Agenda Item
Meeting Date: 8/20/2019 - 6:30 PM
Category: ITEMS OF BUSINESS
Type: Action
Subject: 6. 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. C027767 Drive USA, Inc. dba Arcade Drivers School, Original Contract.pdf
3. C027767 Drive USA, Inc. dba Arcade Drivers School, First Extension & Modification.pdf
4. C027826 Family Music Center, Inc. Original Contract.pdf
5. C027826 Family Music Center, First Extension & Modification.pdf
6. C027827 Guitar Center Stores, Original Contract.pdf
7. C027827 Guitar Center Stores, First Extension & Modification.pdf
8. C027828 Brass Bell Music, Inc., Original Contract.pdf
9. C027828 Brass Bell Music, Inc., First Extension & Modification.pdf
10. C027829 Korinthian Violins, Original Contract.pdf
11. C027829 Korinthian Violins, First Extension & Modification.pdf
12. C028587 Wheaton Franciscan Healthcare Inc..pdf
13. C027768 Maxim Healthcare Services, Inc., Original Contract.pdf
14. C027768 Maxim Healthcare Services, Inc., First Extension & Modification.pdf
15. C028295 Sunbelt Staffing, LLC, Original Contract.pdf
16. C028295 Sunbelt Staffing, LLC, First Extension & Modification.pdf
Background: Recommended for the Board's approval at this meeting are the following professional services contracts:

Drive USA, Inc. d/b/a Arcade Drivers School ($551,299) for Driver Education Program, DRD-0-0-DED-DW-ECTS = $471,299, CSV-0-0-DRV-DW-ECTS = $80,000

Family Music Center, Inc. ($75,000), Guitar Center Stores Inc., dba Music & Arts ($40,000), Brass Bell Music, Inc. ($20,000), and Korinthian Violins, LLC ($15,000) for Musical Instrument Repair and Maintenance, IMS-0-0-IMC-DW-EMTC = $150,000

Wheaton Franciscan Healthcare – Southeast Wisconsin, Inc., for Licensed Athletic Trainer Services, ATH-0-0-IAT-DW-ECTS = $69,550

Maxim Healthcare Services, Inc. ($442,206) and Sunbelt Staffing, LLC ($440,000), for Nursing Services, NRR-0-0-BDN-DW-ECTS = $882,206
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