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Meeting Date:
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4/22/2021 - 6:30 PM
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Category:
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Regular Items of Business
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Type:
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Action
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Subject:
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7. Action Award of Professional Services Contracts Related to Transportation
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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 for transportation: National Express Durham Holding Corp. dba Durham School Services LP ($6,871,443.40), First Student, Inc. ($19,045,788.36), Johnson School Bus Service, Inc. ($639,511.20), Lamers Bus Lines, Inc. ($9,665,548.20), North American Central School Bus Intermediate Holding Company LLC dba Illinois Central School Bus ($17,391,909.60), Specialized Care Transport, Inc. ($2,304,171.00), for Regular School-Day Transportation Services RTS-0-0-TRS-DW-EPPT $31,804,014.82 RWT-0-0-TRS-DW-EPPT $18,772,547.58 TED-0-0-TRS-DW-EPPT $4,693,137.36 AST-0-0-TRS-DW-EPPT $615,102.00 PMO-0-0-TRS-DW-EPPT $33,570.00
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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
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Upon approval by the Board, the contracts will begin as indicated in the attachments.
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Recommendation:
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The Administration 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:
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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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