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24-1127
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - March 19, 2024
| Approved | Pass |
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FI-R-0063-24
| 1 | 6.A. | Finance Resolution | Acceptance and appropriation of the fiftieth (50th) year of the Community Development Block Grant PY24, Company 5000 - Accounting Unit 1440, in the amount of $4,539,329. (Community Services) | Approved and Sent to Finance | Pass |
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FI-R-0064-24
| 1 | 6.B. | Finance Resolution | Acceptance and appropriation of the thirty-third (33rd) year Home Investment Partnerships Grant PY24, Company 5000 - Accounting Unit 1450, in the amount of $2,011,683. (Community Services) | Approved and Sent to Finance | Pass |
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FI-R-0065-24
| 1 | 6.C. | Finance Resolution | Acceptance and appropriation of the thirty-sixth (36th) year Emergency Solutions Grant PY24, Company 5000 - Accounting Unit 1470, in the amount of $288,247. (Community Services) | Approved and Sent to Finance | Pass |
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HS-P-0017-24
| 1 | 7.B. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Brightstar Care of DuPage, for supplemental nursing staffing, for the DuPage Care Center, for the period April 13, 2024 through April 12, 2025, for a total contract amount not to exceed $290,000; per RFP #24-002-DCC. | Approved and Sent to Finance | Pass |
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HS-P-0018-24
| 1 | 7.C. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Novastaff Healthcare Services, Inc., for supplemental nursing staffing, for the DuPage Care Center, for the period April 13, 2024 through April 12, 2025, for a total contract amount not to exceed $500,000; per RFP #24-002-DCC. | Approved and Sent to Finance | Pass |
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HS-P-0019-24
| 1 | 7.D. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to RCM Health Care Services, for supplemental nursing staffing, for the DuPage Care Center, for the period April 13, 2024 through April 12, 2025, for a total contract amount not to exceed $200,000; per RFP #24-002-DCC. | Approved and Sent to Finance | Pass |
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24-1128
| 1 | 8.A. | Authorization to Travel | Travel Request for Community Services Director to attend the National Association for County Community and Economic Development (NACCED) Conference in Tampa, Florida from July 10, 2024 through July 16, 2024. Expenses to include registration, transportation, lodging, and per diems for approximate total of $2979. (Community Services) | Approved | Pass |
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FM-P-0018-24
| 1 | 9.A. | Facilities Management Requisition Over $30K | Recommendation for the approval of a contract to Builders Chicago Corporation, for preventative maintenance and repair services for automatic and manual doors with threshold closers, as needed, for County facilities, for Facilities Management, for the two-year period of April 10, 2024 through April 9, 2026, for a total contract amount not to exceed $127,392, per lowest responsible bid #24-032-FM. ($66,692 for Facilities Management, $700 for Animal Services, $30,000 for Division of Transportation, and $30,000 for Care Center). | Accepted and placed on file | Pass |
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