13.A.
13.B.
13.C.
Amendment issued to Lifescan Laboratories of Illinois for patient phlebotomy and lab
services, for the DuPage Care Center, for the period September 20, 2022 through
September 19, 2023, to increase encumbrance in the amount of $15,000, a 75.00%
increase. (6005-0001 SERV) (ARPA ITEM)
Amendment issued to KCI USA, Inc., for rental of wound vac therapy and medical
supplies for wound and skin care, for the DuPage Care Center, for the period January 26,
2023 through January 25, 2024, to increase encumbrance in the amount of $45,500, a
304.35% increase. (6266-0001 SERV)
Travel Request for Community Services Administrator to attend the annual Community
Services Block Grant (CSBG) and Weatherization mandated grant funding training in
Springfield, Illinois, from June 6, 2023 through June 8, 2023. Expenses to include
lodging, miscellaneous expenses (parking, mileage, etc.), and per diem, for approximate
total of $622. CSBG grant funded. (Community Services)
13.D.
13.E.
13.F.
Travel Request for Community Services Manager to attend the annual Community
Services Block Grant (CSBG) and Weatherization mandated grant funding training in
Springfield, Illinois, from June 6, 2023 through June 8, 2023. Expenses to include
lodging and per diem, for approximate total of $347. Employee will not incur travel
costs, traveling with administrator. CSBG grant funded. (Community Services)
Travel Request for Community Services Supervisor to attend the annual Community
Services Block Grant (CSBG) and Weatherization mandated grant funding training in
Springfield, Illinois, from June 7, 2023 through June 8, 2023. Expenses to include
lodging, miscellaneous expenses (parking, gasoline (County vehicle), etc.), and per diem,
for approximate total of $263.50. CSBG grant funded. (Community Services)
Travel Request for Community Services Weatherization Coordinator to attend the annual
Community Services Block Grant (CSBG) and Weatherization mandated grant funding
training in Springfield, Illinois, from June 7, 2023 through June 8, 2023. Expenses to
include lodging, and per diem, (no travel expenses incurred, riding with Supervisor), for
approximate total of $188.50. CSBG grant funded. (Community Services)
14.
JUDICIAL AND PUBLIC SAFETY - EVANS
Committee Update