05/17/2012 7:26am

http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_03/11-0323-PR2.pdf 11-0323-PR2 2012_00_11-0323-PR2.xml 06-250059 $2,000,000.00 Various Professional Audit and Management Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_03/12-0328-PR21.pdf 12-0328-PR21 2012_00_12-0328-PR21.xml 12-250006 $6,000,000.00 Printing Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_02/11-0223-PR4.pdf 11-0223-PR4 2012_00_11-0223-PR4.xml 10-250057 $3,000,000.00 Purchase and/or Lease of Network Servers http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR9.pdf 11-0622-PR9 2012_00_11-0622-PR9.xml 10-250069 $15,000,000.00 ENVIRONMENTAL CONSULTING SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR3.pdf 11-0727-PR3 2012_00_11-0727-PR3.xml 10-250002 $5,000,000.00 RFP for the Sale and Lease of Output Device Equipment and Related Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_03/11-0323-PR11.pdf 11-0323-PR11 2012_00_11-0323-PR11.xml 08-250029 $861,541.00 Social,Emotional,Behavioral, And Mental Health Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR3.pdf 11-0525-PR3 2012_00_11-0525-PR3.xml 10-250068 $20,000,000.00 SUPPLEMENTAL RFQ FOR CONTRACTING SERVICES FOR VARIOUS TRADES OVER $10,000 http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_08/11-0824-PR16.pdf 11-0824-PR16 2012_00_11-0824-PR16.xml 10-250020 $9,718,000.00 High School Culture of Calm Staff and Student Development Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR41.pdf 11-0525-PR41 2012_00_11-0525-PR41.xml 08-250036 $6,800,000.00 Community School Initiative Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_11/10-1117-PR19.pdf 10-1117-PR19 2012_00_10-1117-PR19.xml Not Available $26,000,000.00 AMEND BOARD REPORT 08-0827-PR26 AMEND BOARD REPORT 07-1219-PR19 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENTS WITH UNITED HEALTH CARE INSURANCE COMPANY AND UNITED BEHAVIORAL HEALTH FOR HEALTH MAINTENANCE ORGANIZATION, BEHAVIORAL HEALTH AND FLEXIBLE SPENDING ACCOUNT SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_12/10-1215-PR3.pdf 10-1215-PR3 2012_00_10-1215-PR3.xml Not Available $20,000,000.00 APROVE EXERCISING THE SECOND OPTION TO EXTEND PRE-QUALIFICATION STATUS OF CONTRACTORS AND ENTERING INTO AGREEMENTS WITH NEW CONTRACTORS TO PROVIDE VARIOUS TRADES OF WORK OVER $10,000 FOR THE OPERATIONS AND MAINTENANCE PROGRAM http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR22.pdf 11-0727-PR22 2012_00_11-0727-PR22.xml 10-250000 $3,000,000.00 Student Mentorship and Advocacy Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_01/11-0126-PR10.pdf 11-0126-PR10 2012_00_11-0126-PR10.xml 10-250038 $12,000,000.00 RFP for Netbook Computing Devices http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR12.pdf 11-0622-PR12 2012_00_11-0622-PR12.xml 08-250020 $95,000,000.00 Student Transportation Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR35.pdf 11-0525-PR35 2012_00_11-0525-PR35.xml 08-250042 $4,249,544.00 Medical Related Consulting Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR29.pdf 11-0622-PR29 2012_00_11-0622-PR29.xml 08-250007 $4,856,977.00 Alternative Learning Opportunities Programs for High School Students http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_04/12-0425-PR16.pdf 12-0425-PR16 2012_00_12-0425-PR16.xml 08-250012 $1,500,000.00 Educational Supplies http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_12/11-1214-PR9.pdf 11-1214-PR9 2012_00_11-1214-PR9.xml 10-250058 $489,672.00 Request for Proposal for Safe Haven Sites and Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR31.pdf 11-0727-PR31 2012_00_11-0727-PR31.xml 10-250007 $5,000,000.00 Response To Intervention Framework Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR23.pdf 11-0727-PR23 2012_00_11-0727-PR23.xml Not Available $130,000.00 APPROVE EXERCISING THE FIRST OPTION TO RENEW THE AGREEMENTS WITH CHILDREN'S MEMORIAL HOSPITAL AND UMOJA STUDENT DEVELOPMENT CORP TO PROVIDE STAFF DEVELOPMENT AND STUDENT SUPPORT FOR THE OFFICE OF SCHOOL IMPROVEMENT http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_12/11-1214-PR8.pdf 11-1214-PR8 2012_00_11-1214-PR8.xml 11-250023 $1,942,000.00 RFP for Virtual Learning Online Courses http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR16.pdf 11-0525-PR16 2012_00_11-0525-PR16.xml 11-250003 $3,600,000.00 Additional Learning Opportunities (ALO) Support Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_03/12-0328-PR18.pdf 12-0328-PR18 2012_00_12-0328-PR18.xml 11-250035 $1,824,245.00 Hosted Enterprise Email, Collaboration, Archiving and Implementation Solution http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_01/12-0125-PR5.pdf 12-0125-PR5 2012_00_12-0125-PR5.xml 09-250081 $1,400,000.00 Integrated Pest Management Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_04/11-0427-PR30.pdf 11-0427-PR30 2012_00_11-0427-PR30.xml 09-250007 $150,000.00 Internal Audit Services for School Based Programs http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR21.pdf 11-0727-PR21 2012_00_11-0727-PR21.xml 10-250035 $4,082,400.00 School Community Watch Services Phase II http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_04/12-0425-PR4.pdf 12-0425-PR4 2012_00_12-0425-PR4.xml Not Available $12,145,875.00 APPROVE ENTERING INTO AGREEMENTS WITH VARIOUS EXTERNAL PARTNERS TO PROVIDE OUT-OF-SCHOOL TIME PROGRAMS AND SERVICES TO STUDENTS AND