10/01/2015 3:05pm

http://www.cpsboe.org/content/actions/2012_07/12-0725-PR3.pdf 12-0725-PR3 2013_00_12-0725-PR3.xml 12-250004 $4,000,000.00 Community Schools Initiative Services http://www.cpsboe.org/content/actions/2012_10/12-1024-PR11.pdf 12-1024-PR11 2013_00_12-1024-PR11.xml 12-250034 $1,000,000.00 Recovery Audit Services http://www.cpsboe.org/content/actions/2013_01/13-0123-PR9.pdf 13-0123-PR9 2013_00_13-0123-PR9.xml 12-250049 $10,000,000.00 BID TABULATION SHEETS ONLY http://www.cpsboe.org/content/actions/2012_07/12-0725-PR15.pdf 12-0725-PR15 2013_00_12-0725-PR15.xml Not Available $800,000.00 APPROVE EXTENDING THE AGREEMENT WITH NCS PEARSON, INC. FOR THE PURCHASE OF STUDENT INFORMATION INSTRUCTIONAL MANAGEMENT SOFTWARE MAINTENANCE AND SUPPORT SERVICES AND APPROVE THE ASSUMPTION BY NCS PEARSON OF THE ORIGINAL AGREEMENT WITH SCHOOLNET, INC. http://www.cpsboe.org/content/actions/2012_08/12-0822-PR2.pdf 12-0822-PR2 2013_00_12-0822-PR2.xml 12-250018 $24,000,000.00 Out-of-School Time (OST) Program Services and Recess Facilitation http://www.cpsboe.org/content/actions/2012_12/12-1219-PR17.pdf 12-1219-PR17 2013_00_12-1219-PR17.xml 12-250014 $8,398,000.00 Safe Passage RFP http://www.cpsboe.org/content/actions/2013_04/13-0424-PR8.pdf 13-0424-PR8 2013_00_13-0424-PR8.xml Not Available $14,200,000.00 AMEND BOARD REPORT 12-0523-PR21APPROVE THE PRE-QUALIFICATION STATUS OF AND ENTERING INTO AGREEMENTS WITH VENDORS TO PROVIDE MOVING SERVICES http://www.cpsboe.org/content/actions/2012_11/12-1114-PR7.pdf 12-1114-PR7 2013_00_12-1114-PR7.xml 12-250035 Real Estate Brokerage Services http://www.cpsboe.org/content/actions/2012_12/12-1219-PR3.pdf 12-1219-PR3 2013_00_12-1219-PR3.xml 11-250023 $2,526,607.00 RFP for Virtual Learning Online Courses http://www.cpsboe.org/content/actions/2012_12/12-1219-PR7.pdf 12-1219-PR7 2013_00_12-1219-PR7.xml Not Available $14,647,500.00 APPROVE ENTERING INTO AGREEMENTS WITH EXTERNAL PARTNERS TO PROVIDE OUT-SCHOOL-TIME PROGRAMS AND SERVICES THROUGH THE 21ST CENTURY COMMUNITY LEARNING CENTERS (21ST CCLC) GRANT http://www.cpsboe.org/content/actions/2013_02/13-0227-PR14.pdf 13-0227-PR14 2013_00_13-0227-PR14.xml 12-250046 $9,046,000.00 General Repair and Preventive Maintenance of Culinary Labs, Food Service Equipment, and Wholesale St http://www.cpsboe.org/content/actions/2013_02/13-0227-PR19.pdf 13-0227-PR19 2013_00_13-0227-PR19.xml 12-250056 $150,000.00 Employee Benefits Consulting Services http://www.cpsboe.org/content/actions/2012_08/12-0822-PR17.pdf 12-0822-PR17 2013_00_12-0822-PR17.xml 11-250052 $2,000,000.00 Professional Audit and Management Services http://www.cpsboe.org/content/actions/2012_06/12-0627-PR10.pdf 12-0627-PR10 2013_00_12-0627-PR10.xml 11-250062 $41,770,000.00 Non-Public Specialized School Initiative Services http://www.cpsboe.org/content/actions/2012_06/12-0627-PR26.pdf 12-0627-PR26 2013_00_12-0627-PR26.xml 10-250057 $2,619,469.00 Purchase and/or Lease