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25-1840
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, July 1, 2025 | | |
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FI-R-0116-25
| 1 | 6.A. | Finance Resolution | Acceptance of a modification of funding for the Illinois Home Weatherization Assistance Program HHS Grant PY25 Inter-Governmental Agreement No. 24-221028, Company 5000 - Accounting Unit 1430. (Community Services) | | |
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FI-R-0118-25
| 1 | 6.B. | Finance Resolution | Acceptance & appropriation of the Illinois Department of Human Services Rapid Re-Housing Program Grant PY26 Inter-Governmental Agreement no. FCSEH07854, Company 5000 - Accounting Unit 1760, in the amount of $120,124. (Community Services) | | |
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FI-R-0120-25
| 1 | 6.C. | Finance Resolution | Acceptance and appropriation of the HUD 2024 Continuum of Care Planning Grant PY26 Agreement No. IL 1918L5T142400, Company 5000 - Accounting Unit 1510, in the amount of $328,070. (Community Services) | | |
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FI-R-0125-25
| 1 | 6.D. | Finance Resolution | Acceptance & appropriation of the Illinois Department of Human Services Supportive Housing Program Grant PY26 Inter-Governmental Agreement No. FCSEH00352, Company 5000 - Accounting Unit 1760, in the amount of $102,786. (Community Services) | | |
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HS-R-0015-25
| 1 | 6.E. | HS Resolution | Rescission of Requisition P.O. #7789-0001-SERV issued to Comfort 1st Insulation & Energy Solutions, Inc. to provide architectural services for the Weatherization Program for Community Services (Contract total amount of $15,000) | | |
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HS-R-0016-25
| 1 | 6.F. | HS Resolution | Acceptance of extension of time for the HUD 2023 Continuum of Care Planning Grant PY25 Agreement No. IL1887L5T142300, Company 5000 - Accounting Unit 1510, extending through October 31, 2025. (Community Services) | | |
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HS-P-0032-25
| 1 | 6.G. | HS Requisition $30,000 and Over | Awarding Resolution issued to Professional Radon Systems, Inc., to provide radon mitigation of single-family homes for the weatherization and single-family rehab grants for the Weatherization Program, for the period of August 5, 2025 through August 4, 2026, for a contract total not to exceed $31,200; per RFP #25-071-CD. (Community Services) | | |
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HS-P-0033-25
| 1 | 6.H. | HS Requisition $30,000 and Over | Awarding Resolution issued to Healthy Air Heating & Air, Inc., for the LIHEAP Emergency Heat Program to provide service, repair, or replacement of inoperable or red-tagged furnaces for low-income qualified homeowners within DuPage County, from October 1, 2025 through June 30, 2026, for a contract total not to exceed $80,000. (Community Services) | | |
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HS-P-0034-25
| 1 | 6.I. | HS Requisition $30,000 and Over | Awarding Resolution issued to My Green House HVAC, LLC for the LIHEAP Emergency Heat Program to provide service, repair, or replacement of inoperable or red-tagged furnaces for low-income qualified homeowners within DuPage County, from October 1, 2025 through June 30, 2026, for a contract total not to exceed $80,000. (Community Services) | | |
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HS-P-0035-25
| 1 | 6.J. | HS Requisition $30,000 and Over | Awarding Resolution issued to Nortek Environmental, Inc. for the LIHEAP Emergency Heat Program to provide service, repair, or replacement of inoperable or red-tagged furnaces for low-income qualified homeowners within DuPage County, from October 1, 2025 through June 30, 2026, for a contract total not to exceed $80,000. (Community Services) | | |
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HS-P-0036-25
| 1 | 6.K. | HS Requisition $30,000 and Over | Awarding Resolution issued to Parliament Builders, Inc. for the LIHEAP Emergency Heat Program to provide service, repair, or replacement of inoperable or red-tagged furnaces for low-income qualified homeowners within DuPage County, from October 1, 2025 through June 30, 2026, for a contract total not to exceed $80,000. (Community Services) | | |
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HS-P-0037-25
| 1 | 6.L. | HS Requisition $30,000 and Over | Awarding Resolution issued to Community and Economic Development Association of Cook County, Inc., for professional services for the Multi-Family Weatherization Project, for Community Services, for the period of August 12, 2025 through June 30, 2026, for a contract total amount not to exceed $126,000. Other professional services not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b). | | |
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HS-P-0038-25
