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Meeting Date:
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5/25/2017 - 6:30 PM
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Category:
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Report of the Committee on Accountability, Finance, and Personnel
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Type:
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Action
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Subject:
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13. Action on the Award of Professional Services Contracts
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Strategic Plan Compatibility Statement:
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Goal 3 Effective and Efficient Operations
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Attachments
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Overview of Action on the Award of Professional Services Contracts: Proposed Contracts and Supporting Documents
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File Attachment:
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Background:
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Recommended for the Board's approval at this meeting are the following professional services contracts:
Wheaton Franciscan Healthcare - Southeast Wisconsin, Inc., for Licensed Athletic Trainer Services, ATH-0-0-IAT-DW-ECTS = $70,000
Houghton Mifflin Harcourt Publishing Company for Foundational Reading Professional Development, GEN-0-0-INV-DW-ECTS = $544,500
Edgenuity, Inc., for Online Credited Courses, GSP-0-S-SRT-DW-ECTS = $350,000
EBS Healthcare, Inc., for Speech-Language Pathology Services, SPL-0-I-EEN-DW-ECTS = $0
Rehab Solutions, LLC, for Speech-Language Pathology Services, SPL-0-I-EEN-DW-ECTS = $0
MJ Care, Inc., for Speech-Language Pathology Services, SPL-0-I-EEN-DW-ECTS = $93,080
Sunbelt Staffing, Inc., for RN and LPN Services, NRR-0-0-BDN-DW-ECTS = $884,412
MJ Care, Inc., for Occupational Therapy Services, OTS-0-0-SES-DE-ECTS = $0
Dunbar Armored, Inc., for Armored Car Services, FSC-0-0BSF-DW-EGSV = $65,000
Catapult Learning West, LLC, for Title IA, IIA and IIIA Services, GOE-0-I-1N8-1S-ECTV0000 = $12,117,269.69,
DWC-0-0-T28-1S-ECTS0000 = $1,822,835.69, GEN-0-I-T38-1S-ECTS0000 = $105,700
Owners Group for Title IA, IIA and IIIA Services, GOE-0-I-1N8-1S-ECTV0000 = $8,148,068.39,
DWC-0-0-T28-1S-ECTS0000 = $919,217.08, GEN-0-I-T38-1S-ECTS0000 = $85,600
Lakeshore Equipment Company for Classroom Furniture and Materials, varies by location ordering goods and services = $1,000,000
Wisconsin Conservatory of Music, Inc., for Arts Education Programming, varies by location using services = $35,000
Accounting Equipment Corp for IT Support Services, TSV-0-0-TEC-TC-ECTS = $88,025
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Fiscal Impact Statement:
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This item authorizes expenditures as indicated in the attachments.
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Implementation and Assessment Plan
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Upon approval by the Board, the contracts or increases in funds will begin as indicated in the attachments.
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Recommendation:
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Your Committee recommends that the Board authorize the professional services contracts as set forth in the attachments to this item.
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Approvals:
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Recommended By:
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Signed By:
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Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer
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