Background:
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Recommended for the Board's approval at this meeting are the following exception-to-bid requests: Authorization to Extend a Contract with College Entrance Examination Board d/b/a The College Board for SpringBoard Materials and Professional Development, ENG-0-I-SBD-CI-ECTS, $300,000; MTH-0-I-SBD-CI-ECTS, $300,000; SDV-0-S-SBD-CI-ECTS, $100,000 Authorization to Issue a Purchase Order to Newsela, Inc., for Newsela Suite, SLB-0-S-CSF-DW-ESWR, $305,900; GEN-0-0-INV-DW-ESWR, $96,600 Authorization to Contract with Associated Technical Services Inc, for ProWatch and Identity Management Software, TSV-0-0-TLN-DW-EMTC, $79,510 Authorization to Enter into a Contract with Braun Thyssenkrupp Elevator LLC, for Freight Elevator Repair, MTN-0-0-FSH-11-ECTS, $69,070 Authorization to Issue Purchase Orders to Milwaukee County Transit System for Bus Passes, STP-0-0-TRS-DW-EPPT, $2,500,000 Authorization to Extend a Contract with Brinks Incorporated, for Armored Car Services for all MPS Schools, FSC-0-0-SOS-FN-EGSV, $65,000 Authorization to Extend a Contract with Cooperative Education Service Agency #1, to provide Educational Coaching, SDV-0-S-3Z1-DW-ECTS, $150,216 Authorization to Purchase with News 2 You Products for a Unique Learning System for Educational Services, SSU-O-A-IF1-DW-ECTS, $195,480 Authorization to Extend a Contract with Qualtrics, LLC for Provision of Survey Software, Associated Dashboards, SYS-0-0-AMT-RH-ECTS, $167,500 Authorization to Extend a Contract with United Way of Greater Milwaukee & Waukesha County for Services Associated with the Community Schools Partnership, OSC-0-S-1T2-LS-ECTS, $400,000; SDV-H-S-3D2-SD-ECTS, $95,000 Authorization to Issue Purchase Orders to the US Postmaster and the US Postal Service for Meter Postage, MAL-00-MAL-MM-EPST, $621,000 Authorization to Issue Direct Payment to the Wisconsin Center for the Blind & Deaf for the Provision of Transportation Services, NRT-0-0-TRS-DW-EPPT, $218,400 Authorization to Extend a Contract with Teach for America, Inc. for Teacher Candidates, RCR-0-0-STF-HR-EADV, $49,000.00 Authorization to Enter into Contracts with Two Contractors for Field Trip Transportation Services, Durham School Services, LP, $100,000; First Student, Inc., $100,000 |
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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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