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Background:
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Recommended for the Board's approval at this meeting are the following professional services contracts:
Durham School Services LP formerly National Express Durham Holding Corp. dba Durham School Services LP, for Regular School-Day Transportation Services, RTS-0-0-TRS-DW-EPPT =$5,503,336.76, RWT-0-0-TRS-DW-EPPT =$1,030,716.00, TED-0-0-TRS-DW-EPPT =$257,679.64, AST-0-0-TRS-DW-EPPT =$75,586.00, PMO-0-0-TRS-DW-EPPT =$4,125.00;
First Student, Inc. for Regular School-Day Transportation Services, RTS-0-0-TRS-DW-EPPT =$8,159,214.56, RWT-0-0-TRS-DW-EPPT =$8,532,512.80, TED-0-0-TRS-DW-EPPT =$2,133,128.00, AST-0-0-TRS-DW-EPPT =$209,503.00, PMO-0-0-TRS-DW-EPPT =$11,430.00;
Lamers Bus Lines, Inc. for Regular School-Day Transportation Services, RTS-0-0-TRS-DW-EPPT =$6,791,841.99, RWT-0-0-TRS-DW-EPPT =$2,209,268.16, TED-0-0-TRS-DW-EPPT =$552,317.05, AST-0-0-TRS-DW-EPPT =$106,321.00, PMO-0-0-TRS-DW-EPPT =$5,800.00;
North American Central School Bus Intermediate Holding Company LLC dba Illinois Central School Bus LLC for Regular School-Day Transportation Services, RTS-0-0-TRS-DW-EPPT =$10,276,914.33, RWT-0-0-TRS-DW-EPPT =$5,530,599.41, TED-0-0-TRS-DW-EPPT =$1,382,649.86, AST-0-0-TRS-DW-EPPT =$191,311.00, PMO-0-0-TRS-DW-EPPT =$10,435.00;
Specialized Care Transport, Inc. for Regular School-Day Transportation Services, RTS-0-0-TRS-DW-EPPT =$731,608.58, RWT-0-0-TRS-DW-EPPT =$1,236,669.13, TED-0-0-TRS-DW-EPPT =$309,167.29, AST-0-0-TRS-DW-EPPT =$25,346.00, PMO-0-0-TRS-DW-EPPT =$1,380.00;
Lakeside Buses of Wisconsin, Inc. for Regular School-Day Transportation Services, RTS-0-0-TRS-DW-EPPT =$11,427,942.00, RWT-0-0-TRS-DW-EPPT =$6,287,227.00;
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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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