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Meeting Date:
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7/28/2022 - 5:30 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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7. 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:
Drive USA, Inc dba Arcade Drivers School for a Driver Education Program, DRD-0-0-DED-RC-ECTS =$1,261,808, CSV-0-0-DRV-RC-ECTS =$240,000, PRC-0-S-9W3-RC-ECTS, $1,454,717;
Milwaukee Christian Center, Inc. for Violence Reduction Program Services, OGA-0-0-SST-DW-ECTS, $1,030,000;
Running Rebels Community Organization for Violence Reduction Program Services, OGA-0-0-SST-DW-ECTS, $1,442,000;
Maxim Healthcare Services Holdings, Inc. d/b/a Maxim Healthcare Staffing Services, Inc. for Nursing Services, NRR-0-0-BDN-DW-ECTS, $600,000;
Aura Staffing Partners Chicago LLC, for Nursing Services, NRR-0-0-BDN-DW-ECTS, $300,000;
Sunbelt Staffing LLC, for Nursing Services, NRR-0-0-BDN-DW-ECTS, $400,000;
Gemino Healthcare FBO MJ Care for Physical and Occupational Therapy Services, OTS-0-0-SES-DE-ECTS, $100,000;
Milwaukee Repertory Theater for Saturday Youth Programming, PRC-0-S-9V3-RC-ECTS, $70,000;
Boys & Girls Clubs of Greater Milwaukee Inc for Saturday Youth Programming, PRC-0-S-9V3-RC-ECTS, $109,336;
Lead2Change, Inc for Saturday Youth Programming, PRC-0-S-9V3-RC-ECTS, $61,625;
Signature Dance Company for Saturday Youth Programming, PRC-0-0-9V3-RC-ECTS, $60,000;
AMRI Counseling Services LLC for Teletherapy Services, DTI-0-S-9F3-DE-ECTS, $1,500,000;
DotCom Therapy, Inc for Teletherapy Services, DTI-0-S-9F3-DE-ECTS,
$1,500,000;
Kennedy’s Circle of Wellness for Teletherapy Services, DTI-0-S-9F3-DE-ECTS, $1,000,000;
Fifteen Community-Based Organizations for Arts & Humanities Programming During the 2022-23 School Year, CSV-0-0-ART-RC-ECTS, $934,329.00;
Five Community-Based Organizations to Provide 21st Century Community Learning Center Programs at Forty-One Locations During the 2022-23 School Year, EXC-X-S-8R3-XX-ECTS, $5,006,500, CSV-0-0-CNR-XX-ECTS, $550,000;
Gallagher Benefit Services Inc. to Provide a Compensation Study of All Districts, HMR-0-A-9G3-HR-ECTS, $450,000;
Prairie Farms Dairy for Milk Products, LNC-0-0-LNH-XX-EFOD, $3,000,000;
Alpha Baking Company, Inc. for Fresh Bakery, 000-0-0-000-BL-ECTS, $400,000.
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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 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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Luther Albinger - Coordinator I
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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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