421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Human Services  
www.dupagecounty.gov  
Final Regular Meeting Agenda  
9:30 AM  
Tuesday, April 7, 2026  
Room 3500A  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR SCHWARZE  
APPROVAL OF MINUTES  
5.A.  
26-1122  
Human Services Committee - Regular Meeting - March 3, 2026  
6.  
LENGTH OF SERVICE AWARDS - COMMUNITY SERVICES  
6.A. Length of Service Award - Christina Jiardina - 10 Years  
6.B. Length of Service Award - Amanda Scanicchio - 10 Years  
6.C. Length of Service Award - Julie Burdick - 25 Years  
6.D. Length of Service Award - Julie Larson - 25 Years  
COMMUNITY SERVICES - MARY KEATING  
7.  
7.A.  
7.B.  
7.C.  
FI-R-0061-26  
Acceptance & appropriation of the Fifty-Second (52nd) Year Community Development  
Block Grant PY26, Company 5000- Accounting Unit 1440, from April 1, 2026 through  
March 31, 2027, in the amount of $3,703,858. (Community Services)  
FI-R-0062-26  
Acceptance & appropriation of the Thirty-Fifth (35th) Year HOME Investment  
Partnerships Grant PY26, Company 5000- Accounting Unit 1450, from April 1, 2026  
through March 31, 2027, in the amount of $1,722,324. (Community Services)  
FI-R-0063-26  
Acceptance & appropriation of the Thirty-Eighth (38th) Year Emergency Solutions Grant  
PY26, Company 5000 - Accounting Unit 1470, from April 1, 2026 through March 31,  
2027, in the amount of $286,929. (Community Services)  
7.D.  
7.E.  
7.F.  
FI-R-0064-26  
Acceptance and appropriation of the Illinois Department of Human Services Homeless  
System Capacity Expansion Grant PY26 Inter-Governmental Agreement No.  
FCSEH10641, Company 5000 - Accounting Unit 1760, in the amount of $90,920.  
(Community Services)  
FI-R-0065-26  
Acceptance and appropriation of the Illinois Department of Healthcare and Family  
Services Access and Visitation Grant PY27 Inter-Governmental Agreement No.  
2027-55-024-IGA-B, Company 5000 - Accounting Unit 1670, in the amount of $102,000.  
(Community Services)  
FI-R-0066-26  
Acceptance of an extension of time for the Illinois Department of Commerce and  
Economic Opportunity Home Weatherization Assistance Program DOE BIL Grant PY23  
Inter-Governmental Agreement No. 23-461028, Company 5000 - Accounting Unit 1400,  
through June 30, 2029. (Community Services)  
8.  
DUPAGE CARE CENTER - JANELLE CHADWICK  
8.A.  
HS-P-0021-26  
Recommendation for the approval of a purchase order issued to Henry Schein, Inc., for  
deluxe top over-bed tables with base, for the DuPage Care Center, for the period April  
15, 2026 through November 30, 2026, for a total amount not to exceed $39,177.60.  
Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Contract  
#2021002973).  
8.B.  
HS-P-0020-26  
Recommendation for the approval of a purchase order to AirGas USA, LLC, to provide  
Oxygen, Helium and Carbon Dioxide, for the DuPage Care Center, for the period of June  
1, 2026 through May 31, 2028, for a total contract amount not to exceed $31,496; per  
renewal of bid #24-042-DCC, first and final option to renew.  
8.C.  
8.D.  
HS-R-0012-26  
Amendment to Resolution HS-P-0020-26, issued to AirGas USA, LLC, to provide  
Oxygen, Helium and Carbon Dioxide, for the DuPage Care Center, for a one-time price  
increase of specific materials listed in Exhibit A. (DuPage Care Center)  
26-1123  
Recommendation for the approval of a purchase order issued to HealthLab, for patient  
phlebotomy and laboratory services, for the DuPage Care Center, for the period April 23,  
2026 through April 22, 2027, for a total contract amount not to exceed $20,000; per RFP  
#24-035-DCC, second of three one-year optional renewals.  
8.E.  
8.F.  
8.G.  
26-1124  
Recommendation for the approval of a purchase order issued to Comcast Cable, for cable  
services for 1 East, sub-acute and various lobby locations in different neighborhoods, at  
the DuPage Care Center, for the period of June 1, 2026 through May 31, 2027, for a  
contract total amount of $21,000; second of three optional one-year renewals. (Comcast  
Bid #4621)  
26-1125  
Recommendation for the approval of a purchase order to Medline Industries, for  
replacement recliners, for the DuPage Care Center, for the period of April 8, 2026  
through November 30, 2026, for a contract total not to exceed $18,337.50. Contract  
pursuant to the Intergovernmental Cooperation Act (OMNIA Partners Cooperative  
Contract #20210013157).  
26-1126  
Recommendation for the approval of a contract purchase order to Yami Fresh, to manage  
beverage and snack vending machines at various locations on County Campus, at no cost  
to the County, for the period of May 5, 2026 through May 4, 2027, per bid #24-004-DCC,  
second of three one-year optional renewals.  
9.  
TRAVEL  
9.A.  
26-1127  
Community Services Director to attend the NACCED summer meeting and NACo  
Annual Conference in New Orleans, Louisiana from July 15, 2026 through July 21, 2026.  
Expenses to include registration, transportation, lodging, and per diems for approximate  
total of $3317.  
9.B.  
26-1138  
Utility Assistance Coordinator in the Low Income Home Energy Assistance Program  
(LIHEAP) to attend the NEUAC LIHEAP Conference in Seattle, Washington from May  
17, 2026 through May 21, 2026. Expenses to include registration, transportation, lodging,  
and per diems for approximate total of $2939. Grant funded. (Community Services)  
10.  
CONSENT ITEMS  
10.A.  
10.B.  
10.C.  
26-1128  
McMahon Food Corporation, Contract 7308-0001 SERV - This Purchase Order is  
decreasing in the amount of $14,179.77 and closing due to Purchase Order has expired.  
26-1129  
Sysco Chicago, Inc, Contract 7345-0001 SERV - This Purchase Order is decreasing in  
the amount of $60,684.37 and closing due to Purchase Order has expired.  
26-1130  
Pulmonary Exchange, Ltd., Contract 7290-0001 SERV - This Purchase Order is  
decreasing in the amount of $11,240.00 and closing due to Purchase Order has expired.  
10.D.  
10.E.  
10.F.  
26-1131  
Valdes Supply, Contract 7317-0001 SERV - This Purchase Order is decreasing in the  
amount of $20,910.86 and closing due to Purchase Order has expired.  
26-1132  
Central DuPage Hospital Association, Contract 7052-0001 SERV - This Purchase Order  
is decreasing in the amount of $40,000 and closing due to purchase order has expired.  
26-1133  
Comfort 1st Insulation & Energy Solutions, Contract 7789-0001 SERV - This Purchase  
Order is decreasing in the amount of $15,000 and closing.  
11.  
12.  
13.  
14.  
15.  
16.  
RESIDENCY WAIVERS - JANELLE CHADWICK  
DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK  
COMMUNITY SERVICES UPDATE - MARY KEATING  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT