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Human Services

November 18, 2025 ·9:30 AM Final

Room 3500A

Agenda PDF Minutes PDF Official record ↗

Agenda — 21 items

  1. 1. CALL TO ORDER
  2. 2. ROLL CALL
  3. 3. PUBLIC COMMENT
  4. 4. CHAIR REMARKS - CHAIR SCHWARZE
  5. 5. APPROVAL OF MINUTES
  6. 5.A. Human Services Committee - Regular Meeting - November 4, 2025 25-2798 Approved Pass
  7. 6. LENGTH OF SERVICE AWARD
  8. 6.A. Length of Service Award - Janet Cather - 15 Years - Community Services
  9. 7. DUPAGE CARE CENTER - JANELLE CHADWICK
  10. 9 page break
  11. 7.A. Recommendation for the approval of a contract purchase order to LeadingAge Illinois, for annual dues, for the DuPage Care Center, for the period of January 1, 2026 through December 31, 2026, for a contract total amount not to exceed $36,000. Other Professional Services not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b). HS-P-0055-25 Approved and Sent to Finance Pass
  12. 7.B. Recommendation for the approval of a contract purchase order to Symbria Rehab, Inc., for Community Wellness Partner for the Wellness Center staffing and management for the Outpatient Center at the DuPage Care Center, for the period of December 1, 2025 through November 30, 2026, for a contract total not to exceed $66,500; per RFP #25-100-DCC. HS-P-0056-25 Approved and Sent to Finance Pass
  13. 7.C. Recommendation for the approval of a contract purchase order to Professional Medical & Surgical Supply, to provide examination gloves, for the DuPage Care Center, for the period of January 1, 2026 through December 31, 2026, for a total contract not to exceed $90,000; per bid #23-102-DCC, second of three one-year optional renewals. HS-P-0057-25 Approved and Sent to Finance Pass
  14. 7.D. Recommendation for the approval of a contract purchase order to Symbria Rehab, Inc., for Physical, Occupational, Speech and Respiratory Therapy Consulting Services, for the DuPage Care Center, for the period of December 1, 2025 through November 30, 2026, for a contract total not to exceed $700,000; per RFP #25-092-DCC. HS-P-0058-25 Approved and Sent to Finance Pass
  15. 8. RESIDENCY WAIVERS - JANELLE CHADWICK
  16. 14 page break
  17. 9. DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK
  18. 10. COMMUNITY SERVICES UPDATE - MARY KEATING
  19. 11. OLD BUSINESS
  20. 12. NEW BUSINESS
  21. 13. ADJOURNMENT