06/30/2010FY 2010http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR8.pdf09-1216-PR82010_00_09-1216-PR8.xml08-250017 $20,000,000.00Contracting Services for Various Trades for Operations and Maintenance Work and Supplies over $10,Khttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_07/09-0722-PR8.pdf09-0722-PR82010_00_09-0722-PR8.xml09-250013 $250,000,000.00General Contracting Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_05/09-0527-PR19.pdf09-0527-PR192010_00_09-0527-PR19.xml09-250007 $300,000.00Internal Audit Services for School Based Programshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_04/10-0428-PR11.pdf10-0428-PR112010_00_10-0428-PR11.xml09-250026 $15,000,000.00Demolition and Site Preparation Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_04/09-0422-PR24.pdf09-0422-PR242010_00_09-0422-PR24.xmlNot Available $250,000.00APPROVE ENTERING INTO AGREEMENTS WITH VARIOUS AGENCIES FOR COURT REPORTING SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_01/09-0128-PR4.pdf09-0128-PR42010_00_09-0128-PR4.xml05-250074 $12,200,000.00ARCHITECTURAL/ENGINEERING SERVICES (RFQ)http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_05/10-0526-PR19.pdf10-0526-PR192010_00_10-0526-PR19.xmlNot Available $387,100.00APPROVE EXERCISING THE OPTION TO RENEW THE AGREEMENT WITH LEARNING POINT ASSOCIATES AND CHILDREN'S AID SOCIETYhttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_04/10-0428-PR4.pdf10-0428-PR42010_00_10-0428-PR4.xml09-250074 $36,000,000.00Architectural/Engineering Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_04/10-0428-PR13.pdf10-0428-PR132010_00_10-0428-PR13.xml06-250027 $250,000,000.00GENERAL CONTRACTING SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_01/10-0127-PR4.pdf10-0127-PR42010_00_10-0127-PR4.xmlNot Available $6,000,000.00APPROVE EXERCISING THE FINAL OPTION TO RENEW THE PRE-QUALIFICATION STATUS OF AND THE AGREMENTS WITH VARIOUS CONSULTANTS TO PROVIDE SERVICES RELATED TO ORACLE SYSTEMShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_11/09-1123-PR10.pdf09-1123-PR102010_00_09-1123-PR10.xml09-250035 $30,000,000.00Field Support Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR30.pdf09-0624-PR302010_00_09-0624-PR30.xml09-250020 $6,500,000.00Science Materials Kitshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_02/10-0224-PR11.pdf10-0224-PR112010_00_10-0224-PR11.xmlNot Available $205,000.00APPROVE ENTERING INTO AGREEMENTS WITH VENDORS FOR TRANSPORTATION SERVICES AND AUTHORIZE PAYMENTS FOR LODGING EXPENSES FOR SPRING BREAK COLLEGE TOURShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_09/09-0923-PR26.pdf09-0923-PR262010_00_09-0923-PR26.xmlNot Available $5,150,000.00APPROVE ENTERING INTO A LETTER OF INTENT AND AN AGREEMENT WITH YOUTH ADVOCATE PROGRAMS, INC. FOR YOUTH ADVOCACY SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_10/09-1028-PR19.pdf09-1028-PR192010_00_09-1028-PR19.xmlNot Available $705,639.00APPROVE ENTERING INTO AGREEMENTS WITH VARIOUS VENDORS FOR THE PURCHASE OF SPECIALIZED EDUCATIONAL EQUIPMENThttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR19.pdf09-1216-PR192010_00_09-1216-PR19.xml09-250030 $18,841,543.98RFP for Network Management, Maintenance and Monitoring Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_03/10-0324-PR2.pdf10-0324-PR22010_00_10-0324-PR2.xml06-250059 $2,000,000.00Various Professional Audit and Management Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_08/09-0826-PR34.pdf09-0826-PR342010_00_09-0826-PR34.xml09-250041 $5,670,209.00Behavioral Health Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_02/09-0225-PR9.pdf09-0225-PR92010_00_09-0225-PR9.xml08-250036 $20,000,000.00Community School Initiative Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_05/09-0527-PR7.pdf09-0527-PR72010_00_09-0527-PR7.xml05-250007 $8,000,000.00Environmental Consulting Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_04/10-0428-PR1.pdf10-0428-PR12010_00_10-0428-PR1.xml10-250016 $500,000.00Court Reporting Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_09/09-0923-PR8.pdf09-0923-PR82010_00_09-0923-PR8.xml05-250034 $5,372,567.49Network Monitoring, Management and Maintenance Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR17.pdf09-0624-PR172010_00_09-0624-PR17.xml05-250034 $5,010,298.24Network Monitoring, Management and Maintenance Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_05/09-0527-PR40.pdf09-0527-PR402010_00_09-0527-PR40.xml08-250042 $4,397,261.38Medical Related Consulting Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR37.pdf09-0624-PR372010_00_09-0624-PR37.xml07-250021 $6,000,000.00Program Evaluation Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR14.pdf09-1216-PR142010_00_09-1216-PR14.xml09-250067 $8,254,096.80RFP for Mitel Voice Network Maintenance, Monitoring and Support Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR3.pdf09-1216-PR32010_00_09-1216-PR3.xml07-250015 $2,000,000.00Printing and Reprographic Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_11/09-1123-PR3.pdf09-1123-PR32010_00_09-1123-PR3.xml07-250037 $10,000,000.00Office, Classroom and Library Furniturehttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2008_08/08-0827-PR26.pdf08-0827-PR262010_00_08-0827-PR26.xml03-250288 $20,000,000.00Employee Health Benefits Plan Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR11.pdf09-0624-PR112010_00_09-0624-PR11.xml04-250046 $10,000,000.00SHELTERED MARKET COMPUTER AND NETWORK MAINTENANCE/SUPPORT SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_02/10-0224-PR17.pdf10-0224-PR172010_00_10-0224-PR17.xml09-250046 $2,000,000.00Nursing and Related Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR28.pdf09-0624-PR282010_00_09-0624-PR28.xmlNot Available $140,000.00APPROVE EXERCISING THE OPTION TO RENEW THE AGREEMENT WITH LEARNING POINT ASSOCIATES AND ENTER INTO AGREEMENT WITH THE CHILDREN'S AID SOCIETYhttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_05/09-0527-PR28.pdf09-0527-PR282010_00_09-0527-PR28.xml08-250029 $225,000.00Social,Emotional,Behavioral, And Mental Health Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR32.pdf09-0624-PR322010_00_09-0624-PR32.xml05-250049 $12,000,000.00Development of Support For Instruction Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_04/09-0422-PR2.pdf09-0422-PR22010_00_09-0422-PR2.xml08-250012 $12,000,000.00Educational Supplieshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_10/09-1028-PR2.pdf09-1028-PR22010_00_09-1028-PR2.xml06-250044 $1,500,000.00Alternate Modes of Student Transportation Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_11/09-1123-PR7.pdf09-1123-PR72010_00_09-1123-PR7.xml09-250026 $15,000,000.00Demolition and Site Preparation Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR26.pdf09-1216-PR262010_00_09-1216-PR26.xml01-0250230 $.00AMEND BOARD REPORT 09-0128-PR16 RATIFY AMENDMENT TO BOARD REPORT 08-0827-PR24 AMEND BOARD REPORT 07-1024-PR21 AMEND BOARD REPORT 07-0228-PR12 AMEND BOARD REPORT 05-0824-PR11 AMEND BOARD REPORT 05-0323-PR14 APPROVE EXERCISING THE OPTION TO RENEW THE AGREEMENTS WITH VARIOUS COMPANIES FOR DEFINED CONTRIBUTION RETIREMENT SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_05/09-0527-PR14.pdf09-0527-PR142010_00_09-0527-PR14.xml04-250172 $5,000,000.00Purchase and/or Leasing of Network Servershttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2007_05/07-0523-PR11.pdf07-0523-PR112010_00_07-0523-PR11.xmlNot Available $150,000.00RATIFY ENTERING INTO TWO AGREEMENTS WITH THE COLLEGE BOARD FOR MATERIALS AND SERVICES RELATING TO THE EXCELERATOR SCHOOLS PROJECThttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_04/09-0422-PR7.pdf09-0422-PR72010_00_09-0422-PR7.xml08-250044 $20,000,000.00Supplemental RFQ for Various Trades for Operations and Maintenance Work and Supplies over $10,Khttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_01/10-0127-PR2.pdf10-0127-PR22010_00_10-0127-PR2.xml06-250043 $4,000,000.00Environmental Contracting Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_04/10-0428-PR14.pdf10-0428-PR142010_00_10-0428-PR14.xml08-250048 $3,277,502.34Landscape Maintenance Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_07/09-0722-PR19.pdf09-0722-PR192010_00_09-0722-PR19.xml09-250037 $4,500,000.00Literacy and Math Computer Adaptive Assessmenthttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_10/09-1028-PR4.pdf09-1028-PR42010_00_09-1028-PR4.xml09-250065 $50,000,000.00JOB ORDER CONTRACTING (JOC) SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR18.pdf09-1216-PR182010_00_09-1216-PR18.xml05-250035 $672,198.85Enterprise Server and Network Maintenance/Support Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_08/09-0826-PR4.pdf09-0826-PR42010_00_09-0826-PR4.xml09-250017 $2,500,000.00Audio Visual Equipment and Installation Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_04/10-0428-PR29.pdf10-0428-PR292010_00_10-0428-PR29.xml09-250086 $690,000.00Educational Medical Equipmenthttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_08/09-0826-PR10.pdf09-0826-PR102010_00_09-0826-PR10.xml09-250011 $500,000.00Bid Solicitation for Building Maintenance Equipmenthttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_02/10-0224-PR3.pdf10-0224-PR32010_00_10-0224-PR3.xml09-250074 $36,000,000.00Architectural/Engineering Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_08/09-0826-PR22.pdf09-0826-PR222010_00_09-0826-PR22.xmlNot Available $50,000,000.00APPROVE ENTERING INTO AGREEMENTS WITH ISBE-APPROVED SUPPLEMENTAL EDUCATIONAL SERVICE PROVIDERS FOR CONSULTING SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_08/09-0826-PR32.pdf09-0826-PR322010_00_09-0826-PR32.xml09-250009 $1,017,105.50Specialized Adapted Equipment and Testing Materialshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_01/10-0127-PR18.pdf10-0127-PR182010_00_10-0127-PR18.xml09-250070 $1,700,000.00Huamn Rersources Oracle Consultant Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_07/09-0722-PR14.pdf09-0722-PR142010_00_09-0722-PR14.xml09-250036 $2,000,000.00Early Literacy Assessmenthttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2008_11/08-1119-PR4.pdf08-1119-PR42010_00_08-1119-PR4.xml08-250017 $20,000,000.00Contracting Services for Various Trades for Operations and Maintenance Work and Supplies over $10,Khttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR28.pdf09-1216-PR282010_00_09-1216-PR28.xml09-250048 $4,500,000.00Health and Social Services Program Management for Federal and State Reimbursement Programshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_10/09-1028-PR12.pdf09-1028-PR122010_00_09-1028-PR12.xmlNot Available $50,000,000.00AMEND BOARD REPORT 09-0826-PR22 APPROVE ENTERING INTO AGREEMENTS WITH ISBE-APPROVED SUPPLEMENTAL EDUCATIONAL SERVICE PROVIDERS FOR CONSULTING SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_02/09-0225-PR10.pdf09-0225-PR1009-0225-PR10-1 $40,000.0010/05/200908-250023AMALGAMATED BANK OF CHICAGO $40,000.00Request for Proposals for Cash Management Services for the Board of Education of the City of Chicagohttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_03/10-0324-PR5.pdf10-0324-PR510-0324-PR5-1 $50,000.0004/23/201009-250006MIDWEST MOVING & STORAGE, INC $50,000.00Packing Materialshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_08/09-0826-PR17.pdf09-0826-PR1709-0826-PR17-1 $50,583.0010/05/2009Not AvailableWASHINGTON MUSIC SALES CENTER, INC $50,583.00APPROVE ENTERING INTO AN AGREEMENT WITH WASHINGTON MUSIC SALES CENTER, INC. FOR THE PURCHASE OF MUSICAL INSTRUMENTShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_03/10-0324-PR3.pdf10-0324-PR3http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_03/10-0324-PR3-1.pdf10-0324-PR3-1 $62,000.0004/08/2010Not AvailableSAVEN TECHNOLOGIES, INC $62,000.00APPROVE ENTERING INTO AN AGREEMENT WITH SAVEN TECHNOLOGIES, INC. FOR CONSULTING SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_05/10-0526-PR11.pdf10-0526-PR1110-0526-PR11-1 $90,000.0005/28/2010Not AvailableHOUGHTON MIFFLIN HARCOURT $90,000.00APPROVE ENTERING INTO AN AGREEMENT WITH HOUGHTON MIFFLIN HARCOURT FOR ONLINE CURRICULUM AND PROFESSIONAL DEVELOPMENT SUPPORThttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR43.pdf09-0624-PR4309-0624-PR43-1 $94,400.0009/18/2009Not AvailableRELEGENT, LLC DBA HEALTH TEACHER $94,400.00APPROVE ENTERING INTO AN AGREEMENT WITH RELEGENT LLC FOR THE PURCHASE OF A DISTRICT SITE LICENSE AND PROFESSIONAL DEVELOPMENT TRAININGS FOR HEALTH EDUCATION CURRICULUMhttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_02/10-0224-PR8.pdf10-0224-PR8http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_02/10-0224-PR8-1.pdf10-0224-PR8-1 $98,000.0004/08/2010Not AvailablePEORIA COUNTY REGIONAL OFFICE OF EDUCATION DBA ILLINOIS VIRTUAL SCHOOL (IVS) $98,000.00APPROVE ENTERING INTO AN AGREEMENT WITH ILLINOIS VIRTUAL SCHOOL FOR ONLINE CURRICULUM AND INSTRUCTIONAL SUPPORThttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_09/09-0923-PR18.pdf09-0923-PR1809-0923-PR18-1 $100,000.0002/03/201006-250035PUBLIC SAFETY SOLUTIONS, INC $100,000.00Early Defibrillation Program Managementhttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR9.pdf09-0624-PR909-0624-PR9-1 $100,000.0007/22/200909-250006MIDWEST MOVING & STORAGE, INC $100,000.00Packing Materialshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_08/09-0826-PR2.pdf09-0826-PR209-0826-PR2-1 $125,000.0012/23/200906-250041STAPLES BUSINESS ADVANTAGE $125,000.00Remanufactured Inkjet and Laser Cartridges and Compatible Inkjet and Laser Cartridgeshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR35.pdf09-0624-PR3509-0624-PR35-1 $130,000.0008/11/2009Not AvailableGALE GROUP, THE $130,000.00APPROVE EXERCISING THE FIRST OPTION TO RENEW THE LICENSE AGREEMENT WITH THE GALE GROUPhttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_09/09-0923-PR9.pdf09-0923-PR909-0923-PR9-1 $140,000.0010/22/2009Not AvailableKNOW-HOW LTD. $140,000.00APPROVE EXERCISING THE FIRST OPTION TO RENEW THE AGREEMENT WITH KNOW-HOW, LTD. FOR CONSULTING SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_05/09-0527-PR39.pdf09-0527-PR3909-0527-PR39-1 $156,000.0007/14/2009Not AvailableCHALK, LLC $156,000.00APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH CHALK, LLC FOR CONSULTING SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_09/09-0923-PR16.pdf09-0923-PR1609-0923-PR16-1 $180,000.0011/23/2009Not AvailableR.V. KUHNS & ASSOCIATES, INC $180,000.00AMEND BOARD