6.E.
Recommendation for the approval a contract purchase order to DuPage Federation On
Human Services Reform, to provide telephonic and face-to-face interpretation, American
Sign Language (ASL), and translation services to the Community Services Department
(ASL for Finance), for the period October 11, 2023 through October 10, 2024, for a total
contract amount not to exceed $38,000; per proposal #23-072-CS.
7.
DUPAGE CARE CENTER - JANELLE CHADWICK
7.A.
Recommendation for the approval of a contract purchase order to Medline Industries,
Inc., to furnish and deliver surgical face masks for the DuPage Care Center, for the period
October 11, 2023 through October 10, 2024, for a contract total not to exceed $68,830.43.
Contract pursuant to the Intergovernmental Cooperation Act OMNIA Partners
Cooperative Contract #2021003157. (ARPA ITEM)
7.B.
7.C.
HHS-P-0327A-22 - Amendment to Resolution HHS-P-0327-22, issued to AirGas USA,
LLC, to furnish and deliver portable oxygen for the residents at the DuPage Care Center,
for the period December 1, 2022 through November 30, 2023, to increase encumbrance
in the amount of $7,500, an 21.43% increase. (6182-0001 SERV)
HS-P-0054A-23 - Amendment to Resolution HS-P-0054-23, issued to Maxim Healthcare
Services, to provide supplemental nursing staffing services, for the DuPage Care Center,
for the period April 13, 2023 through April 12, 2024, to increase encumbrance in the
amount of $95,410, a 79.51% increase. (6363-0001 SERV)
8.
BUDGET TRANSFERS
8.A.
Budget Transfer needed to properly record and report HEROPAY paid with grant
ARPA230229 funding -$800.00 - DuPage Care Center.
8.B.
Budget Transfer to increase the original automotive expense budget to cover the purchase
of an additional vehicle for the Weatherization Program, 5000-1430 - $2,000.
(Community Services)
8.C.
Budget Transfer to increase the original automotive expense budget to cover the purchase
of an additional vehicle for the Weatherization Program, 5000-1490 - $2,000.00
(Community Services)