Review Agenda Item
Meeting Date: 7/25/2019 - 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
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. C026593 Airoldi Brothers, Inc., Original Contract.pdf
3. C026593 Airoldi Brothers, Inc., First Extension & Modification.pdf
4. C026593 Airoldi Brothers, Inc., Second Extension & Modification.pdf
5. B0001284 Proximity Original Contract.pdf
6. B0001284 Proximity First Extension & Modification.pdf
7. B0001284 Proximity Learning, Inc., Second Extension & Modification.pdf
8. C026602 Growing Minds, Inc., Original Contract.pdf
9. C026602 Growing Minds, Inc., First Extension & Modification.pdf
10. C026602 Growing Minds, Inc., Second Extension & Modification.pdf
11. C026601 Reset-Mindbody, LLC, Original Contract.pdf
12. C026601 Reset-Mindbody, LLC, First Extension & Modification.pdf
13. C026601 Reset-Mindbody, LLC, Second Extension & Modification.pdf
14. C027720 Milwaukee Christian Center, Inc., Original Contract.pdf
15. C027720 Milwaukee Christian Center, Inc., First Extension & Modification.pdf
16. C027719 Running Rebels Community Organization, Original Contract.pdf
17. C027719 Running Rebels Community Organization, First Extension & Modification.pdf
18. C028868 Marquette University.pdf
Background: Recommended for the Board's approval at this meeting are the following professional services contracts:

Airoldi Brothers, Inc., for leasing of refrigerated trucks, LNC-0-0-LNH-NU-ESDF = #240,000

Proximity Learning, Inc., for virtual online learning course system for world languages, varies by location using services = $1,000,000

Growing Minds, Inc. ($139,1043.30), and Reset-Mindbody, LLC ($362,250) for mindfulness programming, SDV-0-S-4H0-DW-ECTS = $501,354.30

Milwaukee Christian Center, Inc. ($865,128), and Running Rebels Community Organization ($1,207,500) for violence reduction program services, OGA-0-0-SST-DW-ECTS = $2,072,628

Marquette University for therapeutic services, ORC-0-0-ALS-DW-ECTS = $742,426
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:
Christopher Hauser - Deputy Superintendent
Signed By:
Keith Posley, Ed.D. - Superintendent