Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Human Services Agenda status: Final
Meeting date/time: 11/17/2026 9:30 AM Minutes status: Draft  
Meeting location: Room 3500A
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available Minutes Packet: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
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26-3096 15.A.MinutesHuman Services Committee - Regular Meeting, Tuesday, October 20, 2026   Not available Not available
FI-R-0204-26 16.A.Finance ResolutionAcceptance and appropriation of the Illinois Home Weatherization Assistance Program DOE Grant PY27 Inter-governmental Agreement no. 25-402028, Company 5000 - Accounting Unit 1400, in the amount of $673,394. (Community Services)   Not available Not available
HS-R-0028-26 16.B.HS ResolutionAuthorizing execution of the Intergovernmental Agreement with the Illinois Housing Development Authority to implement the First-Time Homebuyer Downpayment Assistance Program. (Community Services)   Not available Not available
HS-CO-0009-26 16.C.HS Change Order with ResolutionAmendment to County Contract 8588-0001 SERV, issued to Carahsoft Technology Corporation, to increase the encumbrance by $6,082.47, for a contract total not to exceed $32,398.25. (Community Services)   Not available Not available
HS-P-0058-26 17.A.Care Center Requisition $30,000.01+Recommendation for the approval of a contract purchase order to LeadingAge Illinois, for annual dues, for the DuPage Care Center, for the period of January 1, 2027 through December 31, 2027, for a contract total amount not to exceed $32,500. 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)   Not available Not available
HS-P-0059-26 17.B.Care Center Requisition $30,000.01+Recommendation for the approval of a contract purchase order issued to Kronos, Inc., a UKG Company, to provide software support services for the Kronos automated time and attendance system, for the DuPage Care Center, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $35,700. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source-renewal to sole maintenance/upgrade provider.) (DuPage Care Center)   Not available Not available
HS-P-0060-26 17.C.Care Center Requisition $30,000.01+Recommendation for the approval of a contract purchase order issued to Pulmonary Exchange, Ltd., to provide rental of respiratory care equipment, for the DuPage Care Center, for the period of January 18, 2027 through January 17, 2028, for a contract total amount not to exceed $35,000; per renewal of bid #25-129-DCC, first of three optional renewals. (DuPage Care Center)   Not available Not available
HS-P-0061-26 17.D.Care Center Requisition $30,000.01+Recommendation for the approval of a contract purchase order issued to CDW Government LLC, to provide computer hardware, peripherals, software and licensing, as needed for the DuPage Care Center, for the period of January 14, 2027 through January 13, 2028, for a contract total amount not to exceed $55,000. Contract pursuant to the Intergovernmental Cooperation Act (City of Mesa Contract #2024056-1). (DuPage Care Center)   Not available Not available
HS-P-0062-26 17.E.Care Center Requisition $30,000.01+Recommendation for the approval of a contract purchase order issued to PointClickCare Technologies, Inc., to provide software maintenance, for the DuPage Care Center, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $328,397. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - renewal to sole maintenance/upgrade provider.) (DuPage Care Center)   Not available Not available
HS-CO-0010-26 17.F.Care Center Change Order with ResolutionAmendment to Purchase Order 7970-0001 SERV, issued to PointClickCare Technologies, Inc., to provide software maintenance, for the DuPage Care Center, to increase the contract in the amount of $11,919.15, resulting in a new total contract amount not to exceed $314,653.98. (DuPage Care Center)   Not available Not available
26-3097 17.G.Care Center Requisition Under $30,000Recommendation for the approval of a contract purchase order issued to Relias, for a learning management system, for the DuPage Care Center, for the period of January 1, 2027 through December 31, 2027, for a contract total amount not to exceed $19,173.02; per renewal of RFP #24-114-DCC, second of three optional renewals. (DuPage Care Center)   Not available Not available
HS-R-0029-26 17.H.Care Center ResolutionReallocation and acceptance of funding from the DuPage Care Center Foundation Recreation Therapy Grant #DCCFRTG26 PY26 to the DuPage Care Center Foundation - Foundation Coordinator Grant #DCCFCG26 PY26, Company 5000 - Accounting Unit 2120.   Not available Not available
HS-R-0030-26 17.I.Care Center ResolutionAcceptance of an extension of time for the DuPage Care Center Foundation Recreation Therapy Grant #DCCFRTG26 PY26, Company 5000 - Accounting Unit 2120, through January 31, 2027.    Not available Not available
HS-R-0031-26 17.J.Care Center ResolutionAcceptance of an extension of time for the DuPage Care Center Foundation Music Therapy Grant PY26, Company 5000 - Accounting Unit 2120, through February 28, 2027.    Not available Not available
26-3098 18.A.Budget TransferTransfer of funds from account no. 5000-1765-51040 (Employee Medical and Hospital Insurance), 5000-1765-52240 (Promotion Materials) and 5000-1765-51030 (Employer Share Social Security) in the amount of $171, to account no. 5000-1765-50000 (regular salaries) and 5000-1765-51010 (Employer Share I.M.R.F.) in the amount of $171, for the 211 Illinois Program Grant, to cover the cost of regular salary payments that exceeded the original budget during FY26. (Community Services)   Not available Not available
26-3099 18.B.Budget TransferTransfer of funds from account no. 5000-1760-50000 (Regular Salaries) in the amount of $1,386, to account no. 5000-1760-50010 (overtime) in the amount of $3, and 5000-1760-51000 (Benefit Payments) in the amount of $1,383, to cover overtime and benefit payment expenses not included in original approved FY26 budget. (Community Services)   Not available Not available
26-3100 19.A.Authorization to TravelCommunity Services Administrator to attend the National Community Action Partnership Training in New Orleans, LA, from January 31, 2027 through February 5, 2027. Expenses to include registration, lodging, transportation, and per diems for approximate cost of $3,122. Grant funded. (Community Services)   Not available Not available