage County, to increase the contract in the amount of $15,851.50. (Community Services) | Approved and Sent to Finance | Pass |
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HS-P-0022-26
| 1 | 8.A. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a purchase order issued to Standard Textile, for various linens, for the DuPage Care Center, for the period of August 10, 2026 through August 9, 2027, for a total contract amount not to exceed $35,000; per bid #26-028-DCC. (Care Center) | Approved and Sent to Finance | Pass |
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26-1618
| 1 | 8.B. | Care Center Requisition Under $30,000 | Recommendation for the approval of a purchase order issued to Now Linens, LLC, for various linens, for the DuPage Care Center, for the period of August 10, 2026 through August 9, 2027, for a total contract amount not to exceed $16,000; per bid #26-028-DCC. (Care Center) | Approved | Pass |
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26-1626
| 1 | 8.C. | Action Item | Recommendation for the approval of a DuPage Care Center Purchase Requisition in the amount $1,163.71 and Payment Voucher in the amount of $267.72 for purchases made to celebrate National Nurses' Week. | Approved | Pass |
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26-1619
| 1 | 9.A. | Budget Transfer | Transfer funds from 5000-1765-50000 (regular salaries), 5000-1765-51010 (employer share I.M.R.F.), 5000-1765-51030 (employer share social security), 5000-1765-51040 (employee medical & hospital insurance), and 5000-1765-52240 (promotion materials), to 5000-1765-53807 (subscription IT arrangements), in the amount of $6,500, for the 211 Illinois Program Grants to cover the subscription software costs. (Community Services) | Approved | Pass |
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26-1620
| 1 | 9.B. | Budget Transfer | Transfer of funds from 5000-1770-50000 (regular salaries) to 5000-1770-53807 (subscription IT arrangements) in the amount of $5,000 to reclassify FY25 prepaid expense to FY26 expense, for Neighborly Software, invoice 13264. (Community Services) | Approved | Pass |
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26-1621
| 1 | 10.A. | Grant Proposal Notifications | GPN 020-26 PY27 Supportive Housing Program, Illinois Department of Human Services, Community Services - $102,786. | Approved and Sent to Finance | Pass |
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26-1622
| 1 | 10.B. | Grant Proposal Notifications | GPN 021-26 PY27 IDHS Rapid Rehousing Program, Illinois Department of Human Services, Community Services - $120,124. | Approved and Sent to Finance | Pass |
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26-1623
| 1 | 10.C. | Grant Proposal Notifications | GPN 022-26 PY27 Homeless Prevention Program, Illinois Department of Human Services, Community Services - $384,000. | Approved and Sent to Finance | Pass |
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26-1660
| 2 | | Presentation | Hinsdale Lake Terrace Community | | |
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