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Meeting Date:
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Category:
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Report of the Committee on Accountability, Finance, and Personnel |
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Type:
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Subject:
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7. 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: Catapult Learning West, LLC, for Title IA, IIA, IIIA, IVA, ESSER and GEER Services = $20,704,029.70 GOE-0-I-1N1-1S-ECTV0000 $10,110,910.54 PRT-0-S-1N1-1S-ECTS0000 $83,151.08 MSS-0-S-T21-1S-ECTS0000 $1,197,858.65 GOE-0-I-T31-1S-ECTS0000 $325,061.01 MSS-0-S-4B1-1S-ECTS0000 $1,030,624.92 MSS-0-S-6H1-1S-ECTS0000 $6,667,092.48 GOE-O-I-6ZX-1S-ECTV0000 $1,289,331.02 Mainstream Development Educational Group, LLC., for Title IA, IIA, IIIA, IVA, ESSER and GEER Services = $3,312,565.86 GOE-0-I-1N1-1S-ECTV0000 $1,952,179.70 PRT-0-S-1N1-1S-ECTS0000 $16,054.54 MSS-0-S-T21-1S-ECTS0000 $169,563.80 GOE-0-I-T31-1S-ECTS0000 $8,559.73 MSS-0-S-4B1-1S-ECTS0000 $145,890.90 MSS-0-S-6H1-1S-ECTS0000 $855,194.35 GOE-O-I-6ZX-1S-ECTV0000 $165,122.84 Owners Group dba Learning Exchange for Title IA, IIA, IIIA, IVA, ESSER and GEER Services = $21,081,695.44 GOE-0-I-1N1-1S-ECTV0000 $9,785,547.26 PRT-0-S-1N1-1S-ECTS0000 $80,475.38 MSS-0-S-T21-1S-ECTS0000 $1,211,901.99 GOE-0-I-T31-1S-ECTS0000 $254,495.42 MSS-0-S-4B1-1S-ECTS0000 $1,042,707.65 MSS-0-S-6H1-1S-ECTS0000 $7,289,231.56 GOE-O-I-6ZX-1S-ECTV0000 $1,417,336.18 The Administration recommends that the Board authorize the professional services contracts as set forth in the attachments to this item. |
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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: |
Upon approval by the Board, the contracts will begin as indicated in the attachments. |
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Recommendation
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Your Committee 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: |
Signed By: |
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Leila Sadoughian - Procurement Coordinator |
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Signed By: |
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Janine Adamczyk - Manager I, Procurement |
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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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Calvin Fermin - Deputy Superintendent |
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Signed By: |
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Keith Posley, Ed.D. - Superintendent |
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