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25-0691
| 1 | | Meeting Handout | Handout - Northern Illinois Food Bank ARPA Funding Impact | | |
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25-0646
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, February 18, 2025 | Approved | Pass |
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HS-P-0013-25
| 1 | 7.A. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order issued to Novastaff Healthcare Services, for Supplemental Nursing Staffing Services, for the Care Center, for the period April 13, 2025 through April 12, 2026, for a total contract amount not to exceed $650,000; under RFP renewal #24-002-DCC, first of three one-year optional renewals. | Approved and Sent to Finance | Pass |
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HS-P-0014-25
| 1 | 7.B. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order issued to Brightstar Care of Central DuPage, for Supplemental Nursing Staffing Services, for the Care Center, for the period April 13, 2025 through April 12, 2026, for a total contract amount not to exceed $330,000; under RFP renewal #24-002-DCC, first of three one-year optional renewals. | Approved and Sent to Finance | Pass |
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HS-P-0015-25
| 1 | 7.C. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order issued to RCM Health Care Services, for Supplemental Nursing Staffing Services, for the Care Center, for the period April 13, 2025 through April 12, 2026, for a total contract amount not to exceed $100,000; under RFP renewal #24-002-DCC, first of three one-year optional renewals. | Approved and Sent to Finance | Pass |
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25-0647
| 1 | 8.A. | Consent Item | Pulmonary Exchange PEL/VIP - Contract 6677-0001 SERV. This purchase order is decreasing in the amount of $16,390 and closing due to purchase order has expired. (DuPage Care Center) | Approved | Pass |
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25-0648
| 1 | 8.B. | Consent Item | Symbria Rehab, Inc. - Contract 6746-0001 SERV. This purchase order is decreasing in the amount of $624,041.75 and closing due to purchase order has expired. (DuPage Care Center) | Approved | Pass |
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25-0649
| 1 | 8.C. | Consent Item | Sysco Food - Contract 6752-0001 SERV. This purchase order is decreasing in the amount of $97,882.54 and closing due to purchase order has expired. (DuPage Care Center) | Approved | Pass |
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25-0650
| 1 | 8.D. | Consent Item | Valdes Supply - Contract 6676-0001 SERV. This purchase order is decreasing in the amount of $51,437.88 and closing due to purchase order has expired. (DuPage Care Center) | Approved | Pass |
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