• Approval of minutes from Human Services Committee regular meeting on Tuesday, September 1, 2026. (item 5-A) Routine.

• Award contract to Arcos Environmental Services, Inc. for HVAC and weatherization labor and materials under Weatherization Program Grants for October 1, 2026 through September 30, 2027, not to exceed $178,000. — $178,000 (item 6-A) Award of weatherization services contract.

• Award contract to Healthy Air Heating & Air, Inc. for HVAC and weatherization labor and materials under Weatherization Program Grants for October 1, 2026 through September 30, 2027, not to exceed $351,000. — $351,000 (item 6-B) Award of weatherization services contract.

• Award contract to My Green House HVAC, LLC for HVAC and weatherization labor and materials under Weatherization Program Grants for October 1, 2026 through September 30, 2027, not to exceed $351,000. — $351,000 (item 6-C) Award of weatherization services contract.

• Award contract to Nortek Environmental, Inc. for HVAC and weatherization labor and materials under Weatherization Program Grants for October 1, 2026 through September 30, 2027, not to exceed $118,000. — $118,000 (item 6-D) Award of weatherization services contract.

• Award contract to UAM Power for HVAC and weatherization labor and materials under Weatherization Program Grants for October 1, 2026 through September 30, 2027, not to exceed $178,000. — $178,000 (item 6-E) Award of weatherization services contract.

• Award contract to Optimum Management Resources, Inc. for technical assistance and consultation services for January 1, 2027 through December 31, 2027, not to exceed $40,050. — $40,050 (item 6-F) Routine.

• Award contract to Elemental Heating & Cooling for LIHEAP Emergency Heat Program for October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 6-G) Award of emergency heating assistance services contract.

• Award contract to Healthy Air Heating & Air, Inc. for LIHEAP Emergency Heat Program for October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 6-H) Award of emergency heating assistance services contract.

• Award contract to My Green House HVAC, LLC for LIHEAP Emergency Heat Program for October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 6-I) Award of emergency heating assistance services contract.

• Award contract to Nortek Environmental, Inc. for LIHEAP Emergency Heat Program for October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 6-J) Award of emergency heating assistance services contract.

• Award contract to Parliament Builders, Inc. for LIHEAP Emergency Heat Program for October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 6-K) Award of emergency heating assistance services contract.

• Award contract to Rush HVAC for LIHEAP Emergency Heat Program for October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 6-L) Award of emergency heating assistance services contract.

• Approve contract purchase order to Carahsoft Technology Corporation for survey system to collect and maintain resident satisfaction results for October 21, 2026 through October 20, 2028, not to exceed $26,315.78. — $26,315.78 (item 6-M) Routine.

• Approve independent contractor agreement with Meghan Butcher for case management assistance to Senior Services for September 1, 2026 through August 31, 2027, not to exceed $23,000. — $23,000 (item 6-N) Routine.

• Approve Amendment #8-Substantial to the 2021 Annual Action Plan to incorporate Amendment #2-Substantial to the HOME-ARP Allocation Plan. (item 7-A) Routine.

• Approve Modification #2, Second Time Extension, to project CD24-SFR, extending the Memorandum of Understanding period to June 30, 2027. (item 7-B) Routine.

• Approve contract purchase order to Cook’s Direct, Inc., d/b/a Cook’s Correctional, for various kitchen equipment for DuPage Care Center Dining Services for September 23, 2026 through November 30, 2026, not to exceed $107,340.46. — $107,340.46 (item 8-A) Routine.

• Decrease and close Purchase Order 7531-0001 issued to The GardenWorks Project in the amount of $32,703.11. — $32,703.11 (item 9-A) Routine.

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