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Meeting Name: Human Services Agenda status: Final
Meeting date/time: 9/19/2023 9:30 AM Minutes status: Final  
Meeting location: Room 3500A
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Minutes Packet: Minutes Packet Minutes Packet  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
23-3066 15.A.MinutesHuman Services Committee - Regular Meeting - Tuesday, September 5, 2023ApprovedPass Action details Not available
HS-P-0068-23 16.A.HS Requisition $30,000 and OverApproval of a contract purchase order issued to Haggerty Ford, to furnish and deliver one (1) 2022 Ford Transit Connect Van, for the Weatherization Program, for a contract total amount of $43,230. Weatherization Grant Funded. (Community Services)Approved and Sent to FinancePass Action details Not available
HS-P-0069-23 16.B.HS Requisition $30,000 and OverAwarding resolution issued to Benevate, Inc. D/B/A Neighborly Software, to provide a grants management software system, for the Emergency Rental Assistance Program, for the period of October 1, 2023 through June 30, 2027, in the amount of $134,000. ERA2 grant-funded. (Community Services)Approved and Sent to FinancePass Action details Not available
FI-R-0218-23 16.C.Finance ResolutionAcceptance and appropriation of the Aging Case Coordination Unit Fund PY24 Company 5000, Accounting Units 1660 and 1720, in the amount of $6,958,254. (Community Services) Approved and Sent to FinancePass Action details Not available
FI-R-0219-23 16.D.Finance ResolutionAcceptance and appropriation of the Illinois Department of Human Services Rapid Re-Housing Program Grant PY24 Inter-Governmental Agreement No. FCSCH07168, Company 5000, Accounting Unit 1760, in the amount of $82,920. (Community Services) Approved and Sent to FinancePass Action details Not available
23-3072 17.A.Change OrderHS-P-0049A-23 - Amendment to Resolution HS-P-0049-23, issued to SpotOn Transact, LLC, for the Point of Sale System for the DuPage Care Center Dining Services and other cafes on County Campus, for the period March 1, 2023 through February 28, 2026, to increase encumbrance in the amount of $54,500, an 114.22% increase. (6328-0001 SERV)Approved and Sent to FinancePass Action details Not available