|
|
|
|
|
Meeting Date:
|
4/22/2021 - 6:30 PM
|
|
Category:
|
Regular Items of Business
|
|
Type:
|
Action
|
|
Subject:
|
7. Action Award of Professional Services Contracts Related to Transportation
|
|
Strategic Plan Compatibility Statement:
|
Goal 3 Effective and Efficient Operations
|
|
Attachments
|
Overview of Action on the Award of Professional Services Contracts: Proposed Contracts and Supporting Documents
|
|
File Attachment:
|
|
|
Background:
|
Recommended for the Board's approval at this meeting are the following professional services contracts for transportation:
National Express Durham Holding Corp. dba Durham School Services LP ($6,871,443.40), First Student, Inc. ($19,045,788.36), Johnson School Bus Service, Inc. ($639,511.20), Lamers Bus Lines, Inc. ($9,665,548.20), North American Central School Bus Intermediate Holding Company LLC dba Illinois Central School Bus ($17,391,909.60), Specialized Care Transport, Inc. ($2,304,171.00), for Regular School-Day Transportation Services
RTS-0-0-TRS-DW-EPPT $31,804,014.82
RWT-0-0-TRS-DW-EPPT $18,772,547.58
TED-0-0-TRS-DW-EPPT $4,693,137.36
AST-0-0-TRS-DW-EPPT $615,102.00
PMO-0-0-TRS-DW-EPPT $33,570.00
|
|
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 professional services contracts as set forth in the attachments to this item.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Leila Sadoughian - Procurement Coordinator
|
|
|
Signed By:
|
|
|
Janine Adamczyk - Manager I, Procurement
|
|
|
Signed By:
|
|
|
Regina Flores - Contract Compliance Supervisor II
|
|
|
Signed By:
|
|
|
Martha Kreitzman - Chief Financial Officer
|
|
|
Signed By:
|
|
|
Calvin Fermin - Deputy Superintendent
|
|
|
Signed By:
|
|
|
Keith Posley, Ed.D. - Superintendent
|
|
|
|
|
|
|
|
|