|
25-2391
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - September 2, 2025 | Approved | Pass |
Action details
|
Not available
|
|
FI-R-0161-25
| 1 | 7.A. | Finance Resolution | Acceptance and appropriation of the IACAA Employment Barrier Reduction Pilot Program PY26, Agreement No. FCSEG05509, Company 5000 - Accounting Unit 1675, in the amount of $40,250. (Community Services) | Approved and Sent to Finance | Pass |
Action details
|
Not available
|
|
FI-R-0155-25
| 1 | 7.B. | Finance Resolution | Acceptance and appropriation of the Aging Case Coordination Unit Fund PY26 for Senior Services, Company 5000 - Accounting Units 1660 and 1720, in the amount of $8,130,284. (Community Services) | Approved and Sent to Finance | Pass |
Action details
|
Not available
|
|
FI-R-0157-25
| 1 | 7.C. | Finance Resolution | Acceptance of modification of funding allocation for the Illinois Home Weatherization Assistance Program (IHWAP) Income Eligible Retrofits Program Grant PY25, Company 5000 - Accounting Unit 1555, for a total amount not to exceed $171,394. (Community Services) | Approved and Sent to Finance | Pass |
Action details
|
Not available
|
|
FI-R-0158-25
| 1 | 7.D. | Finance Resolution | Appropriation of additional funding for the Low Income Home Energy Assistance Program HHS Grant PY25 Inter-Governmental Agreement no. 25-224028, Company 5000 - Accounting Unit 1420, from $3,487,312 to $4,050,265 (an increase of $562,953). (Community Services) | Approved and Sent to Finance | Pass |
Action details
|
Not available
|
|
HS-P-0046-25
| 1 | 7.E. | HS Requisition $30,000 and Over | Recommendation for the approval of a purchase order issued to WellSky Corporation, for the annual renewal of the Homeless Management Information System Software and Cloud Services Contract, renewal of licenses, training, support, and custom programming, for Community Services, for the period of November 1, 2025 through October 31, 2026, for a contract amount not to exceed $64,028.90. (Sole Source - Sole maintenance/update provider.) (Community Services) | Approved and Sent to Finance | Pass |
Action details
|
Not available
|
|
HS-CO-0001-25
| 1 | 7.F. | HS Change Order with Resolution | Amendment to County Contract 7271-0001-SERV issued to DuPage Federation on Human Services Reform Language Access Resource Center (LARC) for interpretation, translation, and American Sign Language services, an increase of $8,500, for a contract total not to exceed $38,499. (Community Services) | Approved and Sent to Finance | Pass |
Action details
|
Not available
|
|
HS-R-0017-25
| 1 | 7.G. | 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 $484,140. (Community Services) | Approved at committee | Pass |
Action details
|
Not available
|
|
HS-P-0047-25
| 1 | 8.A. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order issued to Pulmonary Exchange, Ltd., for the rental of respiratory care equipment, for the DuPage Care Center, for the period of November 20, 2025 through November 19, 2026, for a total contract not to exceed $35,000; per lowest bid #25-099-DCC. | Approved and Sent to Finance | Pass |
Action details
|
Not available
|
|
HS-P-0048-25
| 1 | 8.B. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to HD Supply, Inc., to provide housekeeping and cleaning chemicals, as needed, for the DuPage Care Center, for the period of November 1, 2025 through October 31, 2028, for a total contract amount not to exceed $189,000. Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Partners #25-JH-011). | Approved and Sent to Finance | Pass |
Action details
|
Not available
|
|
HS-P-0049-25
| 1 | 8.C. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to PointClickCare Technologies, for software maintenance, for the DuPage Care Center, for the period of December 1, 2025 through November 30, 2026, for a total contract amount not to exceed $302,734.83. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - renewal to sole maintenance/upgrade provider.) | Approved and Sent to Finance | Pass |
Action details
|
Not available
|
|
25-2392
| 1 | 8.D. | Care Center Requisition Under $30,000 | Recommendation for the approval of a contract purchase order to Xtivity Solutions, LLC, to furnish, install, program & test cameras, for the DuPage Care Center, for the period of October 8, 2025 through October 7, 2026, for a contract total amount not to exceed $26,270.20; per lowest bid #25-091-DCC. | Approved | Pass |
Action details
|
Not available
|
|
FM-P-0046-25
| 1 | 9.A. | Facilities Management Requisition Over $30K | Recommendation for the approval of a contract to City of Wheaton, for water utility services for the County campus, for Facilities Management, for the period October 1, 2025 through September 30, 2029, for a total contract amount not to exceed $3,152,000. Per 55 ILCS 5/5-1022 “Competitive Bids” (c) Not suitable for competitive bids – Public Utility. (Facilities Management - $2,740,000; DuPage Care Center - $412,000) | Accepted and placed on file | Pass |
Action details
|
Not available
|
|
FM-P-0047-25
| 1 | 9.B. | Facilities Management Requisition Over $30K | Recommendation for the approval of a contract to Wheaton Sanitary District, for sanitary sewer utility services, for the County campus, for Facilities Management, for the period of October 1, 2025 through September 30, 2029, for a total contract amount not to exceed $1,821,000. Per 55 ILCS 5/5-1022 “Competitive Bids” (c) Not suitable for competitive bids – Public Utility. (Facilities Management - $1,540,000; DuPage Care Center - $281,000) | Accepted and placed on file | Pass |
Action details
|
Not available
|
|