Agenda Item
Meeting Date:
8/20/2019 - 6:30 PM  
Category:
ITEMS OF BUSINESS  
Type:
Action  
Subject:
6. Action on the Award of Professional Services Contracts  
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
 
Policy:
Admin Policy 3.09 - Purchasing and Bidding Requirements  
Attachments:
Overview of Action on the Award of Professional Services Contracts: Proposed Contracts and Supporting Documents  
File Attachment:
1. Action on the Award of Professional Service Contracts.pdf
2. C027767 Drive USA, Inc. dba Arcade Drivers School, Original Contract.pdf
3. C027767 Drive USA, Inc. dba Arcade Drivers School, First Extension & Modification.pdf
4. C027826 Family Music Center, Inc. Original Contract.pdf
5. C027826 Family Music Center, First Extension & Modification.pdf
6. C027827 Guitar Center Stores, Original Contract.pdf
7. C027827 Guitar Center Stores, First Extension & Modification.pdf
8. C027828 Brass Bell Music, Inc., Original Contract.pdf
9. C027828 Brass Bell Music, Inc., First Extension & Modification.pdf
10. C027829 Korinthian Violins, Original Contract.pdf
11. C027829 Korinthian Violins, First Extension & Modification.pdf
12. C028587 Wheaton Franciscan Healthcare Inc..pdf
13. C027768 Maxim Healthcare Services, Inc., Original Contract.pdf
14. C027768 Maxim Healthcare Services, Inc., First Extension & Modification.pdf
15. C028295 Sunbelt Staffing, LLC, Original Contract.pdf
16. C028295 Sunbelt Staffing, LLC, First Extension & Modification.pdf
 
Background:
Recommended for the Board's approval at this meeting are the following professional services contracts:

Drive USA, Inc. d/b/a Arcade Drivers School ($551,299) for Driver Education Program, DRD-0-0-DED-DW-ECTS = $471,299, CSV-0-0-DRV-DW-ECTS = $80,000

Family Music Center, Inc. ($75,000), Guitar Center Stores Inc., dba Music & Arts ($40,000), Brass Bell Music, Inc. ($20,000), and Korinthian Violins, LLC ($15,000) for Musical Instrument Repair and Maintenance, IMS-0-0-IMC-DW-EMTC = $150,000

Wheaton Franciscan Healthcare – Southeast Wisconsin, Inc., for Licensed Athletic Trainer Services, ATH-0-0-IAT-DW-ECTS = $69,550

Maxim Healthcare Services, Inc. ($442,206) and Sunbelt Staffing, LLC ($440,000), for Nursing Services, NRR-0-0-BDN-DW-ECTS = $882,206
 
Fiscal Impact Statement:
This item authorizes expenditures as indicated in the attachments.  
Recommendation
The Administration recommends that the Board authorize the professional services contracts as set forth in the attachments to this item.  
Approvals:
Recommended By:
Signed By:
Leila Sadoughian - Procurement Coordinator
Signed By:  
Adria D Maddaleni - Director
Signed By:  
Regina Flores - Contract Compliance Supervisor II
Signed By:  
Martha Kreitzman - Chief Financial Officer
Signed By:  
Keith Posley, Ed.D. - Superintendent