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Meeting Date:
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4/19/2018 - 6:30 PM
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Category:
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Regular Items of Business
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Type:
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Action
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Subject:
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4. 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:
Dairyland Buses, Inc., for transportation services = $9,600,000
Durham School Services, LP, for transportation services = $5,400,000
First Student, Inc., for transportation services = $3,300,000
Johnson School Bus Service, Inc., for transportation services = $500,000
Lakeside Buses of Wisconsin, Inc., for transportation services = $10,200,000
Lamers Bus Lines, Inc., for transportation services = $6,000,000
North American Central School Bus Intermediate Holding Company and Subs, LLC, for transportation services = $5,100,000
Riteway Bus Service, Inc., for transportation services = $10,650,000
Specialized Care Transport, Inc., for transportation services = $2,300,000
AST-0-0-TRS-DW-EPPT $350,600
HLT-0-0-TRS-DW-EPPT $971,786
KMT-0-0-TRS-DW-EPPT $62,000
MDK-0-0-TRS-DW-EPPT $317,120
PMO-0-0-TRS-DW-EPPT $147,400
RTS-0-0-TRS-DW-EPPT $30,022,000
RTS-0-0-TRS-DW-EVSPFPUB $488,134
RWT-0-0-TRS-DW-EPPT $16,101,820
SM1-0-0-TRS-DW-EPPT $3,132,000
SMT-0-0-TRS-DW-EPPT $404,600
TED-0-0-TRS-DW-EPPT $1,052,540
Pearson Education, Inc., for tier 2 and tier 3 interventions = $210,000
NCS Pearson, Inc., for tier 2 and tier 3 interventions = $149,625
Achieve 3000, Inc., for tier 2 and tier 3 interventions = $174,000
OSC-0-S-1F8-RH-RCTS $210,000
SYS-0-0-AMT-RH-ECTS $250,566.21
SYS-0-0-INR-RH-ECTS $73,058.79
Dunbar Armored, Inc. for armored car services, FSC-0-0-BSF-DW-EGSV = $65,000
A C.H. Coakley & Co. Inc., for moving services, TSV-0-0-TLN-DW-EMTC = $105,000
Edgenuity, Inc., for online credited courses, GSP-0-S-SRT-DW-ECTS = $350,000
Houghton Mifflin Harcourt Publishing Company for a universal screener for gifted and talented students, SYS-0-0-AMT-RH-ECTS = $50,000
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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 extensions will begin as indicated in the attachments.
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Recommendation:
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The Administration recommends that the Board authorize the professional services contracts and extensions 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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Leila Sadoughian - Procurement Coordinator
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Signed By:
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Aaron Konkol - Director I, Procurement and Risk Management
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Signed By:
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Thomas Conjurski - Chief Financial Officer
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Signed By:
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Regina Flores - Contract Compliance Supervisor II
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Signed By:
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Dr. Darienne Driver - Superintendent
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