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26-2343
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, August 18, 2026 | | |
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FI-R-0124-26
| 1 | 6.A. | Finance Resolution | Acceptance and appropriation of the HUD 2025 Continuum of Care Homeless Management Information System Coordinated Entry Grant PY27, Agreement No. IL1886L5T142502, Company 5000 - Accounting Unit 1480, in the amount of $90,736. (Community Services) | | |
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FI-R-0125-26
| 1 | 6.B. | Finance Resolution | Acceptance and appropriation of the HUD 2025 Continuum of Care Planning Grant PY27, Agreement No. IL1948L5T142500, Company 5000 - Accounting Unit 1510, in the amount of $328,070. (Community Services) | | |
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FI-R-0126-26
| 1 | 6.C. | Finance Resolution | Acceptance and appropriation of the HUD 2025 Continuum of Care Homeless Management Information System Grant PY27, Agreement No. IL0306L5T142518, Company 5000 - Accounting Unit 1480, in the amount of $212,094. (Community Services) | | |
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HS-R-0021-26
| 1 | 6.D. | HS Resolution | Authorization to apply for Community Development Block Grant funding and Emergency Solutions Grant for PY27 (Community Services) | | |
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FI-R-0127-26
| 1 | 7.A. | Finance Resolution | Acceptance and appropriation of the Community Project Funding Environmental Review Records Program PY26, Company 5000 - Accounting Unit 1560, in the amount of $19,000. (Community Services) | | |
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HS-P-0034-26
| 1 | 8.A. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a contract Purchase Order to Prairie Farms Dairy, Inc., to provide fluid dairy, for the DuPage Care Center residents, cafeteria and cafes located on County Campus, for the period of September 25, 2026 through September 24, 2027, for a contract not to exceed $45,000; per renewal of bid #24-100-DCC, second of three optional renewals. (DuPage Care Center) | | |
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HS-P-0033-26
| 1 | 8.B. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a contract Purchase Order to Warehouse Direct, to provide hand soap and personal care items, for the DuPage Care Center, for the period of September 1, 2026 through August 31, 2028, for a contract total amount not to exceed $44,000; per renewal of bid #24-061-DCC, first and final renewal. | | |
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HS-R-0020-26
| 1 | 8.C. | Care Center Resolution | Amendment to HS-P-0033-26, issued to Warehouse Direct, to provide hand soap and personal care items for the DuPage Care Center, for the period covering September 1, 2026 through August 31, 2028, for a one-time price increase of products listed in Exhibit A. (DuPage Care Center) | | |
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26-2345
| 1 | 8.D. | Change Order | Amendment to Purchase Order 7871-0001 SERV, issued to UKG Kronos Systems, LLC, to extend the contract through November 30, 2026, with no change to contract total. (DuPage Care Center) | | |
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26-2346
| 1 | 8.E. | Care Center Requisition Under $30,000 | Recommendation for the approval of a contract Purchase Order to Alco Sales & Service Company, to provide Broda wheelchairs, for the DuPage Care Center, for the period of September 1, 2026 through November 30, 2026, for a total contract amount not to exceed $15,568; per bid #26-082-DCC. (DuPage Care Center) | | |
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26-2362
| 1 | 8.F. | Care Center Requisition Under $30,000 | Recommendation for the approval of a contract Purchase Order to Prescription Supply, Inc., for secondary pharmaceuticals, for the DuPage Care Center Pharmacy, for the period of September 10, 2026 through September 9, 2027, for a contract total amount not to exceed $30,000; per renewal of bid #25-103-DCC, first of three optional renewals. | | |
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26-2347
| 1 | 9.A. | Authorization to Travel | Community Services Manager to attend the National Adult Protective Services Association Conference in Austin, Texas, from November 15, 2026 through November 19, 2026. Expenses to include registration, transportation, lodging, and per diems for approximate total of $2,586. Grant funded. (Community Services) | | |
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