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Meeting Date:
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5/13/2021 - 5:30 PM
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Category:
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ITEMS OF BUSINESS
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Type:
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Action
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Subject:
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6. 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:
Marquette University for Therapeutic Services, ORC-0-0-ALS-DW-ECTS = $758,032
Robert Munger d/b/a Munger Technical Services, varies by location ordering services = $275,000
Literacy Services of Wisconsin, Inc., for Adult Education Services, RAE-0-0-ADE-IF-ECTS = $130,000
Lakeshore Equipment Company for Educational Supplies and Classroom Furniture, varies by location ordering goods = $5,000,000
CDW Government, LLC for Electronic Supplies, varies by location ordering goods = $500,000
Midwest Educational Furnishings, Inc., for Furniture and Classroom Instructional Solutions, varies by location ordering goods = $1,000,000
21st Century Community Learning Centers (CLCs) and Safe Places, CSV-0-0-CNR-XX-ECTS ($1,255,000) and 000-0-0-W2C-XX-ECTS (135,000) = $1,390,000
Boys and Girls Club of Greater Milwaukee $920,000
Children’s Outing Association $200,000
Milwaukee Christian Center, Inc. $35,000
Milwaukee Kicker’s Soccer Club, Inc. $35,000
Neighborhood House, Inc. $35,000
Neu-Life Community Development, Inc. $65,000
Silver Spring Neighborhood Center, Inc. $70,000
United Migrant Opportunity Services $30,000
Drive USA, Inc. d/b/a Arcade Drivers School for a Driver Education Program, DRD-0-0-DED-DW-ECTS ($486,940), CSV-0-0-DED-DW-ECTS ($80,000) = $566,940
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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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