Discussion and presentation to approve the recommendation or selection for the following bids, proposals, or qualifications. Purchases shall be made from appropriations in the adopted/amended budget. 4A. Renewal of RFP 25-015: Unemployment Compensation Insurance. Estimated expenditures of $92,863. 4B. Multiple Cooperative Contracts: Testing Materials/Classroom Teaching Supplies.  Estimated expendi

Staff Report & Agenda Item Details

4. Discussion and presentation to approve the recommendation or selection for the following bids, proposals, or qualifications. Purchases shall be made from appropriations in the adopted/amended budget. 4A. Renewal of RFP 25-015: Unemployment Compensation Insurance. Estimated expenditures of $92,863. 4B. Multiple Cooperative Contracts: Testing Materials/Classroom Teaching Supplies.  Estimated expenditures of $550,000. 4C. BuyBoard Contract 773-25: Dust and Wet Mops. Estimated expenditures of $52,000. 4D. RFP 26-016: Plumbing Supplies, Equipment and Related Materials. Estimated expenditures of $137,000. 4E. RFP 26-017: Electronic Equipment Recycling and Related Hardware. Estimated revenues of $16,000. Speaker(s): Mr. Guillermo Pro, Superintendent of Schools Attachments: ( 1 ) Procurement File for September Board Meeting

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.