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24-0721
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, February 6, 2024 | Approved | Pass |
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FI-R-0040-24
| 1 | 7.A. | Finance Resolution | Acceptance and appropriation of the 211 Illinois Department of Public Health Grant PY24, Company 5000 - Accounting Unit 1765, from January 1, 2023 through June 30, 2024, in the amount of $102,600. (Community Services) | Approved and Sent to Finance | Pass |
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HS-CO-0001-24
| 1 | 7.B. | HS Change Order with Resolution | Recommendation for the approval of an amendment to purchase order 6640-0001 SERV, for a contract issued to Benevate, Inc. D/B/A Neighborly Software, for the purchase of grants management software, to increase the contract in the amount of $8,000 for the SmartyStreets add-on, resulting in an amended contract total amount not to exceed $142,000, an increase of 5.97%. (ERA2 Grant-Funded) | Approved and Sent to Finance | Pass |
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FI-R-0041-24
| 1 | 8.A. | Finance Resolution | Additional appropriation for the DuPage Care Center Foundation Music Therapy Grant PY22, Company 5000, Accounting Unit 2120, from $55,332 to $67,587, an increase of $12,255. (DuPage Care Center) | Approved and Sent to Finance | Pass |
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HS-P-0013-24
| 1 | 8.B. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to Performance FoodService, for secondary food, supplies and chemicals, for the DuPage Care Center, for the period March 1, 2024 through February 28, 2025, for a contract total not to exceed $63,000; under bid renewal #23-020-DCC, first of three one-year optional renewals. | Approved and Sent to Finance | Pass |
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HS-P-0014-24
| 1 | 8.C. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Advacare Systems, for rental of medical equipment - beds and mattresses, for the DuPage Care Center, for the period of March 1, 2024 through February 28, 2025, for a contract total not to exceed $99,000; under bid renewal #20-142-CARE, third and final optional renewal. | Approved and Sent to Finance | Pass |
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24-0722
| 1 | 8.D. | Care Center Requisition Under $30,000 | Recommendation for the approval of a contract purchase order to CareVoyant, Inc., for CV hosting for large database and additional licenses, for the DuPage Care Center, for the period May 1, 2024 through April 30, 2025, for a total contract amount not to exceed $22,800, per Other Professional Services. | Approved | Pass |
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24-0723
| 1 | 8.E. | Care Center Requisition Under $30,000 | Recommendation for the approval of a contract purchase order to Equipment International, Ltd., for laundry equipment repair services and parts, as needed, for the DuPage Care Center, for the period March 1, 2024 through February 28, 2025, for a contract total not to exceed $27,000; per bid #24-014-DCC. | Approved | Pass |
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24-0724
| 1 | 8.F. | Care Center Requisition Under $30,000 | Recommendation for the approval of a contract purchase order to KCI USA, Inc. dba 3M Medical Solutions, for wound vac therapy and medical supplies for wound and skin care, for the DuPage Care Center, for the period February 24, 2024 through February 23, 2025, for a total contract total amount not to exceed $25,000; under quote renewal #21-100-CARE, second of three one-year renewal options. | Approved | Pass |
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24-0725
| 1 | 9.A. | Consent Item | Valdes, LLC, contract 6169-0001 SERV - This contract purchase order is decreasing in the amount of $20,438.57 and closing due to the purchase order has expired. | Approved | Pass |
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24-0726
| 1 | 9.B. | Consent Item | Symbria Rehab, Inc., 6056-0001 SERV - This contract purchase order is decreasing in the amount of $397,693.80 and closing due to contract purchase order has expired. | Approved | Pass |
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