Procurement Code Exempt Contract~5.xlsx

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Attached to
Exempt Notice-DCFS Posting of Exempt Procurement Per PA100-0043 October 2026
Solicitation number
27-418DCFS-PROCU-B-54754
Issued by
Illinois

About this file

This is a Procurement Code Exempt Contract Report from the Illinois Department of Children and Family Services (DCFS) posting contracts exempt from the Procurement Code as required by Public Act 100-0043. The report lists 24 separate contracts awarded to various vendors for services supporting youth under DCFS care, including visitation and transportation, behavioral health services, counseling, parenting programs, community connection services, independent and transitional living programs, toxicology services, environmental modification, legal services, and life skills training. Contract start dates range from July 2024 through September 2026, with end dates extending from June 2027 through June 2029. All contracts are classified under the "Purchase of Care" exemption category, reflecting DCFS's mission to provide necessary services to youth in its care while meeting legal mandates and complying with applicable consent decrees.

Contract values range from $21,000 to $10,615,000 across the portfolio, with ADDUS Healthcare Inc. holding the largest combined value at $10,615,000 for visitation and transportation services. Other significant contracts include Child Link Inc. at $1,761,766 for transitional and independent living services, Aunt Martha's Health and Community at $3,277,380 for connection services across two contracts, and Transit to You at $886,177 for visitation and transportation. Most contracts commence on July 1st of their respective fiscal years, with several beginning in September 2026 or January 2026. All contracts are awarded under procurement code exemptions permitted under Section 1-10 of the Illinois Procurement Code, allowing DCFS to directly award services essential to its operations and mission without competitive bidding requirements.

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Text version

Procurement Code Exempt Contrac

Report of Monthly Procurement Code (30 ILCS 500/1-10(b))
Contractor NameDescription of the Supply or ServiceTotal Dollar AmountContract BeginContract EndCode Exemption
ADDUS HEALTHCARE INCVISITATION & TRANSPORTATION8050000.0007/01/202406/30/2027Purchase of Care
ADDUS HEALTHCARE INCVISITATION & TRANSPORTATION2565000.0007/01/202406/30/2027Purchase of Care
CONNECT CHILD AND FAMILY SLTNSPOSITIVE PARENTING PROGRAM109629.0004/01/202606/30/2028Purchase of Care
MED-CALL HEALTH CARE INCTOXICOLOGY900000.0007/01/202506/30/2028Purchase of Care
ROE STEPHENENVIRONEMENTAL MODIFICATION21000.0007/01/202606/30/2027Purchase of Care
HOYLETON YOUTH & FAMILY SRVSTF COGNITIVE BEHAVIORAL THERAP225630.0007/01/202506/30/2028Purchase of Care
INNERCHANGE BLOCKER CORPINSTITUTION OUT OF STATE484800.0007/01/202606/30/2027Purchase of Care
YELLOWBRICK CONSULTATION ANDTRANSITIONAL LIVING PROGRAM498750.0007/01/202606/30/2027Purchase of Care
CHILD LINK INCTRANSITIONAL LIVING1639134.0007/01/202606/30/2027Purchase of Care
CHILD LINK INCINDEPENDENT LIVING122632.0007/01/202606/30/2027Purchase of Care
LETS OVERCOME STRUGGLE TOGETHEGROUP HOME PERF1560375.0009/01/202606/30/2027Purchase of Care
PATHWAYS HEALTH AND COMMUNITYNURTURING PARENTING PROGRAM197999.0007/01/202506/30/2028Purchase of Care
AUNT MARTHAS HEALTH ANDCOMMUNITY CONNECTION SERVICES1053330.0007/01/202606/30/2029Purchase of Care
AUNT MARTHAS HEALTH ANDCOMMUNITY CONNECTION SERVICES2224050.0007/01/202606/30/2029Purchase of Care
TABET DIVITO & ROTHSTEIN LLCLEGAL SERVICES350000.0001/06/202606/30/2029Purchase of Care
BETHANY FOR CHILDREN ANDNURTURING PARENTING PROGRAM293480.0007/01/202506/30/2028Purchase of Care
HOBBY HORSE HOUSE OFCOMMUNITY CONNECTION SERVICES613910.0007/01/202606/30/2029Purchase of Care
ITS OUR LITTLE SECRET INCLIFE SKILLS/FINANCIAL LITERACY50000.0007/01/202606/30/2029Purchase of Care
MOSAIC COUNSELING LLCGENERAL COUNSELING437500.0007/01/202506/30/2028Purchase of Care
ROAN SOLUTIONS LLCGENERAL COUNSELING377000.0007/01/202506/30/2028Purchase of Care
SAFE FAMILIES FOR CHILDRENCOMMUNITY CONNECTION SERVICES423110.0007/01/202606/30/2029Purchase of Care
TRANSIT TO YOUVISITATION & TRANSPORTATION886177.0009/01/202406/30/2027Purchase of Care

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