|
|
|
|
|
|
Meeting Date:
|
4/25/2019 - 6:30 PM
|
Category:
|
Regular Items of Business
|
Type:
|
Action
|
Subject:
|
5. Action on the Award of Professional Services Contracts
|
Strategic Plan Compatibility Statement:
|
Goal 3 Effective and Efficient Operations
|
Attachments
|
Overview of Action on the Award of Professional Services Contracts: Proposed Contracts and Supporting Documents
|
File Attachment:
|
|
Background:
|
Recommended for the Board's approval at this meeting are the following professional services contracts: SWT Design, Inc., for development of Recreation Maintenance Management Plan, CSV-0-0-PRC-RC-ECTS = $188,670 Achieve 3000, Inc., for Tier 2 and Tier 3 Interventions, 0SC-0-S-1F9-RH-ECTS = $87,000 Curriculum Associates, LLC ($360,000) Edgenuity, Inc. ($175,000), Imagination Station, Inc. d/b/a Istation ($39,000), McGraw-Hill School Education LLC ($30,600), and MIND Research Institute ($208,000) for Tier 2 and Tier 3 Interventions, 0SC-0-S-1F9-RH-ECTS = $812,600 Renaissance Learning, Inc., for Universal Screening Assessment, SYS-0-0-AMT-RH-ECTS = $720,000
|
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:
|
|
Martha Kreitzman - Chief Financial Officer
|
|
Signed By:
|
|
Keith Posley, Ed.D. - Superintendent
|
|
|
|
|
|
|
|