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Meeting Date:
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7/29/2021 - 5:30 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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10. 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:
Authorization to Contract with Five Community-Based Organizations to Operate Thirty-Five Community Learning Centers During the 2020-21 School Year, RCC-X-X-XXX-XX-ECTS, $4,352,750; CSV-0-0-XXX-XX-ECTS $625,000
Authorization to Contract with 50 Community-Based Organizations to Provide Arts and Humanities-related Programming During Out of School Time, CSV-0-0-ART-RC-ECTS, $1,750,624
Authorization to Contract with Curriculum Associates, LLC. for Early Childhood Universal Screener, SYS-0-0-AM-TRH-ECTS, $378,417.62;SDV-0-S-TV2-ZC-EWPT, $30,000
Authorization to Contract with Airoldi Brothers, Inc. for Leasing of Refrigerated Trucks, LNC-0-0-LNH-NU-ESDF, $320,000
Authorization to Contract with Playworks Education Energized for Recess Support Services and Professional Development, 000-0-0-000-BL-ECTS, $525,000
Authorization to Enter into a Contract with Maxim Healthcare Services Holdings, Inc. dba Maxim Healthcare Staffing Services, Inc., and CareerStaff Unlimited LLC, for Nursing Services, NRR-0-0-BDN-DW-ECTS , $750,000
Authorization to Enter into a Contract with Gemino Healthcare FBO MJ Care for Physical and Occupational Therapy Services, OTS-0-0-SES-DE-ECTS, $200,000
Authorization to Enter into a Contract with Edgenuity Inc. for Instructional Services, XXX-0-0-XXX-XX-XXXX, $3,852,000
Authorization to Extend a Contract with Oliver Packaging & Equipment for Lease of Heat Seal Machines and Food Packaging Supplies, LNH-0-0-LNC-XX-ESUP, $1,750,000
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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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Regina Flores - Contract Compliance Supervisor II
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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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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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