THEIR FAMILIES IN THE CHICAGO PUBLIC SCHOOLS COMMUNITY SCHOOLS INITIATIVE'S 21ST CENTURY COMMUNITY LEARNING CENTERS (21ST CCLC) GRANT http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR25.pdf 11-0727-PR25 2012_00_11-0727-PR25.xml Not Available $5,372,154.00 APPROVE ENTERING INTO AGREEMENTS WITH ISBE-APPROVED LEAD PARTNERS FOR SCHOOL MANAGEMENT, STAFF AND STUDENT SUPPORT INTERVENTIONS AND SERVICES FOR OFFICE OF SCHOOL IMPROVEMENT PROBATIONARY HIGH SCHOOLS http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_09/11-0928-PR20.pdf 11-0928-PR20 2012_00_11-0928-PR20.xml Not Available $93,000.00 APPROVE ENTERING INTO AGREEMENTS WITH UMOJA STUDENT DEVELOPEMENT CORPORATION AND EDUCATORS FOR SOCIAL RESPONSIBILITY FOR ADVISORY IMPLEMENTATION SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_08/11-0824-PR20.pdf 11-0824-PR20 2012_00_11-0824-PR20.xml Not Available $51,000,000.00 APPROVE ENTERING INTO AGREEMENTS WITH ISBE-APPROVED SUPPLEMENTAL EDUCATIONAL SERVICE PROVIDERS http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR27.pdf 11-0727-PR27 2012_00_11-0727-PR27.xml Not Available $34,213,578.05 AMEND BOARD REPORT 11-0525-PR31 AMEND BOARD REPORT 10-0825-PR18 AMEND BOARD REPORT 10-0324-PR18 AMEND BOARD REPORT 09-0422-PR23 AMEND BOARD REPORT 08-0602-PR55 AMEND BOARD REPORT 07-1114-PR20 AMEND BOARD REPORT 07-0627-PR42 AMEND BOARD REPORT 06-0823-PR21 AMEND BOARD REPORT 06-0125-PR21 AMEND BOARD REPORT 05-1221-PR21 AMEND BOARD REPORT 04-0526-PR52 AMEND BOARD REPORT 01-0328-PR41 APPROVE THE PRE-QUALIFICATION STATUS OF LEAST RESTRICTIVE ENVIRONMENT CONSULTANTS TO PROVIDE CONSULTING SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_08/11-0824-PR2.pdf 11-0824-PR2 2012_00_11-0824-PR2.xml 10-250066 $12,000,000.00 Library Books, Reference Books and Related Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR2.pdf 11-0727-PR2 2012_00_11-0727-PR2.xml 09-250017 $3,500,000.00 Audio Visual Equipment and Installation Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR7.pdf 11-0525-PR7 2012_00_11-0525-PR7.xml 09-250026 $15,000,000.00 Demolition and Site Preparation Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_01/12-0125-PR9.pdf 12-0125-PR9 2012_00_12-0125-PR9.xml Not Available $100,000.00 APPROVE AGREEMENTS WITH IT'S YOUR SERVE, INC. AND BARRISTER INVESTIGATIONS AND FILING SERVICE, INC. FOR LEGAL PROCESS SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_03/12-0328-PR7.pdf 12-0328-PR7 2012_00_12-0328-PR7.xml 09-250009 $1,663,000.00 Specialized Adapted Equipment and Testing Materials http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_01/12-0125-PR10.pdf 12-0125-PR10 2012_00_12-0125-PR10.xml 11-250023 $1,942,000.00 RFP for Virtual Learning Online Courses http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR16.pdf 11-0727-PR16 2012_00_11-0727-PR16.xml Not Available $100,000.00 APPROVE ENTERING INTO AGREEMENTS WITH VARIOUS CONSULTANTS TO PROVIDE PROFESSIONAL DEVELOPMENT SERVICES (OFFICE OF EARLY CHILDHOOD EDUCATION) http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR8.pdf 11-0525-PR8 2012_00_11-0525-PR8.xml 11-250006 $450,000,000.00 GENERAL CONTRACTING SERVICES (CONSTRUCTION) http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_12/11-1214-PR4.pdf 11-1214-PR4 2012_00_11-1214-PR4.xml 11-250032 $36,000,000.00 VARIOUS TRADES FOR OPERATIONS AND MAINTENANCE WORK OVER $10,000 http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_02/12-0222-PR9.pdf 12-0222-PR9 2012_00_12-0222-PR9.xml 10-250058 $511,172.00 Request for Proposal for Safe Haven Sites and Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR1.pdf 11-0622-PR1 2012_00_11-0622-PR1.xml 09-250017 $3,500,000.00 Audio Visual Equipment and Installation Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_08/11-0824-PR17.pdf 11-0824-PR17 2012_00_11-0824-PR17.xml 09-250040 $1,640,483.00 Specialized Educational Equipment http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR39.pdf 11-0525-PR39 2012_00_11-0525-PR39.xml Not Available $1,500,000.00 APPROVE ENTERING INTO AN AGREEMENT WITH AMERICAN INSTITUTES FOR RESEARCH AND CHILDREN'S AID SOCIETY FOR CONSULTING SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR30.pdf 11-0727-PR30 2012_00_11-0727-PR30.xml 11-250013 $1,175,000.00 Pathways to Accelerated Student Success Program and Support Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR20.pdf 11-0727-PR20 2012_00_11-0727-PR20.xml 10-250009 $6,381,836.00 Request for Proposal for School Community Watch Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_03/12-0328-PR15.pdf 12-0328-PR15 2012_00_12-0328-PR15.xml 10-250065 $3,555,255.33 LANDSCAPE MAINTENANCE SERVICES For Schools, Campus Parks and Athletics Fields http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_02/12-0222-PR10.pdf 12-0222-PR10 2012_00_12-0222-PR10.xml 11-250032 $36,000,000.00 VARIOUS TRADES FOR OPERATIONS AND MAINTENANCE WORK OVER $10,000 http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_08/11-0824-PR6.pdf 11-0824-PR6 2012_00_11-0824-PR6.xml 07-250037 $4,355,000.00 Office, Classroom and Library Furniture http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_07/10-0728-PR6.pdf 10-0728-PR6 2012_00_10-0728-PR6.xml 10-250002 $5,000,000.00 RFP for the Sale and Lease of Output Device Equipment and Related Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_03/12-0328-PR5.pdf 12-0328-PR5 2012_00_12-0328-PR5.xml 