Details Meeting Name: Human Services Agenda status: Final Meeting date/time: 3/4/2025 9:30 AM Minutes status: Final   Meeting location: Room 3500A Published agenda: Agenda Accessible Agenda Published minutes: Minutes Accessible Minutes Minutes Packet: Not available   Agenda packet: Agenda Packet Meeting video: Not available   Attachments: Meeting Items (9) 9 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Action Details Video 25-0691 1   Meeting Handout Handout - Northern Illinois Food Bank ARPA Funding Impact     Action details Not available 25-0646 1 5.A. Minutes Human Services Committee - Regular Meeting - Tuesday, February 18, 2025 Approved Pass Action details Not available 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 Action details Not available 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 Action details Not available 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 Action details Not available 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 Action details Not available 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 Action details Not available 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 Action details Not available 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 Action details Not available