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26-1257
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, April 7, 2026 | Approved | Pass |
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FI-R-0072-26
| 1 | 7.A. | Finance Resolution | Acceptance and appropriation of the 211 Illinois Program Grant PY26, Company 5000 - Accounting Unit 1765, in the amount of $33,500. (Community Services) | Approved and Sent to Finance | Pass |
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26-1258
| 1 | 7.B. | Change Order | HS-P-0030A-25 - Amendment to County Contract 7791-0001 SERV, issued to Healthy Air Heating & Air, Inc., for the Weatherization Program, to increase the contract by $627,473, resulting in a contract total not to exceed $807,473. (Community Services) | Approved and Sent to Finance | Pass |
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26-1259
| 1 | 7.C. | Change Order | HS-P-0031A-25 - Amendment to County Contract 7792-0001 SERV, issued to My Green House HVAC, LLC, for the Weatherization Program, to increase the contract by $101,206, resulting in amended contract not to exceed $416,206. (Community Services) | Approved and Sent to Finance | Pass |
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26-1260
| 1 | 7.D. | Change Order | HS-P-0628A-25 - Amendment to County Contract 7790-0001 SERV, issued to Arcos Environmental Services, for the Weatherization Program, to increase the contract by $101,206 resulting in an amended contract not to exceed $236,206. (Community Services) | Approved and Sent to Finance | Pass |
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HS-R-0013-26
| 1 | 8.A. | HS Resolution | Recommendation for approval of a 1st Modification to a Community Development Block Grant-CARES Act (CDBG-CV) Program Agreement with the Hanover Park Park District, Project Number CDCV21-04, incorporating newly effective requirements under the Illinois Prevailing Wage Act.
| Approved at committee | Pass |
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26-1261
| 1 | 9.A. | Care Center Requisition Under $30,000 | Recommendation for the approval of a purchase order issued to Redsail Technologies, LLC, for software and software maintenance for the data system in the Pharmacy Department, for the Care Center, for the period of May 1, 2026 through April 30, 2027, for a total contract amount not to exceed $20,000. Per 55 ILCS 5/5-1022(d) exempt from bidding - IT/Telecom purchases which do not exceed $35,000. (DuPage Care Center) | Approved | Pass |
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26-1262
| 1 | 9.B. | Care Center Requisition Under $30,000 | Recommendation for the approval of a purchase order issued to Seqirus USA, Inc., for flu vaccines for the DuPage Care Center Residents, for the period of April 22, 2026 through November 30, 2026, for a total Contract amount not to exceed $18,491.05, per MMCAP. (DuPage Care Center) | Approved | Pass |
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26-1263
| 1 | 9.C. | Change Order | Amendment to Contract 8275-0001 SERV, issued to EZ Way, Inc., for repair and maintenance of the EZ Way patient lifters, for the period June 1, 2026 through May 31, 2027, to increase encumbrance in the amount of $8,000, to include harnesses with leg straps, resulting in a new amended contract total of $22,998. (DuPage Care Center) | Approved | Pass |
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