7.C.
Recommendation for the approval of a contract purchase order to Valdes Supply, to
furnish and deliver restroom tissue, paper towels and facial tissue (group 2), as needed for
the DuPage Care Center, for the period of December 1, 2025 through November 30,
2026, for a contract total not to exceed $69,000; per bid renewal #22-112-FM, third and
final optional renewal.
7.D.
7.E.
7.F.
Recommendation for the approval of a contract purchase order to AirGas USA, LLC, to
provide liquid portable oxygen, for the residents at the DuPage Care Center, for the
period of December 1, 2025 through November 30, 2026, for a contract total amount not
to exceed $50,000; under bid renewal #22-105-DCC, third and final optional renewal.
Recommendation for the approval of a contract purchase order to Sysco Chicago, Inc., to
provide primary food, supplies and chemicals, for the DuPage Care Center, for the period
of December 1, 2025 through November 30, 2026, for a total contract amount not to
exceed $1,363,020; under bid renewal #22-082-DCC, third and final optional renewal.
Recommendation for the approval of a contract purchase order to Relias, for a Learning
Management System, for the DuPage Care Center, for the period of January 1, 2026
through December 31, 2026, for a contract total amount not to exceed $19,173.02; per
RFP #24-114-DCC, first of three options to renewal.
8.
RESIDENCY WAIVERS - JANELLE CHADWICK
DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK
COMMUNITY SERVICES UPDATE - MARY KEATING
OLD BUSINESS
9.
10.
11.
12.
13.
NEW BUSINESS
ADJOURNMENT