Agenda Item
Meeting Date:
6/21/2022 - 5:30 PM  
Category:
ITEMS OF BUSINESS  
Type:
Action  
Subject:
13. Action on the Award of Exception-to-Bid Requests  
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 Exception-to-Bid Requests: Proposed Contracts and Supporting Documents  
File Attachment:
1. Action on the Award of Exception-to-Bid Contracts.pdf
2. C030627 CESA #1 Professional Services Contract.pdf
3. C030701 City Year, Inc. Professional Services Contract.pdf
4. C030677 College Entrance Examination Board dba The College Board.pdf
5. C030678 Literacy Services of Wisconsin, Inc. Professional Services Contract.pdf
6. C030679 Marquette University Professional Services Contract.pdf
7. C030670 Milwaukee Area Technical College.pdf
8. C030699 Board of Regents of the University of Wisconsin Professional Services Contract.pdf
9. C030669 Qualtrics, LLC Professional Services Contract.pdf
 
Background:
Recommended for the Board's approval at this meeting are the following exception-to-bid requests:

Cooperative Education Service Agency #1 for Educational Coaching, SDV-0-S-3Z3-DW-ECTS, $261,800.00;

City Year, Inc. to Serve as a Core Site for Whole School, Whole Child Support, OSC-0-S-1T3-LS-ECTS, $1,855,000.00;

The College Board for Pre-AP and Springboard curriculum for the 2022-2023 school year, ENG-0-I-SBD-CI-ECTS, $300,000.00, MTH-0-I-SBD-CI-ECTS, $300,000.00, SDV-0-S-SBD-CI-ECTS, $100,000.00;

Literacy Services of Wisconsin, Inc. for Adult Learning Lab Services, RAE-0-0-ADE-IF-ECTS0000, $130,000;

Marquette University for Therapeutic Services, ORC-0-0-ALS-DW-ECTS, $836,350.00;

Milwaukee Area Technical College to Provide M3 College Connections Program for MPS High School Students, ORC-0-0-ESV-EO-ECTS, $631,469.80;

Board of Regents of the University of Wisconsin System to Provide M3 College Connections Program for MPS High School Students, ORC-0-0-ESV-EO-ECTS, $202,050.00;

Qualtrics, LLC for Provision of Survey Software, Associated Dashboards, SYS-0-0-AMT-RH-ECTS, $161,916.67, OPR-0-0-8I2-HR-ECTS, $115,875.00;

Pro-ED INC for Cognitive Assessments for Student Evaluations, DTI-0-0-8K2-DE-ESUP, $55,955.33;

US Postmaster and the US Postal Service for Meter Postage, MAL-00-MAL-MM-EPST, $621,000.00;

Houghton Mifflin Harcourt for Lab Refill Kits for the K-8 Science Adoption, ITS-0-0-9R2-TC-ESUP, $122,139.19;

Labster for a Two-Year Subscription to the Online Lab Simulation Platform for High School Science Courses, ITS-0-S-7S2A-QE-ESWR, $132,000;

Technology Laboratory and Professional Development Center dba t.Lab for Summer Programming Services, DTI-0-S-9B3-LS-ECTS, $129,000.
 
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 exception-to-bid requests 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:  
Martha Kreitzman - Chief Financial Officer
Signed By:  
Keith Posley, Ed.D. - Superintendent