Review Agenda Item
Meeting Date: 7/25/2024 - 5:30 PM
Category: REGULAR ITEMS OF BUSINESS
Type: Action
Subject: 6. Action on Request to Waive Administrative Policy 3.09(9)(e) and Enter into Contracts with Airoldi Brothers, Inc. and United Healthcare Services, Inc.
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
Policy: Admin Policy 3.09 - Purchasing and Bidding Requirements
Attachments Original Contract and Supporting Documents
File Attachment:
1. Authorization to Waive.pdf
2. C026593 Airoldi Brothers, Inc. -Original Contract.pdf
3. C026593 Airoldi Brothers, Inc. -First Modification.pdf
4. C026593 Airoldi Brothers, Inc. -First Extension.pdf
5. C026593 Airoldi Brothers, Inc. -Second Extension & Modification.pdf
6. C026593 Airoldi Brothers Inc. -Third Extension.pdf
7. C026593 Airoldi Brothers Inc. -Fourth Extension.pdf
8. C026593 Airoldi Brothers Inc. -Fifth Extension.pdf
9. C026593 Airoldi Brothers Inc. -Sixth Modification .pdf
10. C026593 Airoldi Brothers, Inc. -Seventh Modification.pdf
Background: Recommended for the Board's approval at this meeting is the following stand alone contract:

Airoldi Brothers, Inc for leasing of refrigerated trucks, LNC-0-0-LNH-NU-ESDF = $350,000.00;

UnitedHealthcare Services, Inc. (UHC) for Health Savings Account (HSA) administration, DWC-0-0-EMB-DW-EMDI = $0.00;

UnitedHealthcare Services, Inc. (UHC) for administration of Medicare Advantage Plan for retirees, DWC-0-0-EMB-DW-EMDI = $56,465,000.00;

United Healthcare Services, Inc. (UHC through Optum Rx) for prescription drug administration, DWC-0-0-EMB-DW-EMDI = $305,000.00;

United Healthcare Services, Inc. (UHC) for administration of the District's health plans, DWC-0-0-EMV-DW-EMDI = $16,000,000.00.
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 request to waive Administrative Policy 3.09(9)(e) and authorize the contracts as set forth in the attachments to this item.
Approvals:
Recommended By:
Signed By:
Jiquinna Cohen - Supplier Diversity Analyst I
Signed By:
Janine Adamczyk - Manager I, Procurement
Signed By:
Todd Gray - Chief Financial Officer, Interim
Signed By:
Eduardo Galvan - Final Approver