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26-1752
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - June 2, 2026 | | |
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FI-R-0090-26
| 1 | 6.A. | Finance Resolution | Acceptance and appropriation of the Low-Income Home Energy Assistance Program (LIHEAP) State Grant PY27 Inter-governmental Agreement no. 27-254028, Company 5000 - Accounting unit 1495, in the amount of $4,699,341. (Community Services) | | |
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FI-R-0096-26
| 1 | 6.B. | Finance Resolution | Acceptance and appropriation of the Illinois Home Weatherization Assistance Program HHS Grant PY27, Inter-Governmental Agreement No. 26-221028, Company 5000 - Accounting Unit 1430, in the amount of $974,465. (Community Services) | | |
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FI-R-0097-26
| 1 | 6.C. | Finance Resolution | Acceptance and appropriation of the Illinois Home Weatherization Assistance Program State Grant PY27 Inter-Governmental Agreement No. 27-251028, Company 5000 - Accounting Unit 1490, in the amount of $609,599. (Community Services) | | |
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FI-R-0099-26
| 1 | 6.D. | Finance Resolution | Acceptance and appropriation of the Illinois Department of Human Services Homeless Prevention Grant PY27 Inter-Governmental Agreement No. FCSFH00172, Company 5000, Accounting Unit 1760, in the amount of $384,000. (Community Services) | | |
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HS-R-0014-26
| 1 | 6.E. | HS Resolution | Approval of issuance of payments by DuPage County to energy assistance providers through the Low-Income Home Energy Assistance Program State Grant PY27 Inter-Governmental Agreement No. 27-254028, in the amount of $3,947,445. (Community Services) | | |
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FI-R-0093-26
| 1 | 7.A. | Finance Resolution | Additional appropriation for the 38th year Emergency Solutions Grant PY26, Company 5000, Accounting Unit 1470, from $286,959 to $290,901 (an increase of $3,972). (Community Services) | | |
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FI-R-0094-26
| 1 | 7.B. | Finance Resolution | Additional appropriation for the 52nd year Community Development Block Grant PY26, Company 5000, Accounting Unit 1440, from $3,703,858 to $3,763,079 (an increase of $59,221). (Community Services) | | |
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FI-R-0095-26
| 1 | 7.C. | Finance Resolution | Reduction in appropriation for the 35th year Home Investment Partnerships Grant PY26, Company 5000, Accounting Unit 1450, from $1,722,324 to $1,681,900 (a reduction of $40,424). (Community Services) | | |
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HS-P-0023-26
| 1 | 8.A. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to Professional Medical & Surgical Supply, Inc., to furnish and deliver ostomy, tracheostomy, urological and enteral supplies and services (Med B) and enteral feeding formulas, for the DuPage Care Center, for the period of July 30, 2026 through July 29, 2027, for a total contract not to exceed $44,000; per bid #26-026-DCC. | | |
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HS-P-0024-26
| 1 | 8.B. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a purchase order issued to Keurig Dr. Pepper/The American Bottling Company, to provide beverages and fountain drinks, for the DuPage Care Center and Cafes on County Campus, for the period of July 30, 2026 through July 29, 2027, for a total contract not to exceed $30,600; per bid #26-029-DCC. | | |
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26-1739
| 1 | 8.C. | Change Order | Amendment to purchase order 7938-0001 SERV, issued to United Staffing Network, Inc., to extend the contract through November 30, 2026, to continue to provide supplemental pharmacy staffing for the DuPage Care Center. | | |
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26-1753
| 1 | 9.A. | Authorization to Travel | Community Services' Senior Housing and Development Planner to attend the 2026 National Alliance to End Homelessness Conference in Washington D.C. from July 7, 2026 through July 10, 2026. Expenses to include registration, transportation, lodging, and per diems for approximate total of $3,006. | | |
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