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Meeting Date:
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Category:
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Type:
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Subject:
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4. 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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Overview of Action on the Award of Professional Services Contracts: Proposed Contracts 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 are the following professional services contracts:
Catapult Learning West, LLC, for Title IA, IIA, IIIA and IVA Services = $12,955,851.63
GOE-0-I-1N0-1S-ECTV0000 $10,138,197.64
MSS-0-S-T20-1S-ECTS0000 $1,664,797.06
GOE-0-I-T30-1S-ECTS0000 $183,438.71
MSS-0-S-4B0-1S-ECTS0000 $969,418.22
Owners Group dba Learning Exchange for Title IA, IIA, IIIA and IVA Services = $9,254,064.47
GOE-0-I-1N0-1S-ECTV0000 $7,738,241.95
MSS-0-S-T20-1S-ECTS0000 $905,707.17
GOE-0-I-T30-1S-ECTS0000 $112,676.73
MSS-0-S-4B0-1S-ECTS0000 $497,438.62
Playworks Education Energized for Recess Support Services and Professional Development, budget code varies by location = $532,140
HMH for Professional Development, Coaching, Consultation, and Reporting Services around Spanish Foundational Reading Skills, DII-0-0-CAI-CI-ECTS = $109,400
Munger Technical Services for Various Telecommunications Services, budget code varies by location = $225,000 |
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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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Leila Sadoughian - Procurement Coordinator |
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Signed By: |
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Adria D Maddaleni - Director |
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Signed By: |
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Regina Flores - Contract Compliance Supervisor II |
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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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