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Meeting Date:
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7/27/2017 - 6:30 PM
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Category:
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Regular Items of Business
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Type:
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Action
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Subject:
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7. 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:
Houghton Mifflin Harcourt Publishing Company for a Universal Screener for Gifted and Talented Students, SYS-0-0-AMT-RH-ECTS = $60,000
Woodson Center f/k/a Center for Neighborhood Enterprise for Violence Reduction Services, OGA-0-0-SST-DW-ECTS = $2,072,727
Drive USA, Inc. for Traditional and Universal Drivers' Education Program, CSV-0-0-DRV-DW-ECTS = $115,000, DRD-0-0-DED-DW-ECTS = $475,991, CSV-0-S-UM7-RC-ECTS = $95,000
McGraw-Hill Education, Inc. for Foundational Reading Professional Development, GEN-0-0-INV-DW-ECTS = $328,200
Robert Munger d/b/a Munger Technical Services, OGA-0-0-SST-DW-ENCQ = $22,750.72, TSV-0-0-TLN-DW-EMTC = $15,000
Growing Minds, Inc., Pure Edge, Inc. and Reset-Mindbody, LLC for Mindfulness Programming, SDV-0-S-TV8-OI-ECTS = $185,000, OGA-0-A-CAC-EO-ECTS = $145,000, IMP-0-0-BDC-EO-ECTS = $258,920
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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 or 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 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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Regina Flores - Contract Compliance Supervisor II
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Signed By:
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Dr. Darienne Driver - Superintendent
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