09-250086 $125,000.00 Educational Medical Equipment http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR39.pdf 11-0622-PR39 2012_00_11-0622-PR39.xml Not Available $207,000.00 APPROVE ENTERING INTO AGREEMENTS AND RENEWALS WITH HEARING OFFICERS FOR EXPULSION, TRUANCY, TUITION RESIDENCY AND BOARD RULE 6-28, 6-29, AND 6-30 HEARINGS http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR17.pdf 11-0622-PR17 2012_00_11-0622-PR17.xml 07-250047 $30,000,000.00 Sale and Lease/Financing of Desktop, Laptop Computers http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR18.pdf 11-0622-PR18 2012_00_11-0622-PR18.xml 09-250037 $4,000,000.00 Literacy and Math Computer Adaptive Assessment http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_10/11-1026-PR6.pdf 11-1026-PR6 2012_00_11-1026-PR6.xml 08-250036 $9,433,588.00 Community School Initiative Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_12/11-1214-PR7.pdf 11-1214-PR7 2012_00_11-1214-PR7.xml 10-250057 $4,650,000.00 Purchase and/or Lease of Network Servers http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR2.pdf 11-0622-PR2 2012_00_11-0622-PR2.xml 10-250002 $5,000,000.00 RFP for the Sale and Lease of Output Device Equipment and Related Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_03/11-0323-PR7.pdf 11-0323-PR7 2012_00_11-0323-PR7.xml 07-250050 $100,000,000.00 Mechanical Contracting Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR34.pdf 11-0525-PR34 2012_00_11-0525-PR34.xml 07-250042 $20,000,000.00 Cluster Private School Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_08/11-0824-PR18.pdf 11-0824-PR18 2012_00_11-0824-PR18.xml 09-250009 $1,663,000.00 Specialized Adapted Equipment and Testing Materials http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_03/11-0323-PR3.pdf 11-0323-PR3 2012_00_11-0323-PR3.xml 08-250012 $3,000,000.00 Educational Supplies http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR17.pdf 11-0525-PR17 2012_00_11-0525-PR17.xml 11-250005 $800,000.00 RFP for K-8 Math and Reading Software for Additional Learning Opportunities http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_01/12-0125-PR2.pdf 12-0125-PR2 2012_00_12-0125-PR2.xml 10-250070 $3,500,000.00 SELECT JANITORIAL PRODUCTS http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR30.pdf 11-0622-PR30 2012_00_11-0622-PR30.xml 08-250008 $3,380,319.00 Alternative Safe Schools Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR18.pdf 11-0525-PR18 2012_00_11-0525-PR18.xml Not Available $100,000.00 APPROVE EXERCISING THE OPTION TO RENEW THE AGREEMENT WITH VARIOUS VENDORS FOR THE PURCHASE OF ADDITIONAL LEARNING OPPORTUNITIES SOFTWARE http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR33.pdf 11-0622-PR33 11-0622-PR33-1 $.00 03/20/2012 Not Available ARAG INSURANCE COMPANY $.00 APPROVE ENTERING INTO AN AGREEMENT WITH ARAG INSURANCE COMPANY TO PROVIDE ACCESS TO A LEGAL SERVICES NETWORK FOR CHICAGO PUBLIC SCHOOL EMPLOYEES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_04/11-0427-PR31.pdf 11-0427-PR31 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_04/11-0427-PR31-1.pdf 11-0427-PR31-1 $.00 10/12/2011 10-250063 JEFFERSON WELLS INTERNATIONAL, INC $.00 Construction Audit Services (Cost Recovery Services for the Capital Expenditure Program) http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_09/11-0928-PR16.pdf 11-0928-PR16 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_09/11-0928-PR16-1.pdf 11-0928-PR16-1 $.00 10/25/2011 Not Available K.L.E.O. COMMUNITY FAMILY LIFE CENTER $.00 APPROVE THE ASSIGNMENT AND ASSUMPTION OF THE CENTER FOR NEIGHBORHOOD ENTERPRISE CONTRACT TO K.L.E.O. COMMUNITY FAMILY LIFE CENTER http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_02/12-0222-PR16.pdf 12-0222-PR16 12-0222-PR16-1 $25,574.50 03/15/2012 08-250039 AT & T LONG DISTANCE $25,574.50 Internet Access Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_09/11-0928-PR2.pdf 11-0928-PR2 11-0928-PR2-1 $30,000.00 10/25/2011 11-250004 GLENKIRK DBA OPPORTUNITY SECURE DATA DESTRUCTION $30,000.00 SECURE RECORD DESTRUCTION SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_09/11-0928-PR4.pdf 11-0928-PR4 11-0928-PR4-1 $30,960.00 11/10/2011 11-250029 CRAGIN INDUSTRIAL SUPPLY CO $30,960.00 BID FOR BOX FANS http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR11.pdf 11-0622-PR11 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_06/11-0622-PR11-1.pdf 11-0622-PR11-1 $50,000.00 10/12/2011 09-250006 MIDWEST MOVING & STORAGE, INC $50,000.00 Packing Materials http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_10/11-1026-PR1.pdf 11-1026-PR1 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_10/11-1026-PR1-1.pdf 11-1026-PR1-1 $50,000.00 11/07/2011 09-250004 B AND L DISTRIBUTORS, INC. M $50,000.00 Appliances http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_09/11-0928-PR12.pdf 11-0928-PR12 11-0928-PR12-1 $63,787.50 11/10/2011 Not Available ALICIA NARVAEZ $63,787.50 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH ALICIA NARVAEZ http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR36.pdf 11-0525-PR36 11-0525-PR36-1 $125,000.00 07/27/2011 08-250043 STERICYCLE, INC. $125,000.00 Blood borne Pathogen Supplies/Mail-Back Kits http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR40.pdf 11-0622-PR40 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_06/11-0622-PR40-1.pdf 