REPORT 08-0827-PR34 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH R.V. KUHNS ASSOCIATES, INC. FOR CONSULTING SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_08/09-0826-PR27.pdf09-0826-PR2709-0826-PR27-1 $231,550.0010/14/2009Not AvailableREADING WRITING PROJECT NETWORK, LLC $231,550.00APPROVE EXERCISING THE OPTION TO RENEW THE AGREEMENT WITH THE READING WRITING PROJECT NETWORK LLChttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_05/10-0526-PR28.pdf10-0526-PR2810-0526-PR28-1 $236,000.0006/18/2010Not AvailableCHALK, LLC $236,000.00APPROVE ENTERING INTO AN AGREEMENT WITH CHALK, LLC FOR CONSULTING SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_04/10-0428-PR36.pdf10-0428-PR3610-0428-PR36-1 $236,000.0005/26/2010Not AvailableCHALK, LLC $236,000.00AMEND BOARD REPORT 09-0527-PR39 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH CHALK, LLC FOR CONSULTING SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_11/09-1123-PR15.pdf09-1123-PR15http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_11/09-1123-PR15-1.pdf09-1123-PR15-1 $248,000.0003/09/2010Not AvailableSEGAL COMPANY (MIDWEST) INC, THE $248,000.00APPROVE ENTERING INTO AN AGREEMENT WITH THE SEGAL COMPANY (MIDWEST) INC. FOR CONSULTING SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_07/09-0722-PR11.pdf09-0722-PR1109-0722-PR11-1 $249,000.0010/08/2009Not AvailableBLACKWELL CONSULTING SERVICES, $249,000.00APPROVE ENTERING INTO AN AGREEMENT WITH BLACKWELL CONSULTING SERVICES TO PROVIDE ENTERPRISE DATA MOVEMENT AND MANAGEMENT SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_07/09-0722-PR7.pdf09-0722-PR709-0722-PR7-1 $250,000.0009/16/2009Not AvailableJOHNSON RESEARCH GROUP, INC. $250,000.00APPROVE EXERCISING THE FIRST OPTION TO RENEW THE AGREEMENT WITH JOHNSON RESEARCH GROUP FOR CONSULTING SERVICES RELATED TO THE MODERN SCHOOLS ACROSS CHICAGO PROGRAMhttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_01/10-0127-PR12.pdf10-0127-PR1210-0127-PR12-1 $260,000.0005/06/201005-2500055MESIROW INSURANCE SERVICES $260,000.00APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH MESIROW INSURANCE SERVICES, INC. TO PROVIDE INSURANCE BROKER AND CONSULTING SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2007_10/07-1024-PR3.pdf07-1024-PR307-1024-PR3-1 $300,000.0009/28/2009Not AvailableCHICAGO DEPT. OF HEALTH $300,000.00RATIFY THE RENEWAL OF AN AGREEMENT WITH THE CITY OF CHICAGO DEPARTMENT OF PUBLIC HEALTH AND TRAINING SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_04/10-0428-PR30.pdf10-0428-PR3010-0428-PR30-1 $300,000.0005/14/201009-250084LIPPERT, INC. $300,000.00Culinary Kitchen Equipmenthttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR22.pdf09-1216-PR22http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_12/09-1216-PR22-1.pdf09-1216-PR22-1 $305,384.0005/19/2010Not AvailableCHICAGO ARTS PARTNERSHIPS IN EDUCATION $305,384.00APPROVE ENTERING INTO AN AGREEMENT WITH CHICAGO ARTS PARTNERSHIPS IN EDUCATION (CAPE) FOR PROFESSIONAL DEVELOPMENT, SUPPORT SERVICES AND MATERIALShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR16.pdf09-1216-PR1609-1216-PR16-1 $308,000.0001/21/2010Not AvailableORACLE USA, INC $308,000.00APPROVE EXERCISING THE UNLIMITED OPTIONS TO RENEW THE AGREEMENT WITH ORACLE USA, INC.http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR25.pdf09-1216-PR2509-1216-PR25-1 $310,000.0003/24/2010Not AvailableCITYSPAN TECHNOLOGIES $310,000.00APPROVE EXERCISING THE OPTION TO RENEW A SOFTWARE LICENSE AGREEMENT WITH CITYSPAN, INC.http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_05/10-0526-PR18.pdf10-0526-PR18http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_05/10-0526-PR18-1.pdf10-0526-PR18-1 $337,648.8005/28/2010Not AvailableCLASSROOM, INC $337,648.80APPROVE ENTERING INTO AN AGREEMENT WITH CLASSROOM INC. FOR THE PURCHASE OF COMPREHENSIVE CURRICULA AND PROFESSIONAL DEVELOPMENT SERVICES FOR THE USE IN THE OFFICE OF EXTENDED LEARNING OPPORTUNITIES' KEEP KIDS LEARNING SUMMER PROGRAMhttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR27.pdf09-0624-PR27http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_06/09-0624-PR27-1.pdf09-0624-PR27-1 $352,288.8008/27/2009Not AvailableCLASSROOM, INC $352,288.80RATIFY ENTERING INTO AN AGREEMENT WITH CLASSROOM INC. FOR THE PURCHASE OF COMPREHENSIVE CURRICULA AND PROFESSIONAL DEVELOPMENT SERVICES FOR USE IN THE OFFICE OF EXTENDED LEARNING OPPORTUNITIES' KEEP KIDS LEARNING SUMMER PROGRAMhttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_09/09-0923-PR30.pdf09-0923-PR3009-0923-PR30-1 $400,000.0005/26/2010Not AvailableMETRITECH, INC. $400,000.00APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH METRITECH, INC. FOR THE PURCHASE OF TEST MATERIALS AND RELATED PROFESSIONAL DEVELOPMENT SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_07/09-0722-PR20.pdf09-0722-PR20http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_07/09-0722-PR20-1.pdf09-0722-PR20-1 $400,000.0011/12/2009Not AvailablePOLICE EXECUTIVE RESEARCH FORUM (PERF) $400,000.00APPROVE ENTERING INTO AN AGREEMENT WITH POLICE EXECUTIVE RESEARCH FORUM (PERF) FOR CONSULTING SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_08/09-0826-PR9.pdf09-0826-PR909-0826-PR9-1 $500,000.0009/22/200909-250005CE SERVICES, LLC $500,000.00Bid Solicitation for Portable Lift Equipmenthttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_05/10-0526-PR8.pdf10-0526-PR8http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_05/10-0526-PR8-1.pdf10-0526-PR8-1 $631,680.0406/18/201008-250034SENTINEL TECHNOLOGIES,INC. $631,680.04Request for Proposal for SMTP Services and Web Filtering Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_09/09-0923-PR14.pdf09-0923-PR14http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0923-PR14-1.pdf09-0923-PR14-1 $669,000.0012/16/2009Not AvailableTEACHING STRATEGIES, INC $669,000.00APPROVE EXERCISING THE FIRST OPTION TO RENEW THE AGREEMENT WITH TEACHING STRATEGIES FOR THE PURCHASE OF EARLY CHILDHOOD ELECTRONIC ASSESSMENT PORTFOLIOShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_02/09-0225-PR12.pdf09-0225-PR1209-0225-PR12-1 $670,000.0009/22/200908-250023JPMORGAN CHASE BANK N.A. $670,000.00Request for Proposals for Cash Management Services for the Board of Education of the City of Chicagohttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_05/09-0527-PR8.pdf09-0527-PR809-0527-PR8-1 $800,000.0007/07/200907-250011INDUSTRIAL FENCE, INC $800,000.00BID SOLICITATION FOR WOOD AND STEEL FENCING INSTALLATION AND REMOVAL SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_05/09-0527-PR16.pdf09-0527-PR1609-0527-PR16-1 $912,011.3612/23/200903-250274NCS PEARSON, INC $912,011.36Student Information Systemhttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_05/09-0527-PR16.pdf09-0527-PR1609-0527-PR16-1 $912,011.3612/23/200903-250274NCS PEARSON, INC $912,011.36Student Information Systemhttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_03/10-0324-PR8.pdf10-0324-PR810-0324-PR8-1 $930,000.0004/08/2010Not AvailableSCHOOLNET, INC. $930,000.00APPROVE EXERCISING THE FIRST OPTION TO RENEW THE AGREEMENT WITH SCHOOLNET, INC. FOR THE PURCHASE OF GRADEBOOK SOFTWARE LICENSES, IMPLEMENTATION, AND SUPPORT SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR5.pdf09-1216-PR509-1216-PR5-1 $1,000,000.0003/03/201008-250051AMERICAN PARKING LOT MAINTENANCE $1,000,000.00Bid Solicitation For Emergency Snow Plowing and Removal Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR5.pdf09-1216-PR509-1216-PR5-1 $1,000,000.0003/03/201008-250051AMERICAN PARKING LOT MAINTENANCE $1,000,000.00Bid Solicitation for Emergency Snow Plowing and Removal Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_01/10-0127-PR13.pdf10-0127-PR13http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_01/10-0127-PR13-1.pdf10-0127-PR13-1 $1,000,500.0003/17/201005-250036MCGLADREY & PULLEN, LLP $1,000,500.00External Audit Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_11/09-1123-PR1.pdf09-1123-PR109-1123-PR1-1 $1,025,000.0002/08/201009-250024LIPPERT, INC. $1,025,000.00Kitchen Wareshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_08/09-0826-PR15.pdf09-0826-PR15http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_08/09-0826-PR15-1.pdf09-0826-PR15-1 $1,080,000.0010/08/200909-250028ALAN CHILDS, M.A. PSY., P.C. $1,080,000.00SMART Programhttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR10.pdf09-0624-PR1009-0624-PR10-1 $1,267,837.7008/18/200909-250023SIEMENS BUILDING TECHNOLOGIES 1 $1,267,837.70Energy Management Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR15.pdf09-1216-PR1509-1216-PR15-1 $1,415,740.0002/08/201009-250029OPEN TEXT, INC. $1,415,740.00Enterprise Email and Collaboration Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR2.pdf09-0624-PR209-0624-PR2-1 $1,500,000.0007/23/2009Not AvailableINLANDER BROTHERS INC $1,500,000.00APPROVE ENTERING INTO AN AGREEMENT WITH INLANDER BROTHERS, INC. FOR THE PURCHASE OF BATHROOM TOWELS, TISSUES AND DISPENSER PRODUCTShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_02/10-0224-PR5.pdf10-0224-PR510-0224-PR5-1 $1,600,000.0003/19/201009-250077HENRICKSEN $1,600,000.00Office Workstation Productshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_04/09-0422-PR12.pdf09-0422-PR1209-0422-PR12-1 $2,000,000.0008/04/200908-250035SPEEDY GONZALEZ LANDSCAPING, $2,000,000.00Asphalt and Concrete Installation and Removal Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_11/09-1123-PR4.pdf09-1123-PR409-1123-PR4-1 $2,000,000.0004/23/201009-250000HARRISON AND COMPANY $2,000,000.00Early Childhood Furniture and Miscellaneous Children's Itemshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_04/10-0428-PR17.pdf10-0428-PR1710-0428-PR17-1 $2,000,000.0006/25/201008-250035SPEEDY GONZALEZ LANDSCAPING, $2,000,000.00Asphalt and Concrete Installation and Removal Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_05/09-0527-PR37.pdf09-0527-PR3709-0527-PR37-1 $2,000,000.0006/18/2010Not AvailableEDUCATIONAL TESTING SERVICE $2,000,000.00APPROVE RENEWING THE AGREEMENT WITH EDUCATIONAL TESTING SERVICE FOR THE PURCHASE OF TEST MATERIALS AND RELATED SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_07/09-0722-PR1.pdf09-0722-PR109-0722-PR1-1 $2,077,595.7609/18/200905-250014TRANSPAR MANAGEMENT SERVICES, LLC $2,077,595.76Student Transportation Management Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR34.pdf09-0624-PR3409-0624-PR34-1 $2,250,000.0007/24/200908-250043STERICYCLE, INC. $2,250,000.00Blood borne Pathogen Supplies/Mail-Back Kitshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_05/09-0527-PR11.pdf09-0527-PR1109-0527-PR11-1 $2,296,600.0008/19/2009Not AvailableSCHOOLNET, INC. $2,296,600.00AMEND BOARD REPORT 08-0123-PR6 APPROVE ENTERING INTO AN AGREEMENT WITH CAMPUSWARE, LP FOR THE PURCHASE OF GRADEBOOK SOFTWARE LICENSES, IMPLEMENTATION, AND SUPPORT SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_05/09-0527-PR5.pdf09-0527-PR5http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_05/09-0527-PR5-1.pdf09-0527-PR5-1 $2,500,000.0002/24/201008-250046AMERICAN BOTTLING COMPANY, THE $2,500,000.00Beverage Vending Machines Services/Productshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_09/09-0923-PR6.pdf09-0923-PR6http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0923-PR6-1.pdf09-0923-PR6-1 $4,040,389.0012/15/200909-250044URS CORPORATION $4,040,389.00RFP for Program Management Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_09/09-0923-PR2.pdf09-0923-PR209-0923-PR2-1 $5,165,665.2002/09/201004-250056HILL ENVIRONMENTAL OPERATIONS $5,165,665.20Building Engineering Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2008_08/08-0827-PR31.pdf08-0827-PR3108-0827-PR31-1 $6,000,000.0004/27/2010Not AvailableUNITED HEALTH CARE INSURANCE CO. $6,000,000.00APPROVE ENTERING INTO AN AGREEMENT WITH UNITED HEALTH CARE INSURANCE COMPANY TO PROVIDE PREFERRED PROVIDER ORGANIZATION (PPO) SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR20.pdf09-1216-PR2009-1216-PR20-1 $6,000,000.0006/25/201009-250030SYSTEM DEVELOPMENT.INTEGRATION $6,000,000.00RFP for Network Management, Maintenance and Monitoring Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR1.pdf09-0624-PR109-0624-PR1-1 $6,000,000.0007/20/2009Not AvailableCDW GOVERNMENT, INC. $6,000,000.00APPROVE EXERCING THE SECOND OPTIO TO RENEW THE AGREEMENT WITH COMPUTER DISCOUNT WAREHOUSE-GOVERNMENT (CDW-G) FOR THE PURCHASE OF SOFTWARE LICENSES FOR ALL MICROSOFT SOFTWARE AND OTHER NON-MICROSOFT SOFTWAREhttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_09/09-0923-PR5.pdf09-0923-PR5http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0923-PR5-1.pdf09-0923-PR5-1 $9,591,908.0011/19/200909-250043O'DONNELL, WICKLUND, PIGOZZI & PETERSON ARCHITECTS $9,591,908.00RFP for Design Management Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_04/10-0428-PR18.pdf10-0428-PR1810-0428-PR18-1 $10,000,000.0006/18/201007-250054TISHMAN CONSTRUCTION CORPORATION OF ILLINOIS $10,000,000.00Construction Management Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR7.pdf09-1216-PR7http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_12/09-1216-PR7-1.pdf09-1216-PR7-1 $11,820,720.0002/24/201009-250042HILL ENVIRONMENTAL OPERATIONS $11,820,720.00Request for Proposals for Building Engineering Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_10/09-1028-PR14.pdf09-1028-PR1409-1028-PR14-1 $12,500,000.0001/28/201004-250040CAREMARK, LLC $12,500,000.00AMEND BOARD REPORT 08-0123-PR14 AMEND BOARD REPORT 07-1219-PR16 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH CAREMARK LLC FOR PHARMACY BENEFIT MANAGEMENT SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR17.pdf09-1216-PR1709-1216-PR17-1 $18,444,487.5302/08/201009-250022SENTINEL TECHNOLOGIES,INC. $18,444,487.53RFP for Local Area Network (LAN) System Improvementshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_08/09-0826-PR5.pdf09-0826-PR509-0826-PR5-1 $20,163,001.0008/31/200909-250053C & M JV1 COMPANY, LTD. $20,163,001.00Milk Supply and Deliveryhttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_04/10-0428-PR7.pdf10-0428-PR710-0428-PR7-1 $21,000,000.0006/18/201009-250053C & M JV1 COMPANY, LTD. $21,000,000.00Milk Supply and Deliveryhttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_04/09-0422-PR4.pdf09-0422-PR409-0422-PR4-1 $24,027,653.0007/20/200908-250016PREFERRED MEAL SYSTEMS 3 $24,027,653.00Prepared Meals-Frozen Preplates Bidhttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR3.pdf09-0624-PR309-0624-PR3-1 $27,000,000.0008/11/200905-250001OFFICE DEPOT $27,000,000.00APPROVE EXERCISING THE FINAL OPTION TO RENEW THE AGREEMENT WITH OFFICE DEPOT, INC. FOR THE PURCHASE OF OFFICE SUPPLIEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2008_08/08-0827-PR28.pdf08-0827-PR2808-0827-PR28-1 $45,000,000.0004/27/2010Not AvailableHEALTH CARE SERVICE CORPORATION D/B/A BLUE CROSS BLUE SHIELD OF ILLINOIS $45,000,000.00APPROVE ENTERING INTO AN AGREEMENT WITH HEALTH CARE SERVICE CORPORATION D\B\A BLUE CROSS BLUE SHIELD OF ILLINOIS TO PROVIDE PREFERRED PROVIDER ORGANIZATION (PPO) SERVICEShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_04/09-0422-PR3.pdf09-0422-PR309-0422-PR3-1 $58,871,384.0008/12/200905-250005CHARTWELLS/THOMPSON C/O COMPASS GROUP $58,871,384.00Meal Servicehttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_04/10-0428-PR9.pdf10-0428-PR910-0428-PR9-1 $61,712,146.0006/18/201010-250012CHARTWELLS/THOMPSON C/O COMPASS GROUP $61,712,146.00Bid Solicitation for Food Service Management Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_06/09-0624-PR7.pdf09-0624-PR709-0624-PR7-11707/24/200908-250044CARROLL SEATING COMPANY $20,000,000.00Supplemental RFQ for Various Trades for Operations and Maintenance Work and Supplies over $10,Khttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_12/09-1216-PR2.pdf09-1216-PR209-1216-PR2-202/03/201009-250017INTERSTATE ELECTRONICS CO. $2,500,000.00Audio Visual Equipment and Installation Serviceshttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2009_05/09-0527-PR33.pdf09-0527-PR3309-0527-PR33-108/27/2009Not AvailableHOUGHTON MIFFLIN HARCOURT $.00APPROVE THE ASSIGNMENT AND ASSUMPTION OF HARCOURT, INC. CONTRACT TO HOUGHTON MIFFLIN HARCOURT SCHOOL PUBLISHERShttp://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_04/10-0428-PR31.pdf10-0428-PR3110-0428-PR31-105/14/201010-250001VEECO MANUFACTURING CO., INC. $250,000.00Cosmetology Equipment09-0605-CPOR-911 $39,000.0007/01/2009David Ghoogasian The Lyceum *NWEA Consultant Services and Professional Development09-0605-CPOR-911-109-0609-CPOR-925 $75,000.0007/01/2009Dominican University*Tuition Payments to Dominican UniversityNo Contract Required09-0706-CPOR-943 $29,849.3407/07/2009NIENHUIS MONTESSORI USA, INC *Suder MontessoriNo Contract Required09-0501-CPOR-812 $35,000.0007/09/2009Field Museum*Revision of Curriculum for the Museums and Public Schools(MAPS) program09-0501-CPOR-812-209-0623-CPOR-934 $74,250.0007/13/2009Even Keel Strategies, Inc.*Renewal of Contract with Even Keel Strategies, Inc.09-0623-CPOR-934-109-0623-CPOR-936 $70,000.0007/13/2009Fragoso, Myrna*Bilingual Parent Resource Center - Parent Training Center09-0623-CPOR-936-109-0501-CPOR-820 $35,000.0007/14/2009The Art Institute of Chicago*Revision of Curriculum for the Museums and Public Schools(MAPS) program09-0501-CPOR-820-109-0518-CPOR-865 $70,000.0007/15/2009NUMBERS INSIGHT, INC*CONSULTANT SERVICES - NUMBERS INSIGHT, INC09-0518-CPOR-865-109-0522-CPOR-875 $45,000.0007/22/2009PATRICE A HANNIGAN*FY10 Privatized Custodial Auditorhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_05/09-0522-CPOR-875-2.pdf09-0522-CPOR-875-209-0209-CPOR-758 $75,000.0007/23/2009POLICE EXECUTIVE RESEARCH FORUM (PERF)*Gang Violence Reduction Model for 2009-2010 School Year09-0209-CPOR-758-209-0716-CPOR-947 $39,000.0007/23/2009Hilton Chicago*Principal for a Day luncheon09-0716-CPOR-947-109-0605-CPOR-912 $72,800.0007/23/2009Paula McCabe*Audit Consultant and Security Related Program Services09-0605-CPOR-912-209-0728-CPOR-957 $62,550.0007/28/2009Johnny Burnett*Johnny BurnettNo Contract Required09-0413-CPOR-796 $65,000.0007/29/2009Schooltech Consulting*Striving Readers Technology Consulting09-0413-CPOR-796-109-0805-CPOR-960 $28,025.0008/05/2009UNIVERSITY OF PUERTO RICO *VSCP Programhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_08/09-0805-CPOR-960-2.pdf09-0805-CPOR-960-209-0714-CPOR-945 $36,324.2008/05/2009Navy Pier*Lincoln Park HS's FY10 Senior Prom09-0714-CPOR-945-208-1210-CPOR-700 $30,000.0008/06/2009University of Illinois at Chicago CAWP*UIC / CAWP LWMCP Peer Mentoring08-1210-CPOR-700-109-0316-CPOR-774 $75,000.0008/10/2009Blackwell*Development, Facilitaton of Cityspan Traininghttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_03/09-0316-CPOR-774-2.pdf09-0316-CPOR-774-209-0420-CPOR-806 $38,030.0008/13/2009Advotek*MiniPC purchase Sabin Magnet School09-0420-CPOR-806-109-0501-CPOR-811 $35,000.0008/13/2009National Museum of Mexican Fine Arts*Revision of Curriculum for the Museums and Public Schools(MAPS) program09-0501-CPOR-811-109-0703-CPOR-941 $45,084.0008/13/2009ADVOTEK INC.*Department of Facilities Toughbooks09-0703-CPOR-941-109-0811-CPOR-961 $63,000.0008/24/2009Saven Technologies*Consultant for Oracle Purchasing Supporthttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_08/09-0811-CPOR-961-1.pdf09-0811-CPOR-961-109-0409-CPOR-792 $35,000.0008/25/2009Shedd Aquarium*Revision of Curriculum for the Museums and Public Schools(MAPS) program09-0409-CPOR-792-109-0817-CPOR-966 $40,000.0009/09/2009Ralph G. Moore and Associates*Ralph G. Moore and AssociatesNo Contract Required09-0819-CPOR-971 $53,475.0009/11/2009John Verre*Approve Entering into an Agreement for Consulting Services for Seperate Day School Evaluation09-0819-CPOR-971-109-0728-CPOR-956 $50,000.0009/21/2009Capital City Productions, Inc.*Know Your Heritage Game Show Serieshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_07/09-0728-CPOR-956-1.pdf09-0728-CPOR-956-109-0826-CPOR-985 $60,000.0009/25/2009Titan Outdoor, LLC*Academic Enhancement09-0826-CPOR-985-109-0826-CPOR-986 $60,000.0009/25/2009Clear Channel Outdoor*Academic Enhance09-0826-CPOR-986-109-0811-CPOR-962 $60,000.0009/29/2009The Barrett Group*Request to Renew 08-0715-CPOR-56609-0811-CPOR-962-109-0817-CPOR-970 $51,095.0009/29/2009MasterGraphics Inc.*Specialty Printer for Harlan New and Expansionhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_08/09-0817-CPOR-970-1.pdf09-0817-CPOR-970-109-0819-CPOR-972 $58,100.0010/01/2009Shelley Davis*Art Consultanthttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_08/09-0819-CPOR-972-1.pdf09-0819-CPOR-972-109-0728-CPOR-955 $40,000.0010/02/2009True Star*AIM HIgh Marketing-Student/Parent Outreachhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_07/09-0728-CPOR-955-1.pdf09-0728-CPOR-955-109-0605-CPOR-910 $52,800.0010/05/2009Human Capital Strategies for Urban Schools*Principal Network Support for AMPS Schoolshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_06/09-0605-CPOR-910-1.pdf09-0605-CPOR-910-109-0513-CPOR-827 $38,743.5010/05/2009Honeywell Video Systems*RapidEye Reports Software09-0513-CPOR-827-109-0911-CPOR-994 $45,000.0010/05/2009Jean Browne*Head Start Disabilities Serviceshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0911-CPOR-994-1.pdf09-0911-CPOR-994-109-0928-CPOR-1006 $61,800.0010/07/2009J&J Exhibitors Service*Approve Entering Into an Agreement with J&J Exhibitors Servicehttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0928-CPOR-1006-1.pdf09-0928-CPOR-1006-109-0928-CPOR-1007 $75,000.0010/08/2009Metropolitan Pier and Exposition Authority (MPEA)*2009 High School Fair - McCormick Place (MPEA)09-0928-CPOR-1007-109-0921-CPOR-1000 $31,000.0010/09/2009SGA YOUTH & FAMILY SERVICES*Counseling Serviceshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0921-CPOR-1000-1.pdf09-0921-CPOR-1000-109-0930-CPOR-1024 $30,000.0010/15/2009Barbara Walsh*Bilingual Consultanthttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0930-CPOR-1024-1.pdf09-0930-CPOR-1024-109-0930-CPOR-1023 $74,495.0010/19/2009Latisha Smith*Latisha Smith: Pas Project/Mental Health Coordinatorhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0930-CPOR-1023-1.pdf09-0930-CPOR-1023-109-1021-CPOR-1031 $28,191.5010/21/2009Museum of Science & Industry*2010 Senior Prom - Museum of Science & Industry09-1021-CPOR-1031-109-1013-CPOR-1030 $74,500.0010/26/2009Theresa Stolt *Renew 08-0926-CPOR-650http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_10/09-1013-CPOR-1030-1.pdf09-1013-CPOR-1030-109-0930-CPOR-1021 $74,999.0010/26/2009Riverside Publishing*Test Materialshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0930-CPOR-1021-1.pdf09-0930-CPOR-1021-109-0819-CPOR-974 $46,980.0010/26/2009Merit School of Music*Renewal CPOR 08-118-CPOR-682 Merit School of Musichttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_08/09-0819-CPOR-974-1.pdf09-0819-CPOR-974-109-1027-CPOR-1037 $30,000.0010/27/2009Association House of Chicago 1*Association House of ChicagoNo Contract Required09-0724-CPOR-954 $55,500.0010/28/2009READING WRITING PROJECT NETWORK, LLC*Reading & Writing Project - Teachers College, Columbia University http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_07/09-0724-CPOR-954-1.pdf09-0724-CPOR-954-109-1022-CPOR-1032 $58,000.0011/03/2009Innovative Architects*Approve Entering into an Agreement with Innovative Architectshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_10/09-1022-CPOR-1032-1.pdf09-1022-CPOR-1032-109-0928-CPOR-1008 $74,500.0011/04/2009Ringold Financial Management Services , Inc.*Internal Account Management System Rollout - Ringoldhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0928-CPOR-1008-1.pdf09-0928-CPOR-1008-109-0929-CPOR-1018 $50,000.0011/05/2009Latia Dunn*Latia Dunn: Head Start Quality Assurnace Coordinatorhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0929-CPOR-1018-1.pdf09-0929-CPOR-1018-109-0921-CPOR-998 $73,625.0011/05/2009Hill Foodservice Consulting*Approve payment to Hill Food Service Consulting for food service sanitation instruction.http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0921-CPOR-998-1.pdf09-0921-CPOR-998-109-0824-CPOR-982 $63,000.0011/06/2009Theodore A.Westerberg*Renew agreement to purchase attendance consulting services from Theodore A. Westerberghttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_08/09-0824-CPOR-982-1.pdf09-0824-CPOR-982-109-0817-CPOR-968 $66,238.0011/06/2009Johns Hopkins T.D.H.S.*Freshmen Seminar Materials for Youth Engaged in Schools Programhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_08/09-0817-CPOR-968-1.pdf09-0817-CPOR-968-109-0615-CPOR-931 $50,000.0011/06/2009Rogers Park Community Council *Exercise the First Option to Renew the Agreement with Rogers Park Community Councilhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_06/09-0615-CPOR-931-1.pdf09-0615-CPOR-931-109-0817-CPOR-967 $35,000.0011/09/2009Josten, Inc.*Bogan H. S. 2009-10 Yearbook Purchasehttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_08/09-0817-CPOR-967-1.pdf09-0817-CPOR-967-109-1030-CPOR-1052 $50,000.0011/10/2009The College Board*College Readiness System09-1030-CPOR-1052-209-0824-CPOR-981 $30,000.0011/16/2009READING IN MOTION*READING IN MOTION09-0824-CPOR-981-209-1027-CPOR-1042 $75,000.0011/17/2009Urban Family and Community Centers dba Primo Center for Women and Children*Primo Center for Women and Childrenhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_10/09-1027-CPOR-1042-1.pdf09-1027-CPOR-1042-109-1123-CPOR-1057 $40,680.0011/25/2009SMG/Soldier Field*2009 Prep Bowl Football Game Rental09-1123-CPOR-1057-109-1029-CPOR-1049 $42,350.0011/25/2009Reading In Motions*Reading In Motionhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_10/09-1029-CPOR-1049-1.pdf09-1029-CPOR-1049-109-0921-CPOR-1002 $68,230.4311/30/2009Cambridge Educational Services*EPAS Databank Proposalhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0921-CPOR-1002-1.pdf09-0921-CPOR-1002-109-1027-CPOR-1044 $75,000.0012/03/2009Chicago Debate Commission*Chicago Debate Commissionhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_10/09-1027-CPOR-1044-1.pdf09-1027-CPOR-1044-109-0929-CPOR-1016 $74,900.0012/04/2009Nikolaus Bezruczko*Nikolaus Bezruczko: Assessment and Evaluation Consultanthttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0929-CPOR-1016-1.pdf09-0929-CPOR-1016-109-1027-CPOR-1039 $45,000.0012/04/2009Saint Xavier University*Barbara Vick - Saint Xavier University Partnership09-1027-CPOR-1039-109-1027-CPOR-1041 $70,000.0012/07/2009NAUDL*National Association for Urban Debate Leagueshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_10/09-1027-CPOR-1041-1.pdf09-1027-CPOR-1041-109-0930-CPOR-1022 $36,000.0012/07/2009Multiple Business Systems*Multiple Business Systemshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0930-CPOR-1022-1.pdf09-0930-CPOR-1022-109-1124-CPOR-1059 $42,944.0012/08/2009Sheraton*Lincoln Park HS Senior Prom09-1124-CPOR-1059-109-1030-CPOR-1050 $41,000.0012/08/2009Gains Education Group*Interim Assessment Proposalhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_10/09-1030-CPOR-1050-1.pdf09-1030-CPOR-1050-109-1106-CPOR-1053 $30,080.0012/09/2009Hyatt Regency Chicago*Prom Contract for Chicago Vocational Career Academy09-1106-CPOR-1053-109-1117-CPOR-1055 $29,600.0012/10/2009LCPTracker, INc.*LCP Tracker http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_11/09-1117-CPOR-1055-1.pdf09-1117-CPOR-1055-109-1125-CPOR-1064 $52,000.0012/14/2009Educational Demographics and Planning*School Demographic's Enrollment Projectionshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_11/09-1125-CPOR-1064-1.pdf09-1125-CPOR-1064-109-1116-CPOR-1054 $55,000.0012/15/2009The Palmer House Hilton*Request Approval To Enter Into An Agreement With Palmer House Hilton Hotel For The Bogan 2010 Promhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_11/09-1116-CPOR-1054-1.pdf09-1116-CPOR-1054-109-1027-CPOR-1046 $74,999.0012/15/2009Northeastern University*Fast Pace for student in Gifted Programhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_10/09-1027-CPOR-1046-1.pdf09-1027-CPOR-1046-109-1009-CPOR-1029 $36,220.0012/17/2009Advanced Technology Services, Inc.