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26-2795
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, October 6, 2026 | | |
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FI-R-0171-26
| 1 | 6.A. | Finance Resolution | Acceptance & appropriation of the IACAA Employment Barrier Reduction Pilot Program PY27, Agreement no. FCSFG05509, Company 5000 - Accounting Unit 1766, in the amount of $57,500. (Community Services) | | |
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HS-P-0053-26
| 2 | 6.B. | HS Requisition $30,000.01+ | Recommendation for the approval of a contract issued to DuPage Federation on Human Services Reform Language Access Resource Center (LARC), for interpretation/translation and American sign language services, for the period of December 1, 2026 thorough November 30, 2027, for a contract total amount not to exceed $34,000; per renewal of RFP #23-072-CS, third and final renewal. (Community Services) | | |
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HS-P-0054-26
| 1 | 6.C. | HS Requisition $30,000.01+ | Awarding resolution issued to Professional Radon Systems, Inc., to provide radon mitigation of single-family homes for the single-family rehab grants, for Community Services, for the period of August 5, 2026 through August 4, 2027, for at contract total not to exceed $31,200; per renewal of RFP #25-071-CD, first of three optional renewals. | | |
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HS-P-0055-26
| 1 | 6.D. | HS Requisition $30,000.01+ | Awarding resolution issued to Wellsky Corporation, for renewal of the Annual Homeless Management Information System (HMIS) software and cloud services contract, renewal of licenses, training, support, and custom programming, for Community Services, for the period of November 1, 2026 through October 31, 2027, for a contract total not to exceed $63,838.90. (Sole source - compatible software.) (Community Services) | | |
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26-2796
| 1 | 6.E. | HS Requisition under $30,000 | Recommendation for the approval of a contract to Piedmont Global, LLC to provide face-to-face and telephonic interpreter services, translation services, and American Sign Language, to assist clients in Community Services, for the period of December 1, 2026 through November 30, 2027, for a contract total amount of $15,000; per RFP #23-072-CS, third of three optional one-year renewals. (Community Services) | | |
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HS-R-0024-26
| 1 | 7.A. | HS Resolution | Recommendation for Approval of a Memorandum of Understanding (MOU) between the DuPage Area Occupational Education System (DAOES) and DuPage County, with DuPage County to act as the Responsible Entity and perform the Environmental Review, under 24 CFR Part 58, as necessary for the DAOES’s Community Project Funding (CPF) Grant. | | |
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HS-P-0056-26
| 1 | 8.A. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a Contract Purchase Order to Warehouse Direct, Inc., to provide trash and recycling can liners, for the DuPage Care Center, for the period of October 28, 2026 through October 27, 2027, for a contract total amount not to exceed $53,000. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (SPC Contract #189). (DuPage Care Center) | | |
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HS-P-0057-26
| 1 | 8.B. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a Contract Purchase Order to Sysco Chicago, Inc., for primary food, supplies, and chemicals, for the DuPage Care Center, JTK Administration Building, and Judicial Office Facility, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $1,423,890; per bid #26-072-DCC. | | |
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HS-R-0025-26
| 1 | 8.C. | Care Center Resolution | Resolution to rescind HS-P-0030-26, issued to Central Poly-Bag Corporation, to furnish and deliver trash and recycling can liners, as needed, for the DuPage Care Center, for the period of August 11, 2026, through August 10, 2027, for a contract total amount of $53,000. (DuPage Care Center) | | |
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HS-R-0026-26
| 1 | 8.D. | Care Center Resolution | DuPage Care Center Rate Increase to increase the per patient day charges last fixed by Resolution HS-R-0018-25, approved October 28, 2025, from $487 per day to $506 per day for Standard Custodial Care and from $506 per day to $526 per day for Alzheimer's Special Care and from $695 per day to $723 per day for Post-Acute Care, and from $400 per day to $416 per day for Respite Care, effective December 1, 2026. (DuPage Care Center) | | |
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26-2803
| 1 | 8.E. | Change Order | HS-P-0053A-25 - Amendment to Resolution HS-P-0053-25, issued to Sysco Chicago, Inc., for primary food, supplies and chemicals for the DuPage Care Center, JTK Administration Building and the Judicial Office Facilities, for a change order to increase the contract in the amount of $23,900, resulting in a new total contract amount not to exceed $1,386,920. (DuPage Care Center) | | |
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26-2797
| 1 | 8.F. | Care Center Requisition Under $30,000 | Recommendation for the approval of a Contract Purchase Order to Affiliated Steam & Hot Water, to provide a tube bundle, for the DuPage Care Center, for the period of October 21, 2026 through November 30, 2026, for a contract total amount not to exceed $27,852.72, per bid #26-085-DCC. (DuPage Care Center) | | |
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26-2798
| 1 | 8.G. | Care Center Requisition Under $30,000 | Recommendation for the approval of a Contract Purchase Order to Nurses On Call, Inc., to provide secondary supplemental nursing staffing services, for the DuPage Care Center, for the period of November 1, 2026 through April 12, 2027, for a total contract amount not to exceed $27,500; per RFP #26-073-DCC. | | |
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26-2799
| 1 | 8.H. | Care Center Requisition Under $30,000 | Recommendation for the approval of a Contract Purchase Order to White Cap Nursing, Inc., to provide secondary supplemental nursing staffing services, for the DuPage Care Center, for the period of November 1, 2026 through April 12, 2027, for a total contract amount not to exceed $27,500; per RFP #26-073-DCC. | | |
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FM-P-0039-26
| 1 | 9.A. | FM Requisition $30,000.01+ | Recommendation for the approval of a contract to Kone Inc., to provide elevator and escalator maintenance and repair services, modernization of elevators at the Jack T. Knuepfer and Care Center buildings , and various capital improvement as needed for County facilities, for Facilities Management, for the period of December 1, 2026 through November 30, 2029, for a total contract amount not to exceed $4,362,739. ($3,333,213.24 for Facilities Management, $1,001,000 for Care Center, and $28,525.76 for DOT) Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Reference GENRL-EV2516). | | |
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