|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
5. Action on the Award of Professional Services Contracts |
|
|
|
Strategic Plan Compatibility Statement:
|
Goal 3 Effective and Efficient Operations
|
|
|
|
Attachments:
|
|
Overview of Action on the Award of Professional Services Contracts: Proposed Contracts and Supporting Documents |
|
|
|
File Attachment:
|
|
|
Background:
|
Recommended for the Board's approval at this meeting are the following professional services contracts:
Houghton Mifflin Harcourt Publishing Company for professional development, coaching, consultation, and reporting services around Spanish foundational reading skills, DII-0-0-CAI-CI-ECTS = $109,400
Playworks Education Energized for recess support services, varies by location using services = $523,600
Proximity Learning, Inc. for virtual online interactive learning course system for world languages, varies by location using services = $1,206,000
Durham School Services, LP for transportation services for summer programs = $23,000
First Student, Inc. for transportation services for summer programs = $192,500
Lakeside Buses of Wisconsin, Inc. for transportation services for summer programs = $8,000
Lamers Bus Lines, Inc. for transportation services for summer programs = $398,500
TPH-0-A-SSE-DW-EPPT = $345,000
CMS-0-0-SUR-DW-EPPT = $217,000
RPW-0-0-PRC-RC-EPPT = $7,000
RSR-0-0-PRC-RC-ECTS = $20,000
RXW-0-0-PRC-DW-EPPT = $5,000
SSR-0-0-PRC-RC-ECTS = $22,000
000-0-0-W2C-RC-ECTS = $6,000
CSV-0-0-ETL-RC-ECTS = $1,000 |
|
|
|
Fiscal Impact Statement:
|
|
This item authorizes expenditures as indicated in the attachments. |
|
|
|
Implementation and Assessment Plan: |
|
Upon approval by the Board, the contracts will begin as indicated in the attachments. |
|
|
|
Recommendation
|
|
The Administration recommends that the Board authorize the professional services contracts as set forth in the attachments to this item. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Leila Sadoughian - Procurement Coordinator |
|
|
Signed By: |
|
|
Aaron Konkol - Director I, Procurement and Risk Management |
|
|
Signed By: |
|
|
Regina Flores - Contract Compliance Supervisor II |
|
|
Signed By: |
|
|
Thomas Conjurski - Chief Financial Officer |
|
|
Signed By: |
|
|
Dr. Darienne Driver - Superintendent |
|
|
|
|
|
|
|
|