Review Agenda Item
Meeting Date: 8/21/2018 - 6:30 PM
Category: ITEMS OF BUSINESS
Type: Action
Subject: 4. 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. C025510 Houghton Mifflin Harcourt Publishing Company, Original Contract.pdf
3. C025510 Houghton Mifflin Harcourt Publishing Company, First Extension & Modification.pdf
4. C025510 Houghton Mifflin Harcourt Publishing Company, Second Extension & Modification.pdf
5. C026593 Airoldi Brothers, Inc., Original Contract.pdf
6. C026593 Airoldi Brothers, Inc., Modification.pdf
7. C026593 Airoldi Brothers, Inc., First Extension & Modification.pdf
8. C027769 Delta-T Group Illinois, Inc..pdf
9. C027768 Maxim Healthcare Services, Inc..pdf
10. C027767 Drive USA, Inc. dba Aracade Drivers School.pdf
Background: Recommended for the Board's approval at this meeting are the following professional services contracts:

Houghton Mifflin Harcourt for Foundational Reading Professional Development, GEN-0-0-INV-DW-ECTS = $544,500

Airoldi Brothers, Inc. for Leasing of Refrigerated Trucks, LNC-0-0-LNH-NU-ESDF = $150,000

Delta-T Group Illinois, Inc. ($442,206), and Maxim Healthcare Services, Inc. ($442,206), for Nursing Services, NRR-0-0-BDN-DW-ECTS = $884,412

Drive USA, Inc. d/b/a Arcade Drivers School for Driver Education Program, DRD-0-0-DED-DW-ECTS = $472,531, CSV-0-0-DRV-DW-ECTS = $80,000
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 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:
Thomas Conjurski - Chief Financial Officer
Signed By:
Keith Posley, Ed.D. - Superintendent