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Meeting Date:
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8/18/2020 - 5:30 PM
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Category:
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ITEMS OF BUSINESS
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Type:
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Action
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Subject:
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8. 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:
EBS Healthcare Staffing Services, Inc., for Speech Pathology Services, SPL-0-I-EEN-DW-ECTS = $602,000
Sunbelt Staffing LLC ($442,406), Maxim Healthcare Services, Inc. ($220,000), for Nursing Services, NRR-0-0-BDN-DW-ECTS = $662,206
Drive USA, Inc., for Driver Education Program, DRD-0-0-DED-DW-ECTS ($471,299), CSV-0-0-DRV-DW-ECT ($80,000) = $551,299
Family Music Center ($75,000), Guitar Center Stores Inc. d/b/a Music & Arts ($40,000) Brass Bell Music, Inc. ($20,000), Korinthian Violins, LLC ($15,000) for Musical Instrument Repair and Maintenance, IMS-0-0-IMC-DW-EMTC = $150,000
Wheaton Franciscan Healthcare for Licensed Athletic Trainers (LATs), ATH-0-0-IAT-DW-ECTS = $69,550
MinMor Industries, LLC ($200,000), East Side Entrees, Inc. ($560,000), Preferred Meal Systems, Inc. ($1,000,000), Milwaukee Center for Independence, Inc. ($1,500,000) = $3,260,000
Catapult Learning West, LLC, for Title IA, IIA, IIIA, IVA and ESSER Services = $17,582,884.48
GOE-0-I-1N1-1S-ECTV0000 $9,028,937.80
PRT-0-S-1N1-1S-ECTS0000 $79,742.48
MSS-0-S-T21-1S-ECTS0000 $1,013,832.01
GOE-0-I-T31-1S-ECTS0000 $273,525.00
MSS-0-S-4B1-1S-ECTS0000 $683,706.09
MSS-0-S-6H1-1S-ECTS0000 $6,503,141,10
Mainstream Development Educational Group, LLC., for Title IA, IIA, IVA and ESSER Services = $2,839,349.59
GOE-0-I-1N1-1S-ECTV0000 $1,740,052.25
PRT-0-S-1N1-1S-ECTS0000 $15,367.93
MSS-0-S-T21-1S-ECTS0000 $143,513.77
MSS-0-S-4B1-1S-ECTS0000 $96,782.54
MSS-0-S-6H1-1S-ECTS0000 $837,057.10
Owners Group dba Learning Exchange for Title IA, IIA, IIIA, IVA and ESSER Services = $17,841,776.28
GOE-0-I-1N1-1S-ECTV0000 $8,699,382.45
PRT-0-S-1N1-1S-ECTS0000 $76,831.91
MSS-0-S-T21-1S-ECTS0000 $1,017,927.81
GOE-0-I-T31-1S-ECTS0000 $233,615.00
MSS-0-S-4B1-1S-ECTS0000 $686,468.21
MSS-0-S-6H1-1S-ECTS0000 $7,127,550.90
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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 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 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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Cierra Chesir - Contract Law Specialist
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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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Martha Kreitzman - Chief Financial Officer
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Signed By:
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Calvin Fermin - Deputy Superintendent
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Signed By:
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Keith Posley, Ed.D. - Superintendent
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