*Amend CPOR Request for Renewal of Contract with Advanced Technology Services09-1009-CPOR-1029-109-1130-CPOR-1068 $75,000.0012/18/2009Delta Education*Science Summative Assessmentshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_11/09-1130-CPOR-1068-1.pdf09-1130-CPOR-1068-109-1221-CPOR-1097 $32,545.0012/21/2009International Baccalaureate Organization*IB Registration and Examination FeesNo Contract Required09-1130-CPOR-1071 $55,000.0012/22/2009J. Alexander Hunt*Lobbying Consultant-J. Alexander Hunthttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_11/09-1130-CPOR-1071-1.pdf09-1130-CPOR-1071-109-1216-CPOR-1093 $45,000.0012/23/2009Hope Organization*Safe Holiday Projecthttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_12/09-1216-CPOR-1093-1.pdf09-1216-CPOR-1093-109-1224-CPOR-1099 $34,769.0012/24/2009International Baccalaureate organization*IB STUDENT EXAMS and REGISTRATION FEESNo Contract Required09-1130-CPOR-1070 $60,000.0012/29/2009Luking, William H*Lobbying Consultant-Luking, Williamhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_11/09-1130-CPOR-1070-1.pdf09-1130-CPOR-1070-109-1130-CPOR-1074 $70,000.0012/29/2009Ann Chavez*Comprhensive Instructional Frameworkhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_11/09-1130-CPOR-1074-1.pdf09-1130-CPOR-1074-109-1201-CPOR-1086 $74,000.0012/29/2009Children's Literacy Initiative*ERF Professional Development and Coaching Supporthttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_12/09-1201-CPOR-1086-1.pdf09-1201-CPOR-1086-109-1204-CPOR-1090 $37,500.0001/05/2010Suzzane Zweig*Extension of Contract: CAL Professional Serviceshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_12/09-1204-CPOR-1090-1.pdf09-1204-CPOR-1090-109-1201-CPOR-1085 $40,000.0001/06/2010Achievement Network*Achievement Network Assessment and Data Workhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_12/09-1201-CPOR-1085-1.pdf09-1201-CPOR-1085-109-1125-CPOR-1063 $30,000.0001/11/2010Network for Teaching Entrepreneurship (NFTE)*Approve entering into an agreement with the Network for Teaching Entrepreneurship (NFTE) to provide entrepreneurship education progrs.http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_11/09-1125-CPOR-1063-1.pdf09-1125-CPOR-1063-109-0929-CPOR-1017 $74,500.0001/13/2010Jeanne Borger*Evaluation Coordinatorhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0929-CPOR-1017-1.pdf09-0929-CPOR-1017-109-1125-CPOR-1067 $75,000.0001/14/2010Parthenon Group, LLC*Parthenon Grouphttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_11/09-1125-CPOR-1067-1.pdf09-1125-CPOR-1067-109-0921-CPOR-1001 $50,000.0001/14/2010Robert Smith*Employability Plus Program Consulting Serviceshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_09/09-0921-CPOR-1001-1.pdf09-0921-CPOR-1001-109-1224-CPOR-1103 $50,000.0001/20/2010WINGS FOR EDUCATION LLC*Consultant Services Gifted Education Grant09-1224-CPOR-1103-209-1224-CPOR-1103 $50,000.0001/20/2010WINGS FOR EDUCATION LLC*Consultant Services Gifted Education Granthttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_12/09-1224-CPOR-1103-1.pdf09-1224-CPOR-1103-109-1125-CPOR-1066 $75,250.0001/27/2010SGA Youth & Family Services*Behavioral Supports for Youth Engaged in Schools Programhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_11/09-1125-CPOR-1066-1.pdf09-1125-CPOR-1066-109-1130-CPOR-1072 $60,000.0001/27/2010Vincent R. Williams & Associates, P.C.*Lobbying Consultant-Williams, Vhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_11/09-1130-CPOR-1072-1.pdf09-1130-CPOR-1072-110-0129-CPOR-1109 $28,566.0001/29/2010International Baccalaureate*International Baccalaureate May 2010 Exams-Bogan H. S.No Contract Required10-0129-CPOR-1110 $35,455.0001/29/2010International Baccalaureate*IB RegistrationsNo Contract Required09-1214-CPOR-1092 $60,000.0002/03/2010New Life K.N.E.W Solutions*YES Student Outreachhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_12/09-1214-CPOR-1092-1.pdf09-1214-CPOR-1092-110-0202-CPOR-1114 $70,000.0002/04/2010ACS HUMAN RESOURCES SOLUTIONS, INC DBA BUCK CONSULTANTS, LLC *CTPF - Buck Consultantshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_02/10-0202-CPOR-1114-1.pdf10-0202-CPOR-1114-110-0205-CPOR-1119 $30,250.0002/05/2010International Baccalaureate Organization*Lincoln Park HS IB TestingNo Contract Required10-0129-CPOR-1112 $50,000.0002/23/2010Fonzie Richmond*IAMS Training and Support - Fonzie Richmond10-0129-CPOR-1112-110-0129-CPOR-1108 $34,700.0002/23/2010Sarah Dennis*Early Reading First Curriculum Writer: Sarah Dennishttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_01/10-0129-CPOR-1108-1.pdf10-0129-CPOR-1108-109-1130-CPOR-1073 $36,000.0002/23/2010Richard J. Guidice*Lobbying Consultant-Guidicehttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_11/09-1130-CPOR-1073-1.pdf09-1130-CPOR-1073-109-0413-CPOR-797 $46,136.0002/25/2010Column Technologies*OIG Case Management System09-0413-CPOR-797-110-0219-CPOR-1124 $46,000.0002/26/2010Respiratory Health Association of Metropolitan Chicago*Amend 08-1219-CPOR-704 with Respiratory Health Association of Metropolitan Chicago for Consulting Services Related to the Asthma Management Program - Vendor is named in the Grant Applicationhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_02/10-0219-CPOR-1124-1.pdf10-0219-CPOR-1124-110-0129-CPOR-1111 $74,999.0003/03/2010Herman Raford*IAMS Training and Support - Herman Raford10-0129-CPOR-1111-110-0226-CPOR-1140 $31,310.0003/15/2010Merit School Of Music*Merit School of Musichttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_02/10-0226-CPOR-1140-1.pdf10-0226-CPOR-1140-110-0315-CPOR-1149 $27,000.0003/17/2010Hemisphere Educational Travel*Hemisphere Educational Travel Tour Company10-0315-CPOR-1149-110-0225-CPOR-1131 $75,000.0003/22/2010AIA Data Analyst, INC*Approve payment for extension of services provided by AIA Data Analysts, INChttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_02/10-0225-CPOR-1131-1.pdf10-0225-CPOR-1131-110-0226-CPOR-1132 $50,000.0003/22/2010Dr Jennifer Berne*Consultant Services to Office of Reading & Language Artshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_02/10-0226-CPOR-1132-1.pdf10-0226-CPOR-1132-110-0226-CPOR-1141 $75,000.0003/22/2010Addison Search*Financial Staffing Project 2010-2011http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_02/10-0226-CPOR-1141-1.pdf10-0226-CPOR-1141-109-0716-CPOR-948 $30,000.0003/24/2010Mercy Hospital and Medical Center*Approve Exercising the Third Option to Renew the Agreement with Mercy Hospital and Medical Center to Provide Occupational Health Services09-0716-CPOR-948-110-0312-CPOR-1148 $65,000.0003/24/2010HOPE Organization*Safe Haven Spring Break Program10-0312-CPOR-1148-110-0225-CPOR-1130 $74,800.0003/26/2010Northwestern University*Training Teacher Leaders http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_02/10-0225-CPOR-1130-1.pdf10-0225-CPOR-1130-110-0329-CPOR-1180 $27,750.0003/29/2010Chicago Transit Authority*CTA Bus Passes for YES GrantNo Contract Required10-0226-CPOR-1138 $72,000.0003/30/2010Intechrity Solutions, Inc.