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Meeting Date:
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5/23/2022 - 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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9. 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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Action on the Award of Professional Services Contract: Proposed Contract 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 is the following professional services contract:
Curriculum Associate, LLC and Imagination Station, Inc. dba Istation for Tier 2 and Tier 3 Interventions, OSC-0-S-1T3-RH-ECTS = $858,200.00, SDV-0-S-3Z3-DW-ECTS = $574,940.00
Playworks Education Energized for Recess Support Services and Professional Development, 000-0-0-000-BL-ECTS = $532,140
The Stepping Stones Group LLC for Physical and Occupational Therapy Services, OTS-0-0-SES-DE-ECTS = $100,000
Robert Munger d/b/a Munger Technical Services for Low Voltage Telecommunications Cabling and Consumer Electronics Installation Services, ITS-0-S-9P2-TC-ECTS = $15,193,040.00
Edmentum Inc for Recovery and Acceleration of Online Credited Coursework, GSP-0-S-SRT-DW-ECTS = $300,000
Johnson Controls Fire Protection LP for Supply, Installation, and Support of Avigilon Hardware and Software, TSV-0-0-TLN-DW-EMTC = $1,500,000
Catapult Learning West, LLC, for Title IA Services to Eligible City of Milwaukee Students Enrolled in Non-Public Schools, Title IIA Professional Development Services, Title IIIA language instruction Services, Title IVA Student Support/Academic Achievement Services to Non-Public School Personnel, Elementary and Secondary School Emergency Relief (ESSER) Services and the Governor’s Emergency Education Relief (GEER) services.
GOE-0-I-1N3-1S-ECTV0000 = $4,183,029.47
MSS-0-S-1N3-1S-ECTV0000 = $220,131.25
PRT-0-S-1N3-1S-ECTS0000 = $44,026.21
MSS-0-S-T23-1S-ECTS0000 = $457,170.63
GOE-0-I-T33-1S-ECTS0000 = $326,472.02
MSS-0-S-4B3-1S-ECTS0000 = $328,333.85
MSS-0-S-6H3-1S-ECTS0000 = $1,520,810.98
GOE-O-I-6Z3-1S-ECTV0000 = $854,566.09
Mainstream Development Educational Group, LLC, for Title IA, Title IIA, Title IIIA, Title IVA, ESSER and GEER services.
GOE-0-I-1N3-1S-ECTV0000 = $3,404,137.16
MSS-0-S-1N3-1S-ECTV0000 = $179,142.18
PRT-0-S-1N3-1S-ECTS0000 = $35,828.42
MSS-0-S-T23-1S-ECTS0000 = $314,493.85
GOE-0-I-T33-1S-ECTS0000 = $9,205.88
MSS-0-S-4B3-1S-ECTS0000 = $225,865.29
MSS-0-S-6H3-1S-ECTS0000 = $612,469.49
GOE-O-I-6Z3-1S-ECTV0000 = $294,927.07
Owners Group dba Learning Exchange for for Title IA, Title IIA, Title IIIA, Title IVA, ESSER and GEER services.
GOE-0-I-1N3-1S-ECTV0000 = $11,562,009.20
MSS-0-S-1N3-1S-ECTV0000 = $608,448.91
PRT-0-S-1N3-1S-ECTS0000 = $121,689.75
MSS-0-S-T23-1S-ECTS0000 = $1,204,637.61
GOE-0-I-T33-1S-ECTS0000 = $297,058.10
MSS-0-S-4B3-1S-ECTS0000 = $865,154.66
MSS-0-S-6H3-1S-ECTS0000 = $3,044,767.49
GOE-O-I-6Z3-1S-ECTV0000 = $525,626.13
Two Vendors for 21st Century Community Learning Safe Place Centers and Safe Places, CSV-0-0-CNR-XX-ECTS = $940,000, PRC-0-0-9W2-XX-ECTS = $111,678, 000-0-0-W2C-XX-ECTS = $135,000
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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 contract 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 contract 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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Jiquinna Cohen - Supplier Diversity Analyst I
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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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Martha Kreitzman - Chief Financial Officer
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Signed By:
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Keith Posley, Ed.D. - Superintendent
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