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26-2426
| 1 | 5. A. | Minutes | Economic Development Committee - Minutes - August , 18, 2026 | | |
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ED-CO-0001-26
| 2 | 6. A. | Economic Development Change Order with Resolution | Amendment to Purchase Order 7978-0001 SERV, issued to Parent's Alliance Employment Project, to provide youth job training & employment services in DuPage County, to extend the contract end date through September 30, 2027, and increase the contract by $307,873.12, for a new contract amount of $899,801.12. First of three one-year optional renewals. (Workforce Development Division) | | |
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ED-CO-0003-26
| 1 | 6. B. | Economic Development Change Order with Resolution | Amendment to Purchase Order 7939-0001 SERV, issued to Community Unit School District 200, to provide youth job training & employment services, to extend the contract date through September 30, 2027 and increase the contract amount by $87,796, for a new contract total amount of $287,796. First of three one-year optional renewals. (Workforce Development Division) | | |
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FI-R-0136-26
| 2 | 7. A. | Finance Resolution | Acceptance and appropriation of the Illinois Department of Commerce Economic Opportunity Workforce Innovation & Opportunity Act (WIOA) Grant PY26, Inter-Governmental agreement No. 26-681006, Company 5000 - Accounting Unit 2840, in the amount of $6,275,138. (Workforce Development Division) | | |
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FI-R-0137-26
| 1 | 7. B. | Finance Resolution | Approval of issuance of payments by DuPage County to training providers and youth contracts through the Workforce Innovation and Opportunity Act Grant (WIOA) PY26, Inter-Governmental Agreement No. 26-681006, in the amount of $3,478,143. (Workforce Development Division) | | |
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FI-R-0138-26
| 1 | 7. C. | Finance Resolution | Acceptance and appropriation of additional funding for the Illinois Department of Commerce & Economic Opportunity Act (WIOA) PY26, Inter-Governmental Agreement No. 26-681006, Company 5000 - Accounting Unit 2840, in the amount of $135,000. (Workforce Development Division) | | |
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26-2457
| 1 | 8. A. | Budget Transfer | Transfer of funds from 5000-2840-53820-0000 (Grant Services) to 5000-2840-54000-0700 (Lease of Buildings) in the amount of $34,000 to provide funds to cover lease of building expenses through 10/31/2026. | | |
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