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Meeting Date:
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4/18/2017 - 6:30 PM
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Category:
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ITEMS OF BUSINESS
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Type:
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Action
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Subject:
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6. 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, Extensions 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, extensions and increases:
Playworks Education Energized for recess-support services, varies = $549,600
Achieve3000, Inc., for reading interventions, GEN-0-0-INV-DW-ETXB = $2,690,906.94
Achieve3000, Inc., for Tier 2 And Tier 3 interventions, SYS-0-0-AMT-RH-ECTS = $152,250
NCS Pearson, Inc., For Tier 2 And Tier 3 interventions, SYS-0-0-AMT-RH-ECTS = $149,625
Pearson Education, Inc., for Tier 2 and Tier 3 interventions, SYS-0-0-AMT-RH-ECTS = $210,000
Elert & Associates for telephone system selection-management services, PIN-0-0-TLN-DW-ECTS = $150,280
A.C.H. Coakley & Co. Inc. for moving services, TSV-0-0-TLN-DW-EMTC = $85,000
Brew City Taxi Company for taxi services, HLT-0-0-TRS_DW-EPPT = $40,000
Riteway Bus Services, Inc., for regular school-day transportation services, RTS-0-0-TRS-DW-EPPT = $2,800,000
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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, extensions, and increases in funds 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, extensions, and increases 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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Kari H. Race - Procurement Supervisor II
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Signed By:
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Gerald Pace - CFO
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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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Dr. Darienne Driver - Superintendent
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