7.B.
7.C.
Recommendation for the approval of a contract purchase order to ARxIUM, Inc., for
supplies for the FastPak Elite Medication Dispensing Machine, for the Pharmacy at the
DuPage Care Center, for the period August 16, 2023 through August 15, 2024, for a
contract total not to exceed $26,500; per sole source.
HS-CO-0009A-23 - Amendment to Contract 6005-0001 SERV, issued to Lifescan
Laboratories of Illinois, for patient phlebotomy and lab services, for the DuPage Care
Center, to extend contract through March 19, 2024 and to increase the encumbrance in
the amount of $32,500, for a new contract amount not to exceed $67,500, an increase of
92.86%.
8.
TRAVEL
8.A.
Travel Request for Housing and Community Development Planner to attend the National
Association for County Community and Economic Development (NACCED) Annual
Educational conference and Training in Salt Lake City, Utah, from September 18, 2023
through September 21, 2023. Expenses to include registration, transportation, lodging,
miscellaneous expenses (parking, mileage, etc.), and per diems, for approximate total of
$2,334. 100% Community Development Block Grant funded. (Community Services)
8.B.
8.C.
8.D.
Travel Request for Weatherization Assessor to attend the Healthy Home Evaluator
mandated training in Champaign, Illinois, from August 6, 2023 through August 11, 2023.
Expenses to include lodging, miscellaneous expenses (parking, mileage, etc.), and per
diems for approximate total of $1,699.39. 100% WEX grant funded. (Community
Services)
Travel Request for Senior Housing Community Development Planner to attend the
annual Housing Action Illinois Conference in Bloomington, Illinois from October 19,
2023 through October 20, 2023. Expenses to include registration, transportation, lodging,
and per diems for approximate total of $633.50. 100% grant funded. (Community
Services)
Travel Request for Community Services Director to attend the National Association for
County community And Economic Development annual conference and training in Salt
Lake County, Utah from September 18, 2023 through September 21, 2023. Expenses to
include registration, transportation, lodging, miscellaneous expenses (parking, mileage,
etc.), and per diems for approximate total of $2,279. 100% Community Development
grant funded. (Community Services)