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Meeting Date:
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8/18/2022 - 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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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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Action on the Award of Professional Services Contract: Proposed Contract 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 is the following professional services contract:
Nextera Packaging, Inc for Tray Wrapping Film, 000-0-0-000-BL-ECTS =$75,000;
The Standard Insurance Company (The Standard) for Life Insurance, Accidental Death & Dismemberment (AD&D) Insurance, Voluntary Supplemental Life Insurance, Voluntary Short-Term Disability (STD Insurance and Voluntary Long-Term Disability (LTD) Insurance =$3,417,400;
Delta Dental of Wisconsin, Inc. for the Administration of the District’s Dental Plans, DWC-00-EMB-DW-EDNI =$4,230,800;
Arts at Large Inc for Visual Art Expansion Support Services, GN6-0-0-AME-CI-ECTS =$800,000;
Tbey Arts Center Inc for Visual Art Expansion Support Services, GN6-0-0-AME-CI-ECTS =$600,000;
Korinthian Violins LLC for Musical Instrument Repair and Maintenance, GN6-0-0-AME-CI-ECTS =$15,000;
Family Music Center for Musical Instrument Repair and Maintenance, GN6-0-0-AME-CI-ECTS =$40,000;
Music and Arts for Musical Instrument Repair and Maintenance, GN6-0-0-AME-CI-ECTS =$50,000;
Milwaukee Kickers Soccer Club, Inc. DBA America Scores Milwaukee for Physical Education Services at Elementary/K-8 Schools, 000-0-0-000-BL-ECTS =$300,000;
Milwaukee Tennis & Education Foundation to provide Physical Education services, 000-0-0-000-BL-ECTS =$200,000;
Adroit Advanced Technologies, Inc. for Taxi Services for Students, HLT-0-0-TRS-DW-ECTS =$750,000.00;
Collaborative Student Transportation of Minnesota for Taxi Services for Students, HLT-0-0-TRS-DW-ECTS =$450,000.00;
American Institutes for Research (AIR) for Evaluation of Milwaukee Public Schools' ESSER II and ESSER III Funding, SD10S9X3FX-ECTS = $1,000,000.
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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 contract 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 contract 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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Luther Albinger - Coordinator I
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Signed By:
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Jiquinna Cohen - Supplier Diversity Analyst I
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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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Keith Posley, Ed.D. - Superintendent
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