|
24-2189
| 1 | 5.A. | Minutes | Animal Services Committee - Regular Meeting - Tuesday, June 18, 2024 | Approved | Pass |
Action details
|
Not available
|
|
24-2190
| 1 | 6.A. | Change Order | County Contract 3608-0001 SERV, issued to PetHealth Services Inc, to decrease the contract amount by $171,600 and close the contract due to expiration of the contract. (Animal Services) | Adopted | Pass |
Action details
|
Not available
|
|
24-2191
| 1 | 6.B. | Change Order | County Contract 6301-0001 SERV, issued to Imaging Systems d/b/a IDT, to decrease the contract amount by $18,765.82 and close the contract due to expiration of the contract. (Animal Services) | Adopted | Pass |
Action details
|
Not available
|
|
AS-P-0001-24
| 1 | 6.C. | Animal Services Requisition $30,000 and Over | Recommendation for the approval of a contract to Covetrus North America, LLC, for the purchase of veterinary pharmaceuticals and medical supplies, for DuPage County Animal Services, for the period September 14, 2024 through September 13, 2025, for a contract total not to exceed $90,000; per low bid #22-067-ANS. Second of three (3) available options to renew. | Approved and Sent to Finance | Pass |
Action details
|
Not available
|
|
24-2201
| 1 | 7.A. | Budget Transfer | Transfer of funds from 1100-1300-54120 (automotive equipment), to 1100-1300-50000 (regular salaries), 1100-1300-53818 (refunds and forfeitures), 1100-1300-52100 (IT equipment-small value), 1100-1300-52210 (food & beverage), 1100-1300-52220 (wearing apparel), and 1100-1300-52320 (medical & dental supplies) in the amount of $113,166 to cover personnel, registration refund, food and beverage, staff apparel, and IT equipment expenses for the new shelter. (Animal Services) | Approved | Pass |
Action details
|
Not available
|