| 1 | 7.A. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to Unipak Corporation, for trash and recycling can liners, for the DuPage Care Center, for the period August 13, 2025 through August 12, 2027, for a contract total amount not to exceed $150,000; per bid #25-073-FM, section B. | | |
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HS-P-0039-25
| 1 | 7.B. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to Cardinal Health, Inc., for Primary Pharmaceuticals for inpatient and outpatient pharmacy services, for the DuPage Care Center, for the period September 1, 2025 through August 31, 2027, for a contract total amount not to exceed $4,500,000; contract pursuant to State of IL Contract #22-416CMS-BOSS4-P-33618. | | |
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HS-P-0040-25
| 1 | 7.C. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to Senior Medical Care, PLLC, for Professional Services for a Medical Director, for the DuPage Care Center, for the period September 1, 2025 through August 31, 2026, for a contract total amount not to exceed $48,000. Other Professional Services not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b). | | |
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HS-P-0041-25
| 1 | 7.D. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to Prairie Farms Dairy, Inc., for fluid dairy, for the DuPage Care Center, for the period of September 25, 2025 through September 24, 2026, for a contract total not to exceed $45,000; per bid #24-100-DCC, first of three optional renewals. | | |
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HS-P-0042-25
| 1 | 7.E. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to McMahon Food Corporation, for fluid dairy, for the DuPage Care Center, for the period of September 25, 2025 through September 24, 2026, for a contract total not to exceed $38,000; under bid renewal #24-100-DCC, first of three optional renewals. | | |
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25-1841
| 1 | 8.A. | Authorization to Travel | Community Services Manager to attend the National Adult Protective Services Conference in Bellevue, Washington, from September 7, 2025 through September 11, 2025. Expenses to include registration, transportation, lodging, and per diems, for approximate total of $2670. Grant funded. | | |
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25-1842
| 1 | 9.A. | Change Order | Amendment to County Contract 7431-0001 SERV, issued to Healthy Air Heating & Air, Inc. through the Community Services DOE WEX grants, to provide mechanical (HVAC) and architectural weatherization labor and materials, to extend the contract through November 30, 2025. | | |
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25-1843
| 1 | 9.B. | Change Order | Amendment to County Contract 7470-0001 SERV, issued to My Green House HVAC, LLC through the Community Services DOE WEX grants, to provide mechanical (HVAC) and architectural weatherization labor and materials, to extend the contract through November 30, 2025. | | |
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25-1844
| 1 | 9.C. | Change Order | Amendment to County Contract 7432-0001 SERV, issued to Arcos Environmental Services, Inc. through the Community Services DOE WEX grants, to provide mechanical (HVAC) and architectural weatherization labor and materials, to extend the contract through November 30, 2025. | | |
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25-1845
| 1 | 9.D. | Consent Item | Brightstar Care of Central DuPage, Contract 7007-0001 SERV - this Purchase Order is decreasing in the amount of $84,733.01 and closing due to Purchase Order has expired. | | |
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25-1846
| 1 | 9.E. | Consent Item | RCM Technologies, Contract 7019-0001 SERV - This Purchase Order is decreasing in the amount of $44,720.00 and closing due to Purchase Order has expired. | | |
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25-1847
| 1 | 9.F. | Consent Item | Comcast, Contract 4621-0001 SERV - This Purchase Order is decreasing in the amount of $28,326.36 and closing due to Purchase Order has expired. | | |
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25-1848
| 1 | 9.G. | Consent Item | Equipment International, Contract 6957-0001 SERV - This Purchase Order is decreasing in the amount of $16,354.15 and closing due to Purchase Order has expired. | | |
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25-1849
| 1 | 10.A. | Grant Proposal Notifications | GPN 018-25 PY2026 Supportive Housing Program, Illinois Department of Human Services - $102,786. (Community Services) | | |
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25-1850
| 1 | 10.B. | Grant Proposal Notifications | GPN 019-25 PY2026 Rapid Re-Housing Program, Illinois Department of Human Services - $120,124. (Community Services) | | |
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25-1851
| 1 | 10.C. | Grant Proposal Notifications | GPN 020-25 PY2026 Homeless Prevention Program, Illinois Department of Human Services - $384,000. (Community Services) | | |
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