11-0622-PR40-1 $180,000.00 11/30/2011 Not Available UNIVERSITY OF ILL AT CHGO $180,000.00 APPROVE ENTERING INTO AN AGREEMENT WITH PRAIRIE GROUP, COLLEGE OF EDUCATION, UNIVERSITY OF ILLINOIS OF CHICAGO FOR CONSULTANT SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_04/11-0427-PR20.pdf 11-0427-PR20 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_04/11-0427-PR20-1.pdf 11-0427-PR20-1 $249,000.00 07/05/2011 Not Available BLACKWELL CONSULTING SERVICES, $249,000.00 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH BLACKWELL CONSULTING SERVICES TO PROVIDE ENTERPRISE DATA MOVEMENT AND MANAGEMENT SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_03/12-0328-PR22.pdf 12-0328-PR22 12-0328-PR22-1 $256,000.00 04/13/2012 Not Available BANK OF AMERICA, N.A. $256,000.00 AMEND BOARD REPORT 09-0225-PR11APPROVE ENTERING INTO AN AGREEMENT WITH BANK OF AMERICA FOR BANKING SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_11/11-1116-PR10.pdf 11-1116-PR10 11-1116-PR10-1 $285,966.00 02/14/2012 Not Available CHICAGO ARTS PARTNERSHIPS IN EDUCATION $285,966.00 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH CHICAGO ARTS PARTNERSHIP IN EDUCATION (CAPE) FOR PROFESSIONAL DEVELOPMENT, SUPPORT SERVICES, AND MATERIALS http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_01/12-0125-PR8.pdf 12-0125-PR8 12-0125-PR8-1 $300,000.00 02/29/2012 Not Available AON CONSULTING, INC $300,000.00 APPROVE AGREEMENT WITH AON HEWITT FOR CONSULTING SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_03/11-0323-PR8.pdf 11-0323-PR8 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_03/11-0323-PR8-1.pdf 11-0323-PR8-1 $300,000.00 09/16/2011 07-250057 PHILIPS MEDICAL SYSTEMS $300,000.00 Bid Solicitation for Automated External Defibrillators and Accessories http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR5.pdf 11-0622-PR5 11-0622-PR5-1 $300,000.00 10/25/2011 10-250021 SILK SCREEN EXPRESS, INC. $300,000.00 Bid Solicitation for School Uniforms for Elementary and High School Students http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_03/12-0328-PR20.pdf 12-0328-PR20 12-0328-PR20-1 $300,000.00 04/25/2012 11-250037 OFFICE DEPOT $300,000.00 Printing and Reproduction Products and Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_10/11-1026-PR3.pdf 11-1026-PR3 11-1026-PR3-1 $300,000.00 01/09/2012 Not Available MAXIMUS, INC. $300,000.00 APPROVE EXERCISING THE FIRST OPTION TO RENEW THE AGREEMENT WITH MAXIMUS, INC. http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR40.pdf 11-0525-PR40 11-0525-PR40-1 $320,000.00 08/23/2011 Not Available CITYSPAN TECHNOLOGIES $320,000.00 RATIFY EXERCISING THE SECOND OPTION TO RENEW A SOFTWARE LICENSE AGREEMENT WITH CITYSPAN, INC. http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_02/12-0222-PR4.pdf 12-0222-PR4 12-0222-PR4-1 $350,000.00 03/20/2012 09-250084 LIPPERT, INC. $350,000.00 Culinary Kitchen Equipment http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_08/11-0824-PR3.pdf 11-0824-PR3 11-0824-PR3-1 $350,000.00 10/12/2011 Not Available CITY OF CHICAGO, DEPT OF FLEET $350,000.00 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH CITY OF CHICAGO'S DEPARTMENT OF FLEET MANAGEMENT FOR THE PURCHASE OF FUEL http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR32.pdf 11-0727-PR32 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_07/11-0727-PR32-1.pdf 11-0727-PR32-1 $379,500.00 11/10/2011 Not Available CHARLES VENEGONI AND ASSOCIATES $379,500.00 APPROVE ENTERING INTO AN AGREEMENT WITH CHARLES VENEGONI ASSOCIATES FOR CONSULTING SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_08/11-0824-PR9.pdf 11-0824-PR9 11-0824-PR9-1 $385,602.00 11/09/2011 Not Available ILLINOIS INSTITUTE OF TECHNOLOGY $385,602.00 APPROVE ENTERING INTO AN AGREEMENT WITH THE ILLINOIS INSTITUTE OF TECHNOLOGY FOR CONSULTING SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_01/12-0125-PR12.pdf 12-0125-PR12 12-0125-PR12-1 $400,000.00 02/10/2012 11-250025 MESIROW INSURANCE SERVICES $400,000.00 Insurance Broker Services and Risk Management Consulting http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR9.pdf 11-0727-PR9 11-0727-PR9-1 $412,500.00 08/16/2011 11-250018 PARKWAY ELEVATORS $412,500.00 Elevator Maintenance Services at 125 S. Clark St. http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_02/12-0222-PR5.pdf 12-0222-PR5 12-0222-PR5-1 $450,000.00 04/10/2012 10-250001 VEECO MANUFACTURING CO., INC. $450,000.00 Cosmetology Equipment http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_12/11-1214-PR16.pdf 11-1214-PR16 11-1214-PR16-1 $465,375.00 01/20/2012 Not Available CITYSPAN TECHNOLOGIES $465,375.00 AMEND BOARD REPORT 11-0525-PR40RATIFY EXERCISING THE SECOND OPTION TO RENEW A SOFTWARE LICENSE AGREEMENT WITH CITYSPAN, INC. http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_08/11-0824-PR14.pdf 11-0824-PR14 11-0824-PR14-1 $498,507.00 09/28/2011 Not Available CHICAGO POLICE DEPARTMENT $498,507.00 AMEND BOARD REPORT 10-0224-PR15 AMEND BOARD REPORT 09-0826-PR31 RATIFY ENTERING INTO AN INTERGOVERNMENTAL AGREEMENT WITH CHICAGO POLICE DEPARTMENT RELATING TO THE FY2008 SECURE OUR SCHOOLS GRANT http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_11/11-1116-PR7.pdf 11-1116-PR7 11-1116-PR7-1 $500,000.00 11/30/2011 11-250027 MEGATECH CORPORATION $500,000.00 Automotive Trainers and Logistics Robot Trainer