10-27-2015 Special School Board Meeting
Agenda Item #40


Title
Department/School Initiated Agreements

Discussion

The Office of Purchasing Services prepares and distributes invitations to bid, requests for proposals or qualifications, at the requests of schools and departments. Purchasing staff then tabulates, facilitates the review and selection, and prepares one of the following three recommendations:

    1. award to the lowest, responsive and responsible bidder or bidders.
    2. approval of selection committee ranking of firms and to contract with the top-ranked firm(s) or next ranked firm(s) if parties cannot reach agreement, or
    3. reject all submittals due to cost, non-compliance with specification, or other factors.

If the lowest bid is not recommended, justification must be provided by staff as to why the bidder(s) did not meet the definition of responsive and responsible within the solicitation.

Request for proposals or qualifications recommendations will be developed by a cross functional selection committee that evaluates proposals based on the criteria outlined in the solicitation document.

Attached are the summaries and/or recommendations for the approval of Invitation to Bids, Requests for Proposals, Requests for Qualifications, and Sales & Service Agreements. Detailed information, including bid tabulations or ranking of firms may be obtained by contacting The Office of Purchasing Services.



Recommendation

Approve the Sales and Services Agreements (SSAs) listed below:

a - SSA #16-315-DP - The New Teacher Project (TNTP) - Human Resource Services - $180,000.00

b - SSA #16-344-WH - HMH - District Wide Web Hosting - Curriculum & Instruction - $150,000.00

c - SSA #16-347-DP - U.S. Education Delivery Institute (EDI) - Human Resources - $75,000.00

d - SSA #16-348-DP - Cambridge Education - Human Resources - $72,000.00

e - SSA #16-362-DP - Houghton Mifflin Harcourt Publishing Company - Magnet Schools - $36,000.00

f - SSA #16-333-DP - Dr. Larry Chew, Technology Educators - South Area - $1,900.00

 

 

 



Meeting Date(s)
Action - 10/27/2015

Authority for Action
Board Policy #6320, Florida Statute #287.057, Florida Administrative Code 6A-1.012

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Operating - Categorical
Operating - Grant
Operating - Other
Other Sources

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
2016a)$180,000.00Yes10094000111157730312000
2016b)$150,000.00Yes10098100010976200365000
2016c) $75,000.00Yes1009485000579VariousTBDTBD
2016d) $72,000.00Yes1009485000579VariousTBDTBD
2016e) $36,000.00Yes42410814160906400312000
2016f) $1,900.00Yes10020416020209800312000

Contact

Ed Parker - Director of Purchasing & Warehouse Services X 645

Judy R. Preston - Associate Superintendent of Financial Services X 600




Attachment:  a - SSA 16-315-DP - TNTP.pdf
Attachment:  b - SSA 16-344-WH - HMH - Web Hosting.pdf
Attachment:  c - SSA 16-347-DP - EDI - Professional Learning.pdf
Attachment:  d - SSA 16-348-DP - Cambridge Education.pdf
Attachment:  e - SSA 16-362-DP Houghton Mifflin Harcourt.pdf
Attachment:  f - SSA 16-333-DP - Technology Educators.pdf