*New Agreement10-0226-CPOR-1138-110-0226-CPOR-1142 $32,495.0003/30/2010Hyatt Regency Chicago*Kenwood Academy Senior Prom 2010 - Hyatt Regency Chicago 10-0226-CPOR-1142-110-0312-CPOR-1146 $50,000.0004/01/2010Anthony Jelinek*Consulting Services for Anthony Jelinek10-0312-CPOR-1146-110-0323-CPOR-1171 $51,500.0004/05/2010Reading in Motion*Reading in Motion10-0323-CPOR-1171-110-0226-CPOR-1143 $74,999.0004/08/2010Proact*Proact Consultinghttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_02/10-0226-CPOR-1143-1.pdf10-0226-CPOR-1143-109-1202-CPOR-1087 $46,080.0004/09/2010Digital Copier Supercenter*New Copier lease/maintenance agreementhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_12/09-1202-CPOR-1087-1.pdf09-1202-CPOR-1087-110-0225-CPOR-1128 $75,000.0004/12/2010Dr Donna Ogle*Approve Payment to Striving Readers Senior Literacy Consultant - Donna Oglehttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_02/10-0225-CPOR-1128-1.pdf10-0225-CPOR-1128-110-0319-CPOR-1167 $50,000.0004/12/2010Denorsia Jackson*ERF Coach: Denorsia Jackson10-0319-CPOR-1167-110-0325-CPOR-1176 $60,000.0004/12/2010Ann Chavez*NWEA Consultant Services and Professional Development10-0325-CPOR-1176-110-0325-CPOR-1174 $70,000.0004/13/2010SES Project Manger*Teacher Coaching on Menta Methodhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_03/10-0325-CPOR-1174-1.pdf10-0325-CPOR-1174-110-0319-CPOR-1165 $50,000.0004/13/2010Debra List*ERF Coach: Debra List10-0319-CPOR-1165-110-0329-CPOR-1181 $74,513.0004/14/2010VIVA USA INC*Project Manager / BA for Online Student Application for OAE10-0329-CPOR-1181-110-0319-CPOR-1168 $50,000.0004/15/2010Jamila Gilmore*ERF Coach: Jamila Gilmore10-0319-CPOR-1168-110-0330-CPOR-1182 $72,000.0004/15/2010Mark R Shinn*Consultant services for Response to Intervention (RtI) program10-0330-CPOR-1182-110-0312-CPOR-1147 $44,958.0004/15/2010adsLED Incorporated *MARQUEE LED SIGN SYSTEMhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_03/10-0312-CPOR-1147-1.pdf10-0312-CPOR-1147-109-1124-CPOR-1058 $75,000.0004/15/2010Westside Health Authority*CSI - Westside Authority for May Academyhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2009_11/09-1124-CPOR-1058-1.pdf09-1124-CPOR-1058-110-0323-CPOR-1170 $50,000.0004/16/2010Nancy Feland Inc*ERF Coach: Nancy Feland10-0323-CPOR-1170-110-0331-CPOR-1186 $30,000.0004/20/2010Youth Guidance*Social Emotional Learning (SEL) and School Climate10-0331-CPOR-1186-110-0225-CPOR-1126 $74,999.0004/20/2010Atlantic Research Partners*Power of Teaching10-0225-CPOR-1126-110-0318-CPOR-1157 $30,000.0004/22/2010The Palmer House - Hilton*CURIE HS Senior Promhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_03/10-0318-CPOR-1157-1.pdf10-0318-CPOR-1157-110-0419-CPOR-1202 $55,000.0004/30/2010Laura Zangara*Exercise the 1st Option to Renew for 09-0615-CPOR-930http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_04/10-0419-CPOR-1202-1.pdf10-0419-CPOR-1202-110-0318-CPOR-1159 $72,000.0005/06/2010Employability Plus II*EMPLOYABILITY PLUS II (Robert Smith)http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_03/10-0318-CPOR-1159-2.pdf10-0318-CPOR-1159-210-0319-CPOR-1160 $74,330.0005/06/2010Kiedinger Inc.*LMSA Distance Learning Biotech Lab Room 22710-0319-CPOR-1160-110-0506-CPOR-1228 $26,520.4105/06/2010OK TRAVEL AGENCY*MODEL SCHOOL CONFERENCENo Contract Required10-0510-CPOR-1230 $53,993.7005/10/2010Chicago Transit Authority*Approve the Purchase of CTA fare cards for Gallery 37No Contract Required10-0512-CPOR-1245 $26,944.0005/12/2010Mena Tours and Travel* Travel for Principal CandidatesNo Contract Required10-0407-CPOR-1194 $45,000.0005/18/2010Learning Point Associates *Approve Entering into an Agreement with Learning Point Associates for Consulting Serviceshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_04/10-0407-CPOR-1194-1.pdf10-0407-CPOR-1194-110-0406-CPOR-1191 $38,000.0005/19/2010Rubicon Atlas*Curriculum Mapping Softwarehttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_04/10-0406-CPOR-1191-1.pdf10-0406-CPOR-1191-110-0401-CPOR-1187 $75,000.0005/20/2010Kellogg*Training Teacher Leaders -(Private Schools)http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_04/10-0401-CPOR-1187-1.pdf10-0401-CPOR-1187-110-0226-CPOR-1134 $65,000.0005/21/2010Kronos Incorporated *Kronos 6.1 Training Classes for Kronos Upgrade Project http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_02/10-0226-CPOR-1134-1.pdf10-0226-CPOR-1134-110-0510-CPOR-1232 $55,000.0005/21/2010Education Pioneers*Graduate level interns10-0510-CPOR-1232-110-0503-CPOR-1216 $70,597.8005/27/2010Careers & Employment Services*Temporary General Office Assistance in Accounts Payablehttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_05/10-0503-CPOR-1216-1.pdf10-0503-CPOR-1216-110-0511-CPOR-1236 $55,000.0006/02/2010Reading in Motion*Reading In Motionhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_05/10-0511-CPOR-1236-1.pdf10-0511-CPOR-1236-110-0512-CPOR-1244 $55,000.0006/02/2010East Village Youth Program*East Village Youth Programs (EVYP) 2 - Mitchell Schoolhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_05/10-0512-CPOR-1244-1.pdf10-0512-CPOR-1244-110-0519-CPOR-1251 $66,000.0006/02/2010LT ONLINE CORPORATION*SOFTWARE LICENSE AGREEMENT WITH LT ONLINE CORPORATIONhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_05/10-0519-CPOR-1251-1.pdf10-0519-CPOR-1251-110-0503-CPOR-1225 $38,000.0006/02/2010Turning Tecnnologies*Turning Technologieshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_05/10-0503-CPOR-1225-1.pdf10-0503-CPOR-1225-110-0602-CPOR-1268 $26,922.0006/02/2010CHICAGO TRANSIT AUTHORITY*Approve Payment for Chicago Transit Authority (CTA) to provide student transit cards and permits for the summer Freshman Connection program.No Contract Required10-0503-CPOR-1227 $74,000.0006/02/2010Serah Fatani*Security Access to REA Server & Databases - ECE Assessment http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_05/10-0503-CPOR-1227-1.pdf10-0503-CPOR-1227-110-0503-CPOR-1221 $74,900.0006/04/2010Erikson Institute*Erikson Institute: Teacher Traininghttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_05/10-0503-CPOR-1221-1.pdf10-0503-CPOR-1221-110-0503-CPOR-1224 $47,115.0006/04/2010IFF*Finance/Facilities Consultant for Charter and Contract School Approval and Renewalhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_05/10-0503-CPOR-1224-1.pdf10-0503-CPOR-1224-110-0406-CPOR-1193 $74,999.0006/07/2010DKH Consulting*Magnet School Assistance Program Evaluator10-0406-CPOR-1193-110-0511-CPOR-1235 $54,000.0006/07/2010Mena Travel*Approve Entering into an Agreement with Mena Travel.http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_05/10-0511-CPOR-1235-1.pdf10-0511-CPOR-1235-110-0603-CPOR-1271 $60,000.0006/08/2010School Rise LLC*School Leader Network-Summer Institute10-0603-CPOR-1271-110-0519-CPOR-1252 $57,765.0006/10/2010Curriculum Designers, INC*Curriculum Mapping Professional Developmenthttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_05/10-0519-CPOR-1252-1.pdf10-0519-CPOR-1252-110-0419-CPOR-1204 $74,700.0006/10/2010Insight Education Group*School Performance Management Teacher Team Toolkithttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_04/10-0419-CPOR-1204-1.pdf10-0419-CPOR-1204-110-0511-CPOR-1243 $71,000.0006/10/2010EXPEDITIONARY LEARNING SCHOOLS OUTWARD BOUND, INC *Consulting Services - Expeditionary Learning Schools Outward Boundhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_05/10-0511-CPOR-1243-1.pdf10-0511-CPOR-1243-110-0528-CPOR-1261 $38,000.0006/22/2010Maps.com*Maps101 On-line Resource10-0528-CPOR-1261-110-0618-CPOR-1281 $74,000.0006/24/2010Genesys Works*Approve Payment to Genesys Works for consulting serviceshttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_06/10-0618-CPOR-1281-1.pdf10-0618-CPOR-1281-110-0519-CPOR-1248 $50,000.0006/24/2010Houghton Mifflin Harcourt*Learning Management Systemhttp://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_05/10-0519-CPOR-1248-1.pdf10-0519-CPOR-1248-1