http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_03/11-0323-PR9.pdf 11-0323-PR9 11-0323-PR9-1 $500,000.00 10/25/2011 07-250036 SCHOOLNET, INC. $500,000.00 GradeBook Solution http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_03/12-0328-PR19.pdf 12-0328-PR19 12-0328-PR19-1 $500,000.00 03/29/2012 Not Available SCHOOLNET, INC. $500,000.00 APPROVE ENTERING INTO AN AGREEMENT WITH SCHOOLNET, INC. FOR THE PURCHASE OF GRADEBOOK MAINTENANCE AND SUPPORT SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_12/11-1214-PR6.pdf 11-1214-PR6 11-1214-PR6-1 $503,906.68 02/10/2012 Not Available ORACLE AMERICA,INC $503,906.68 AMEND BOARD REPORT 10-1027-PR12 APPROVE EXERCISING THE OPTION TO RENEW THE AGREEMENT WITH ORACLE USA AMERICA, INC. http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_09/11-0928-PR15.pdf 11-0928-PR15 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_09/11-0928-PR15-1.pdf 11-0928-PR15-1 $533,240.00 10/12/2011 10-250009 NEW HOPE COMMUNITY SERVICE CENTER $533,240.00 Request for Proposal for School Community Watch Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_03/12-0328-PR9.pdf 12-0328-PR9 12-0328-PR9-1 $590,953.00 03/29/2012 Not Available BATTELLE FOR KIDS $590,953.00 APPROVE ENTERING INTO AN AGREEMENT WITH BATTELLE FOR KIDS FOR ROSTER VERIFICATION SOFTWARE LICENSING AND SUPPORT SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR31.pdf 11-0622-PR31 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_06/11-0622-PR31-1.pdf 11-0622-PR31-1 $673,680.00 10/18/2011 Not Available AVID CENTER $673,680.00 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH AVID CENTER FOR PROFESSIONAL DEVELOPMENT http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR37.pdf 11-0525-PR37 11-0525-PR37-1 $700,000.00 07/27/2011 Not Available KC DISTANCE LEARNING LLC DBA AVENTA LEARNING $700,000.00 AMEND BOARD REPORT 11-0323-PR22 AMEND BOARD REPORT 10-0623-PR48RATIFY AND AMEND MASTER SERVICES AND LICENSE AGREEMENT WITH KC DISTANCE LEARNING, LLC D/B/A AVENTA LEARNING http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR24.pdf 11-0727-PR24 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_07/11-0727-PR24-1.pdf 11-0727-PR24-1 $706,800.00 11/30/2011 Not Available DANIEL A. MCDONELL DBA COLLEGE BOARDS REVIEW $706,800.00 APPROVE ENTERING INTO AN AGREEMENT WITH DANIEL A. MCDONELL DBA COLLEGE BOARDS REVIEW TO PROVIDE CURRICULUM ALIGNMENT AND TEACHER INSTRUCTIONAL DEVELOPMENT SERVICES FOR PROBATORY HIGH SCHOOLS FOR THE OFFICE OF SCHOOL IMPROVEMENT http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR11.pdf 11-0525-PR11 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_05/11-0525-PR11-1.pdf 11-0525-PR11-1 $714,000.00 07/07/2011 Not Available THIRD SIGHT TECHNOLOGIES CORP. $714,000.00 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH THIRD SIGHT TECHNOLOGIES CORPORATION TO PROVIDE ENTERPRISE DATA MOVEMENT AND MANAGEMENT SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_08/11-0824-PR19.pdf 11-0824-PR19 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_08/11-0824-PR19-1.pdf 11-0824-PR19-1 $780,000.00 11/07/2011 09-250028 ALAN CHILDS, M.A. PSY., P.C. $780,000.00 SMART Program http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_12/11-1214-PR10.pdf 11-1214-PR10 11-1214-PR10-1 $793,000.00 02/14/2012 09-250075 ROGERS PARK COMMUNITY DEVELOPMENT CORP. $793,000.00 Employer Assisted Housing (EAH) Administrative and Housing Counseling Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_09/11-0928-PR9.pdf 11-0928-PR9 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_09/11-0928-PR9-1.pdf 11-0928-PR9-1 $800,000.00 10/12/2011 Not Available SCHOOLNET, INC. $800,000.00 RATIFY EXTENDING THE AGREEMENT WITH SCHOOLNET, INC. FOR THE PURCHASE OF STUDENT INFORMATION INSTRUCTIONAL MANAGEMENT SOFTWARE MAINTENANCE AND SUPPORT SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR15.pdf 11-0622-PR15 11-0622-PR15-1 $912,011.36 09/28/2011 03-250274 NCS PEARSON, INC $912,011.36 Student Information System http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR15.pdf 11-0622-PR15 11-0622-PR15-1 $912,011.36 09/28/2011 03-250274 NCS PEARSON, INC $912,011.36 Student Information System http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR19.pdf 11-0622-PR19 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_06/11-0622-PR19-1.pdf 11-0622-PR19-1 $972,600.00 08/03/2011 10-250011 SCHOOL WORKS, LLC $972,600.00 Charter School Evaluation Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR43.pdf 11-0622-PR43 11-0622-PR43-1 $975,000.00 09/28/2011 10-250011 JPMORGAN CHASE BANK N.A. $975,000.00 Charter School Evaluation Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR12.pdf 11-0525-PR12 11-0525-PR12-1 $1,050,000.00 07/27/2011 Not Available VERSI FIT SOFTWARE, LLC $1,050,000.00 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH VERSI FIT SOFTWARE LLC FOR DASHBOARD SUPPORT AND ENHANCEMENTS http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_02/12-0222-PR17.pdf 12-0222-PR17 12-0222-PR17-1 $1,113,828.57 03/15/2012 05-250024 CEDARCRESTONE, INC $1,113,828.57 Peoplesoft Human Capital Implementation Services ( http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_10/11-1026-PR5.pdf 11-1026-PR5 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_10/11-1026-PR5-1.pdf 11-1026-PR5-1 $1,227,040.00 11/18/2011 Not Available KC DISTANCE LEARNING LLC DBA AVENTA LEARNING $1,227,040.00 AMEND BOARD REPORT 11-0525-PR37 AMEND BOARD REPORT 11-0323-PR22 AMEND BOARD REPORT 10-0623-PR48 RATIFY AND AMEND MASTER SERVICES AND LICENSE AGREEMENT WITH KC DISTANCE LEARNING D/B/A AVENTA LEARNING http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_04/11-0427-PR36.pdf 11-0427-PR36 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_04/11-0427-PR36-1.pdf 11-0427-PR36-1 $1,300,000.00 08/03/2011 09-250021 ACCURATE BIOMETRICS, INC $1,300,000.00 Fingerprinting Equipment and Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_04/12-0425-PR8.pdf 12-0425-PR8 12-0425-PR8-1 $1,592,177.00 05/07/2012 11-250009 SGA YOUTH & FAMILY SERVICES $1,592,177.00 RFP for Student Engagement Intervention Services for a Truancy Project http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR42.pdf 11-0525-PR42 11-0525-PR42-1 $1,592,177.00 08/16/2011 11-250009 SGA YOUTH & FAMILY SERVICES $1,592,177.00 RFP for Student Engagement Intervention Services for a Truancy Project http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_03/12-0328-PR24.pdf 12-0328-PR24 12-0328-PR24-1 $1,623,769.20 03/30/2012 11-250014 TALEO CORPORATION $1,623,769.20 Talent Acquisition and Management System Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR13.pdf 11-0525-PR13 11-0525-PR13-1 $1,669,976.00 11/18/2011 Not Available INTERNATIONAL BACCALAUREATE ORGANIZATION $1,669,976.00 AMEND BOARD REPORT 10-0428-PR23APPROVE ENTERING INTO AN AGREEMENT WITH INTERNATIONAL BACCALAUREATE AMERICAS FOR CONSULTING SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR24.pdf 11-0525-PR24 11-0525-PR24-1 $2,000,000.00 03/20/2012 Not Available ENCOMPASS HEALTH MANAGEMENT SYSTEMS $2,000,000.00 APPROVE EXERCISING THE FIRST OPTION TO RENEW THE AGREEMENT WITH ENCOMPASS HEALTH MANAGEMENT SYSTEMS FOR UTILIZATION MANAGEMENT AND CASE MANAGEMENT SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR15.pdf 11-0727-PR15 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_07/11-0727-PR15-1.pdf 11-0727-PR15-1 $2,063,784.00 02/01/2012 Not Available AFTER SCHOOL MATTERS $2,063,784.00 APPROVE EXERCISING THE FINAL OPTION TO RENEW THE AGREEMENT WITH AFTER SCHOOL MATTERS TO PROVIDE APPRENTICESHIP AND EDUCATIONAL SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR16.pdf 11-0622-PR16 11-0622-PR16-1 $3,137,250.00 08/31/2011 Not Available ORACLE AMERICA,INC $3,137,250.00 APPROVE EXERCISING THE ANNUAL OPTION TO RENEW TECHNICAL SUPPORT WITH ORACLE AMERICA, INC. http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR8.pdf 11-0727-PR8 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_07/11-0727-PR8-1.pdf 11-0727-PR8-1 $3,250,000.00 08/31/2011 09-250000 HARRISON AND COMPANY $3,250,000.00 Early Childhood Furniture and Miscellaneous Children's Items http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_12/11-1214-PR14.pdf 11-1214-PR14 11-1214-PR14-1 $3,599,398.00 05/11/2012 11-250031 UNITED BEHAVIORAL HEALTH $3,599,398.00 Mental Health and Substance Abuse Services and Employee Assistance Program Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR3.pdf 11-0622-PR3 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_06/11-0622-PR3-1.pdf 11-0622-PR3-1 $4,627,000.00 08/31/2011 10-250019 CDW GOVERNMENT, LLC $4,627,000.00 RFP for Software Resale and Support Services and Products http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR26.pdf 11-0525-PR26 11-0525-PR26-1 $6,000,000.00 08/16/2011 Not Available VISION SERVICE PLAN OF ILLINOIS $6,000,000.00 APPROVE EXERCISING THE FIRST OPTION TO RENEW THE AGREEMENT WITH VISION SERVICES PLAN OF ILLINOIS TO PROVIDE VISION CARE PLAN SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR4.pdf 11-0727-PR4 11-0727-PR4-1 $6,000,000.00 08/16/2011 05-250001 OFFICE DEPOT $6,000,000.00 Office/Educational Supplies and Kits http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_03/12-0328-PR13.pdf 12-0328-PR13 12-0328-PR13-1 $7,545,284.00 04/25/2012 11-250046 JACOBS PROJECT MANAGEMENT COMPANY (JPMCO) $7,545,284.00 Project Director Services RFP http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_03/12-0328-PR14.pdf 12-0328-PR14 12-0328-PR14-1 $9,000,000.00 04/19/2012 11-250047 LEND LEASE (US) CONSTRUCTION INC $9,000,000.00 Construction Management Services RFP http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR35.pdf 11-0622-PR35 11-0622-PR35-1 $10,000,000.00 10/25/2011 Not Available HEALTH CARE SERVICE CORPORATION D/B/A BLUE CROSS BLUE SHIELD OF ILLINOIS $10,000,000.00 APPROVE EXERCISING THE FIRST OPTION TO RENEW THE AGREEMENT WITH HEALTH CARE SERVICE CORPORATION D/B/A BLUE CROSS BLUE SHIELD OF ILLINOIS TO PROVIDE PREFERRED PROVIDER ORGANIZATION (PPO) SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR13.pdf 11-0622-PR13 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_06/11-0622-PR13-1.pdf 11-0622-PR13-1 $10,900,000.00 10/12/2011 07-250054 TISHMAN CONSTRUCTION CORPORATION OF ILLINOIS $10,900,000.00 Construction Management Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_04/11-0427-PR45.pdf 11-0427-PR45 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_04/11-0427-PR45-1.pdf 11-0427-PR45-1 $10,936,000.00 08/16/2011 08-250004 CANNON COCHRAN MANAGEMENT SERVICES, INC $10,936,000.00 Third Party Claim Administration Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_05/11-0525-PR4.pdf 11-0525-PR4 11-0525-PR4-1 $12,608,090.00 07/05/2011 09-250044 URS CORPORATION $12,608,090.00 RFP for Program Management Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_01/12-0125-PR4.pdf 12-0125-PR4 12-0125-PR4-1 $15,000,000.00 01/27/2012 11-250028 OFFICE DEPOT $15,000,000.00 Office Supplies and Peripherals http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR6.pdf 11-0622-PR6 11-0622-PR6-1 $17,600,000.00 10/25/2011 Not Available SCHNEIDER ELECTRIC BUILDINGS AMERICA, INC $17,600,000.00 AMEND BOARD REPORT 07-0725-PR3 AMEND BOARD REPORT 07-0228-PR4 APPROVE ENTERING INTO AN AGREEMENT WITH TAC AMERICAS, INC. K/N/A SCHNEIDER ELECTRIC BUILDINGS AMERICA, INC. TO PROVIDE ENERGY PERFORMANCE CONTRACTING SERVICES AT 125 SOUTH CLARK STREET CHICAGO, ILLINOIS (REVENUE NEUTRAL) http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_07/11-0727-PR6.pdf 11-0727-PR6 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_07/11-0727-PR6-1.pdf 11-0727-PR6-1 $20,071,437.00 01/09/2012 09-250053 C & M JV1 COMPANY, LTD. $20,071,437.00 Milk Supply and Delivery http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_06/11-0622-PR8.pdf 11-0622-PR8 11-0622-PR8-1 $26,320,000.00 03/13/2012 09-250043 CANNON DESIGN $26,320,000.00 RFP for Design Management Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_04/11-0427-PR8.pdf 11-0427-PR8 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_04/11-0427-PR8-1.pdf 11-0427-PR8-1 $53,203,327.00 07/05/2011 10-250012 CHARTWELLS/THOMPSON C/O COMPASS GROUP $53,203,327.00 Bid Solicitation for Food Service Management Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2011_04/11-0427-PR40.pdf 11-0427-PR40 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_04/11-0427-PR40-1.pdf 11-0427-PR40-1 $72,800,000.00 11/30/2011 08-250004 SEDGWICK CLAIMS MANAGEMENT SERVICES, INC $72,800,000.00 Third Party Claim Administration Services http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_11/10-1117-PR18.pdf 10-1117-PR18 10-1117-PR18-1 $81,000,000.00 01/25/2012 Not Available HEALTH CARE SERVICE CORPORATION D/B/A BLUE CROSS BLUE SHIELD OF ILLINOIS $81,000,000.00 AMEND BOARD REPORT 08-0827-PR23 AMEND BOARD REPORT 05-1026-PR12 AMEND BOARD REPORT 04-0324-PR20 APPROVE ENTERING INTO AN AGREEMENT WITH BLUE CROSS BLUE SHIELD OF ILLINOIS FOR HEALTH CARE ADMINISTRATION SERVICES http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2010_02/10-0224-PR16.pdf 10-0224-PR16 10-0224-PR16-1 $85,000,000.00 12/23/2011 Not Available CHICAGO POLICE DEPARTMENT $85,000,000.00 RATIFY ENTERING INTO AN INTERGOVERNMENTAL AGREEMENT WITH CHICAGO POLICE DEPARTMENT FOR SCHOOL PATROL SERVICE http://www.cps.edu/About_CPS/The_Board_of_Education/Documents/BoardActions/2012_04/12-0425-PR9.pdf 12-0425-PR9 12-0425-PR9-40 05/14/2012 11-250006 WALSH CONSTRUCTION COMPANY II, LLC $450,000,000.00 GENERAL CONTRACTING SERVICES (CONSTRUCTION) 11-0610-CPOR-1448 $50,000.00 07/05/2011 Illinois Writing Project * Writing Initiative 11-0610-CPOR-1448-1 11-0624-CPOR-1455 $75,000.00 07/05/2011 Southwest Youth Collaborative * Renewal of CPOR-1407: South West Youth Collaborative Consultant / Parents Training as Tutors and school safety patrol 11-0624-CPOR-1455-1 11-0527-CPOR-1444 $70,000.00 07/18/2011 Myrna Fragoso * Approve Renewing Agreement with Myrna Fragoso 11-0527-CPOR-1444-1 11-0701-CPOR-1457 $64,999.92 07/18/2011 Edward O'Hayer * Consultant Services for Department of Student Assessment http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_07/11-0701-CPOR-1457-1.pdf 11-0701-CPOR-1457-1 11-0610-CPOR-1445 $30,400.00 07/18/2011 Chicago Literacy Group * K-2 Summer of Reading Program http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_06/11-0610-CPOR-1445-1.pdf 11-0610-CPOR-1445-1 11-0610-CPOR-1451 $61,920.00 07/18/2011 Appletree Answers * Approve entering into an agreement for Answerig Services http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_06/11-0610-CPOR-1451-1.pdf 11-0610-CPOR-1451-1 11-0722-CPOR-1461 $46,190.00 07/27/2011 Merit School of Music * Merit Music - Renewal of CPOR -09-0819-CPOR - 974 11-0722-CPOR-1461-1 11-0722-CPOR-1462 $72,000.00 08/03/2011 Robert Smith * Renewal of CPOR-1353: Employability Plus 11-0722-CPOR-1462-1 11-0805-CPOR-1465 $74,000.00 08/10/2011 Proact Search * Approve Entering into Agreement with Proact Search for executive placement management http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_08/11-0805-CPOR-1465-1.pdf 11-0805-CPOR-1465-1 11-0803-CPOR-1464 $57,000.00 08/18/2011 Melissa Kelley-Knutsen * Early Childhood Assessment Trainer and Coordinator http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_08/11-0803-CPOR-1464-1.pdf 11-0803-CPOR-1464-1 11-0805-CPOR-1468 $60,000.00 08/19/2011 LaTia Collins-Dunn * Head Start Management Consultant http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_08/11-0805-CPOR-1468-1.pdf 11-0805-CPOR-1468-1 11-0805-CPOR-1466 $58,500.00 08/25/2011 Shelley Davis * Renewal of CPOR-1301: Art Consultant http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_08/11-0805-CPOR-1466-1.pdf 11-0805-CPOR-1466-1 11-0718-CPOR-1458 $68,614.00 08/29/2011 Ajilon * Additional Staffing for Accounts Payable Data Entry Project http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_07/11-0718-CPOR-1458-1.pdf 11-0718-CPOR-1458-1 11-0812-CPOR-1471 $49,980.00 09/02/2011 Merit School of Music * Educationl Services-Merit Music String Program http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_08/11-0812-CPOR-1471-1.pdf 