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Meeting Date:
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4/22/2021 - 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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6. 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:
Johnson Controls Fire Protection LP for Video Surveillance System Components and Installation, varies by location ordering goods = $1,750,000
Catapult Learning West, LLC, for Title IA, IIA, IIIA, IVA, ESSER and GEER Services = $10,974,753.39
GOE-0-I-1N2-1S-ECTV0000 $7,458,235.19
PRT-0-S-1N2-1S-ECTS0000 $65,348.13
MSS-0-S-T22-1S-ECTS0000 $986,390.17
GOE-0-I-T32-1S-ECTS0000 $281,213.30
MSS-0-S-4B2-1S-ECTS0000 $651,068.11
MSS-0-S-6H2-1S-ECTS0000 $1,235,239.24
GOE-0-I-6Z2-1S-ECTV0000 $297,259.25
Mainstream Development Educational Group, LLC., for Title IA, IIA, IIIA, IVA, ESSER and GEER Services = $3,707,646.49
GOE-0-I-1N2-1S-ECTV0000 $2,683,322.01
PRT-0-S-1N2-1S-ECTS0000 $23,510.94
MSS-0-S-T22-1S-ECTS0000 $334,514.01
GOE-0-I-T32-1S-ECTS0000 $7,929.67
MSS-0-S-4B2-1S-ECTS0000 $220,796.41
MSS-0-S-6H2-1S-ECTS0000 $337,737.05
GOE-0-I-6Z2-1S-ECTV0000 $99,836.40
Owners Group dba Learning Exchange for Title IA, IIA, IIIA, IVA, ESSER and GEER Services = $16,486,349.97
GOE-0-I-1N2-1S-ECTV0000 $11,581,684.46
PRT-0-S-1N2-1S-ECTS0000 $101,477.32
MSS-0-S-T22-1S-ECTS0000 $1,523,780.25
GOE-0-I-T32-1S-ECTS0000 $255,877.03
MSS-0-S-4B2-1S-ECTS0000 $1,002,647.67
MSS-0-S-6H2-1S-ECTS0000 $1,556,441.88
GOE-0-I-6Z2-1S-ECTV0000 $464,441.36
Drive USA, Inc. d/b/a Arcade Drivers School for a Driver Education Program, DRD-0-0-DED-DW-ECTS ($486,940), CSV-0-0-DED-DW-ECTS ($80,000) = $566,940
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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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Janine Adamczyk - Manager I, Procurement
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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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