Agenda Item
Meeting Date:
3/18/2025 - 6:00 PM  
Category:
ITEMS OF BUSINESS  
Type:
Action  
Subject:
7. Action on the Request to Waive Administrative Policy 3.09(9)(e) and Award a Professional Services Contract to CliftonLarsonAllen LLP  
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
 
Policy:
Admin Policy 3.09 - Purchasing and Bidding Requirements  
Attachments:
Action on the Award of Professional Services Contracts: Proposed Contracts and Supporting Documents  
File Attachment:
1. ACTION ON THE REQUEST TO WAIVE ADMINISTRATIVE POLICY 3.09(9)(e).pdf
2. C033458 CliftonLarsonAllen LLP Professional Services Contract.pdf
 
Background:
Recommended for the Board's approval at this meeting are is the following professional services contract:

CliftonLarsonAllen LLP for provision of fiscal audit and student membership audit services, SCF-0-0-CTG-DW-EAUS = $1,316,720.00, ADT-0-A-1AX-OB-EAUS = $200,270.00.
 
Fiscal Impact Statement:
This item authorizes expenditures as indicated in the attachments.  
Implementation and Assessment Plan:
Upon approval by the Board, the contract will begin as indicated in the attachments.  
Recommendation
The Administration recommends that the Board authorize the professional services contract as set forth in the attachments to this item.  
Approvals:
Recommended By:
Signed By:
Jiquinna Cohen - Supplier Diversity Analyst I
Signed By:  
Janine Adamczyk - Manager I, Procurement
Signed By:  
Aycha Sawa - Chief Financial Officer
Signed By:  
Eduardo Galvan - Interim Superintendent