Review Agenda Item
Meeting Date: 5/22/2018 - 6:30 PM
Category: ITEMS OF BUSINESS
Type: Action
Subject: 7. Action on the Award of Exception-to-Bid Requests
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 Exception-to-Bid Requests: Proposed Contracts and Supporting Documents
File Attachment:
1. Action on Award of Exception-to-Bid Requests.pdf
2. Lakeshore Equipment Company dba Lakeshore Learning Materials, Piggyback Contract.pdf
3. C026510 U of Wash.pdf
4. C026510 U of Wash First Extension.pdf
5. C026329 Learning Exchange Original Contract.pdf
6. C026329 Learning Exchange Modification.pdf
7. C026328 Catapult Original Contract.pdf
8. C026328 Catapult Modification.pdf
Background: Recommended for the Board's approval at this meeting are the following exception-to-bid requests:

Professional Services Contracts -

Lakeshore Equipment Company d/b/a Lakeshore Learning for educational supplies and classroom furniture, varies by location ordering goods = $5,000,000

University of Washington Center for Educational Leadership for professional development and coaching, SDV-0-S-3D9-OI-ECTS = $79,675

Catapult Learning West, LLC for Title IVA services, MSS-0-S-4B8-1S-ECTS = $131,170.09

The Owners Group, Inc. d/b/a Learning Exchange for Title IVA services, MSS-0-S-4B8-1S-ECTS = $68,293.18

Purchase Orders -

Learning A-Z, LLC for online resource licenses, GEN-0-0-INV-DW-ENTB = $500,000

Discovery Education, Inc. for science curriculum licenses, GEN-0-0-INV-DW-EXTB = $169,595

Follett School Solutions, Inc. for library and resource management systems, SLB-0-S-CSF-DW-ESWR = $150,548.15, GEN-0-0-INV-DW-EXTB = $50,214.21

Duet Resource Group, Inc. for Palmer Hamilton cafeteria items, LNC-0-0-LHN-JM-EEQP = $75,000, EQM-0-0-MMP-JM-EMTC = $30,000, Will vary depending on exact nature of goods ordered = $40,382.90
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 and purchase orders will be issued as indicated in the attachments.
Recommendation: The Administration recommends that the Board authorize the exception-to-bid requests as set forth in the attachments to this item.
Approvals:
Recommended By:
Signed By:
Leila Sadoughian - Procurement Coordinator
Signed By:
Aaron Konkol - Director I, Procurement and Risk Management
Signed By:
Regina Flores - Contract Compliance Supervisor II
Signed By:
Thomas Conjurski - Chief Financial Officer
Signed By:
Dr. Darienne Driver - Superintendent