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Meeting Date:
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12/11/2018 - 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 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:
Time Warner Cable Business, LLC, for various E-Rate telecommunications services, PIN-0-0-PSU-DW-ETEL = $6,864,000
This amount breaks down as follows:
Leased Metro Ethernet Service = $6,182,700
Internet Access Service and Connectivity = $270,000
ISDN PRI Telecommunications Services = $411,300
Goodwill Talentbridge LLC for Contingent Staffing Services, Varies by location using services = $5,795,000
Follett School Solutions, Inc. and Mackin Educational Resources for Library Books and Materials, Varies by location ordering goods = $800,000 (Follett), $800,000 (Mackin)
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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 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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Adria D Maddaleni - Director
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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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Martha Kreitzman - Chief Financial Officer
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Signed By:
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Keith Posley, Ed.D. - Superintendent
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