11-0812-CPOR-1471-1 11-0902-CPOR-1473 $74,500.00 09/14/2011 Tara Greenbey * Renewal of CPOR-1352: Consulting services to provide site-based training and supplemental support to PS School Principals 11-0902-CPOR-1473-1 11-0914-CPOR-1477 $30,085.00 09/21/2011 Merit School of Music * SSFAA Music instruction 11-0914-CPOR-1477-1 11-0808-CPOR-1469 $72,000.00 09/21/2011 EVEN KEEL STRATEGIES, INC * Consulting Services for Transportation Information Management http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_08/11-0808-CPOR-1469-1.pdf 11-0808-CPOR-1469-1 11-0923-CPOR-1483 $36,500.00 10/03/2011 Rodney Stapleton * Music Instructor 11-0923-CPOR-1483-1 11-0812-CPOR-1472 $53,250.00 10/06/2011 Encyclopedia Britannica * Encyclopedia Subscriptions http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_08/11-0812-CPOR-1472-1.pdf 11-0812-CPOR-1472-1 11-0923-CPOR-1482 $35,000.00 10/06/2011 Educators for Social Responsibility * Instructional Strategy Support for Small Learning Communities 11-0923-CPOR-1482-1 11-1011-CPOR-1485 $63,000.00 10/19/2011 Theodore A. Westerberg * Agreement to purchase attendance consulting services from Theodore A. Westerberg 11-1011-CPOR-1485-1 11-0923-CPOR-1481 $74,950.00 10/28/2011 Lenz & Associates * Renewal of CPOR-1380: Project Management and Audit Services 11-0923-CPOR-1481-1 11-0805-CPOR-1467 $36,155.00 11/05/2011 Newsbank * Online News Source http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_08/11-0805-CPOR-1467-1.pdf 11-0805-CPOR-1467-1 11-1102-CPOR-1488 $41,151.00 11/22/2011 Unite * Professional development series for student teachers 11-1102-CPOR-1488-1 11-0914-CPOR-1478 $38,000.00 11/22/2011 Maps.com * Online Database for Geography Resources 11-0914-CPOR-1478-1 11-1109-CPOR-1492 $74,900.00 11/29/2011 Automated Accounting Service and Consultants, Inc. * Renewal of CPOR-1394: Consulting Services 11-1109-CPOR-1492-1 11-1102-CPOR-1490 $73,625.00 11/29/2011 BRIAN J. HILL DBA HILL FOOD SERVICE HOSPITALITY AND ENTREPRENEURSHIP TRAINING CENTER * Use of consultant for certification/training for CTE culinary Arts Program 11-1102-CPOR-1490-1 11-1130-CPOR-1496 $40,443.00 12/05/2011 The Hyatt Regency Chicago * Kenwood Academy Senior Prom 2012 11-1130-CPOR-1496-1 11-1130-CPOR-1497 $44,140.00 12/06/2011 Marriott Hotel * Request Approval To Enter Into An Agreement With the Chicago Marriott Downtown For The Bogan 2012 Prom 11-1130-CPOR-1497-1 11-1207-CPOR-1503 $62,950.00 12/07/2011 City Colleges of Chicago * Basic nursing Assistant and Pharmacy Technician student certification program No Contract Required 11-1130-CPOR-1501 $50,896.00 12/07/2011 Merit School of Music * Consulting Services for during and after-school Music Program 11-1130-CPOR-1501-1 11-0624-CPOR-1454 $36,250.00 12/20/2011 Answer * Approve Entering into an Agreement with Answer 11-0624-CPOR-1454-1 11-0914-CPOR-1479 $62,555.00 12/27/2011 JAT Software * Approve Entering into an Agreement with JAT for W2 print services 11-0914-CPOR-1479-1 11-0803-CPOR-1463 $51,500.00 01/04/2012 Smith, Adrienne A. * Local School Council 2012 Election Services http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_08/11-0803-CPOR-1463-1.pdf 11-0803-CPOR-1463-1 11-1109-CPOR-1493 $72,500.00 01/11/2012 Soliant Consulting * OAE FileMaker Database Build and Maintenance 11-1109-CPOR-1493-1 12-0109-CPOR-1507 $48,000.00 01/27/2012 James Henderson * Common Core Standards Based Grading 12-0109-CPOR-1507-1 11-1130-CPOR-1499 $49,270.00 02/22/2012 ABC-CLIO * History Database Subscription 11-1130-CPOR-1499-1 11-1130-CPOR-1500 $72,616.00 02/28/2012 Echospan, Inc. * 360 Evaluation Program 11-1130-CPOR-1500-1 12-0109-CPOR-1506 $73,675.00 02/28/2012 Gartner, Inc * IT Industry Analyst 12-0109-CPOR-1506-1 12-0309-CPOR-1513 $70,000.00 03/29/2012 American Institutes for Research (AIR) * Algebra Exit Exam for Middle Grade Students 12-0309-CPOR-1513-1 12-0222-CPOR-1509 $75,000.00 04/04/2012 Chicago Area Interpreter Referral Services * Sign Language Interpreter Services 12-0222-CPOR-1509-1 12-0404-CPOR-1517 $34,000.00 04/11/2012 Grace Educational Resources, Inc. * Ravenswood Ridge Literacy Institute 12-0404-CPOR-1517-1 12-0330-CPOR-1514 $75,000.00 04/11/2012 SILICON VALLEY MATHEMATICS INITIATIVE LLC * Type III Assessments for Teacher Evaluation, PD, and Formative Tasks/Lessons for K-12 Mathematics 12-0330-CPOR-1514-1 11-1014-CPOR-1486 $30,000.00 04/12/2012 Mercy Hospital and Medical Center/mercy Works Occupational Health Network * Renewal of CPOR-1298: New ccupational service agreement with Mercy Hospital and Medical Center/ MercyWorks occupational Health Network and with University of Illinois Chicago Medical Center 11-1014-CPOR-1486-1 12-0307-CPOR-1512 $44,943.00 04/17/2012 American Institutes for Research * Grant Evaluation for the Transitions to Teaching Grant 12-0307-CPOR-1512-1 12-0404-CPOR-1515 $49,575.33 04/20/2012 Safe and Civil Schools * Positive Behavior Supports PD 12-0404-CPOR-1515-1 12-0307-CPOR-1511 $60,000.00 04/20/2012 City Colleges of Chicago: Malcolm X College * AED Training | OSES 12-0307-CPOR-1511-1 12-0420-CPOR-1518 $70,150.00 04/27/2012 LT Online Corporation * Renewal of CPOR-1418: SOFTWARE LICENSE AGREEMENT WITH LT ONLINE CORPORATION 12-0420-CPOR-1518-1 12-0229-CPOR-1510 $74,900.00 04/27/2012 COMTEK INTERNATIONAL, INC * Consultant for Oracle Purchasing Support 12-0229-CPOR-1510-1