421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Human Services  
Final Regular Meeting Agenda  
9:30 AM  
Tuesday, September 2, 2025  
Room 3500A  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR SCHWARZE  
APPROVAL OF MINUTES  
5.A.  
Human Services Committee - Regular Meeting - August 19, 2025  
6.  
COMMUNITY SERVICES - MARY KEATING  
6.A.  
6.B.  
HS-P-0040B -24 - Amendment to County Contract 7431-0001 SERV, issued to Healthy  
Air Heating & Air, Inc., to provide mechanical (HVAC) and architectural weatherization  
labor and materials for the Weatherization Department, to increase encumbrance in the  
amount of $40,000, for a new contract total not to exceed $956,434. Grant funded.  
(Community Services)  
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, 2025 through August 31, 2026, 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). Grant Funded. (Senior Services)  
6.C.  
Amendment to County Contract 7751-0001 SERV, issued to Crowley Engineering, LLC,  
to provide engineering services to multi-family homes for the Weatherization Program, to  
increase the encumbrance by $4,086.72, for a new contract total not to exceed  
$19,085.72. Grant funded. (Community Services)  
7.  
DUPAGE CARE CENTER - JANELLE CHADWICK  
7.A.  
Recommendation for the approval of a contract purchase order to Prescription Supply,  
Inc., for secondary pharmaceuticals, for the DuPage Care Center Pharmacy, for the period  
September 10, 2025 through September 9, 2026, for a contract total amount not to exceed  
$30,000; per bid #25-103-DCC.  
7.B.  
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 of September 2, 2025 through September 1, 2026, for  
a contract total not to exceed $26,000. Per 55 ILCS 5/5-1022(c) not suitable for  
competitive bids. (Sole Source - supplies compatible with existing equipment.)  
8.  
BUDGET TRANSFERS  
8.A.  
Transfer of funds from account no. 5000-1420-54107 (software) to account no.  
5000-1420-53807 (subscription IT arrangements) in the amount of $1,031 to cover  
payment of invoices for Carahsoft client satisfaction and assessment software for the  
LIHEAP Program. (Community Services)  
9.  
RESIDENCY WAIVERS - JANELLE CHADWICK  
DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK  
COMMUNITY SERVICES UPDATE - MARY KEATING  
OLD BUSINESS  
10.  
11.  
12.  
13.  
14.  
NEW BUSINESS  
ADJOURNMENT