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24-2556
| 1 | | Online Public Comments - Minutes Only | Online Public Comment | | |
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24-2506
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, September 3, 2024 | Approved | Pass |
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FI-R-0162-24
| 1 | 6.A. | Finance Resolution | Acceptance and appropriation of the Aging Case Coordination Unit Fund PY25, in the amount of $7,713,844, Company 5000 - Accounting Units 1660 and 1720. (Community Services) | Approved and Sent to Finance | Pass |
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FI-R-0164-24
| 1 | 6.B. | Finance Resolution | Acceptance and appropriation of the Illinois Home Weatherization Assistance Program DOE Grant PY25 Inter-Governmental Agreement No. 22-403028, Company 5000 - Accounting Unit 1400, in the amount of $734,681. (Community Services) | Approved and Sent to Finance | Pass |
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24-2507
| 1 | 6.C. | HS Requisition under $30,000 | Recommendation for the approval of a contract purchase order to Meghan Butcher, to enter into an Independent Contractor Agreement to provide case management assistance to Senior Services, for the period of September 1, 2024 through August 31, 2025, for a contract total amount not to exceed $22,000. Other Professional Services not subject to competitive bidding per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b). (Senior Services Grant Funded) | Approved | Pass |
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HS-P-0031-24
| 1 | 7.A. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order issued to Prairie Farms Dairy, Inc., for fluid dairy, for the DuPage Care Center residents, cafeteria and cafes located on County Campus, for the period September 25, 2024 through September 24, 2025, for a contract not to exceed $53,000; per bid #24-100-DCC. | Approved and Sent to Finance | Pass |
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HS-P-0032-24
| 1 | 7.B. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order issued to McMahon Food Corporation, for fluid dairy, for the DuPage Care Center residents, cafeteria and cafes located on the County Campus, for the period September 25, 2024 through September 24, 2025, for a contract not to exceed $30,000; per bid #24-100-DCC. | Approved and Sent to Finance | Pass |
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HS-P-0033-24
| 1 | 7.C. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to Senior Medical Care, PLLC, to provide Medical Director Services, for the period September 1, 2024 through August 31, 2025, for an amount not to exceed $48,000. Other Professional Services not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b). (DuPage Care Center) | Approved and Sent to Finance | Pass |
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24-2508
| 1 | 8.A. | Consent Item | Lakeshore Dairy, Contract 6570-0001 SERV - This purchase order is decreasing in the amount of $25,451.45 and closing due to purchase order has expired. | Approved at committee | Pass |
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24-2509
| 1 | 9.A. | Informational | GPN 032-24 PY26 Continuum of Care Program Competition - Homeless Management Information System (HMIS), U.S. Department of Housing and Urban Development, Community Services $188,556. | Approved | Pass |
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24-2510
| 1 | 9.B. | Informational | GPN 033-24 PY26 Continuum of Care Program Competition - Homeless Management Information System (HMIS) Coordinated Entry, U.S. Department of Housing and Urban Development, Community Services, $80,000. | Approved | Pass |
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24-2511
| 1 | 9.C. | Informational | GPN 034-24 PY27 Continuum of Care Program Competition - Homeless Management Information System (HMIS), U.S. Department of Housing and Urban Development, Community Services, $188,556. | Approved | Pass |
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24-2512
| 1 | 9.D. | Informational | GPN 035-24 PY27 Continuum of Care Program Competition - Homeless Management Information System (HMIS) Coordinated Entry, U.S. Department of Housing and Urban Development, Community Services, $80,000. | Approved | Pass |
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