of Network Servers http://www.cpsboe.org/content/actions/2012_08/12-0822-PR12.pdf 12-0822-PR12 2013_00_12-0822-PR12.xml 10-250059 $2,400,000.00 Request for Qualifications for Leased Vehicles http://www.cpsboe.org/content/actions/2013_02/13-0227-PR9.pdf 13-0227-PR9 2013_00_13-0227-PR9.xml 12-250057 $75,000,000.00 Architectural and Engineering Services http://www.cpsboe.org/content/actions/2012_07/12-0725-PR13.pdf 12-0725-PR13 2013_00_12-0725-PR13.xml 12-250016 $23,250,000.00 Social Emotional Learning Services http://www.cpsboe.org/content/actions/2012_07/12-0725-PR12.pdf 12-0725-PR12 2013_00_12-0725-PR12.xml Not Available $207,000.00 RATIFY ENTERING INTO AGREEMENTS OR RENEWALS WITH HEARING OFFICERS FOR EXPULSION, TRUANCY, TUITION RESIDENCY AND BOARD RULE 6-28, 6-29, AND 6-30 HEARINGS http://www.cpsboe.org/content/actions/2012_08/12-0822-PR7.pdf 12-0822-PR7 2013_00_12-0822-PR7.xml Not Available $280,000.00 APPROVE EXERCISING THE FIRST OPTION TO RENEW THE AGREEMENT WITH VARIOUS VENDORS http://www.cpsboe.org/content/actions/2012_04/12-0425-PR1.pdf 12-0425-PR1 2013_00_12-0425-PR1.xml 11-250042 $1,730,001.00 Principal Preparation Programs (The Chicago Leadership Collaborative) http://www.cpsboe.org/content/actions/2013_02/13-0227-PR11.pdf 13-0227-PR11 2013_00_13-0227-PR11.xml 09-250061 $1,750,000.00 Request for Qualification for Field Support Services (Special Projects Only) http://www.cpsboe.org/content/actions/2013_04/13-0424-PR13.pdf 13-0424-PR13 2013_00_13-0424-PR13.xml 13-250012 $750,000.00 Court Reporting Services http://www.cpsboe.org/content/actions/2012_08/12-0822-PR6.pdf 12-0822-PR6 2013_00_12-0822-PR6.xml 12-250011 $7,000,000.00 Intervention, Enrichment, and Supplemental Academic Services http://www.cpsboe.org/content/actions/2013_04/13-0403-PR3.pdf 13-0403-PR3 2013_00_13-0403-PR3.xml 13-250002 $4,400,000.00 Landscape Maintenance Services http://www.cpsboe.org/content/actions/2013_01/13-0123-PR6.pdf 13-0123-PR6 2013_00_13-0123-PR6.xml 09-250067 $1,795,200.00 RFP for Mitel Voice Network Maintenance, Monitoring and Support Services http://www.cpsboe.org/content/actions/2012_08/12-0822-PR3.pdf 12-0822-PR3 2013_00_12-0822-PR3.xml 12-250004 $4,000,000.00 Community Schools Initiative Services http://www.cpsboe.org/content/actions/2012_04/12-0425-PR4.pdf 12-0425-PR4 2013_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.cpsboe.org/content/actions/2012_08/12-0822-PR9.pdf 12-0822-PR9 2013_00_12-0822-PR9.xml 12-250016 $35,000,000.00 Social Emotional Learning Services http://www.cpsboe.org/content/actions/2012_12/12-1219-PR9.pdf 12-1219-PR9 2013_00_12-1219-PR9.xml 12-250042 $517,500.00 Hearing Officer Services http://www.cpsboe.org/content/actions/2012_12/12-1219-PR15.pdf 12-1219-PR15 2013_00_12-1219-PR15.xml 12-250045 $4,410,200.00 Student Information Systems Consultants http://www.cpsboe.org/content/actions/2012_08/12-0822-PR16.pdf 12-0822-PR16 2013_00_12-0822-PR16.xml 07-250000 $1,000,000.00 Janitorial Products http://www.cpsboe.org/content/actions/2012_12/12-1219-PR13.pdf 12-1219-PR13 2013_00_12-1219-PR13.xml 09-250048 $1,500,000.00 Health and Social Services Program Management for Federal and State Reimbursement Programs http://www.cpsboe.org/content/actions/2012_08/12-0822-PR15.pdf 12-0822-PR15 2013_00_12-0822-PR15.xml 09-250017 $2,000,000.00 Audio Visual Equipment and Installation Services http://www.cpsboe.org/content/actions/2012_10/12-1024-PR12.pdf 12-1024-PR12 2013_00_12-1024-PR12.xml Not Available $85,000,000.00 APPROVE ENTERING INTO AN AGREEMENT WITH VARIOUS VENDORS AND LEASING AGENTS FOR THE PURCHASE AND LEASE OF DESKTOP AND LAPTOP COMPUTERS, AND ASSOCIATED SERVICES http://www.cpsboe.org/content/actions/2012_04/12-0425-PR11.pdf 12-0425-PR11 2013_00_12-0425-PR11.xml 11-250059 $500,000.00 Job Preparedness Training Through Auditorium Renovations http://www.cpsboe.org/content/actions/2012_05/12-0523-PR27.pdf 12-0523-PR27 2013_00_12-0523-PR27.xml 10-250005 $1,000,000.00 Yearbook Printing Services http://www.cpsboe.org/content/actions/2012_06/12-0627-PR13.pdf 12-0627-PR13 2013_00_12-0627-PR13.xml 10-250058 $800,000.00 Request for Proposal for Safe Haven Sites and Services http://www.cpsboe.org/content/actions/2012_06/12-0627-PR39.pdf 12-0627-PR39 2013_00_12-0627-PR39.xml 12-250014 $8,205,000.00 Safe Passage RFP http://www.cpsboe.org/content/actions/2012_07/12-0725-PR8.pdf 12-0725-PR8 2013_00_12-0725-PR8.xml 12-250011 $4,000,000.00 Intervention, Enrichment, and Supplemental Academic Services http://www.cpsboe.org/content/actions/2013_04/13-0403-PR4.pdf 13-0403-PR4 2013_00_13-0403-PR4.xml 12-250055 $30,500,000.00 Office, Classroom, Music, Library and Early Childhood Furniture and Related Installation Services http://www.cpsboe.org/content/actions/2013_04/13-0424-PR15.pdf 13-0424-PR15 2013_00_13-0424-PR15.xml 13-250018 $786,000.00 Outplacement Services http://www.cpsboe.org/content/actions/2013_02/13-0227-PR8.pdf 13-0227-PR8 2013_00_13-0227-PR8.xml 12-250059 $700,000.00 Construction Materials Testing and Inspection Services http://www.cpsboe.org/content/actions/2012_06/12-0627-PR37.pdf 12-0627-PR37 2013_00_12-0627-PR37.xml 07-250047 $10,250,000.00 Sale and Lease/Financing of Desktop, Laptop Computers http://www.cpsboe.org/content/actions/2012_06/12-0627-PR4.pdf 12-0627-PR4 2013_00_12-0627-PR4.xml Not Available $229,236.39 APPROVE ENTERING INTO AGREEMENTS WITH VARIOUS VENDORS FOR ONLINE DATABASE SUBSCRIPTION SERVICES http://www.cpsboe.org/content/actions/2012_03/12-0328-PR15.pdf 12-0328-PR15 2013_00_12-0328-PR15.xml 10-250065 $3,555,255.33 LANDSCAPE MAINTENANCE SERVICES For Schools, Campus Parks and Athletics Fields http://www.cpsboe.org/content/actions/2012_06/12-0627-PR36.pdf 12-0627-PR36 2013_00_12-0627-PR36.xml 10-250002 $2,250,000.00 RFP for the Sale and Lease of Output Device Equipment and Related Services http://www.cpsboe.org/content/actions/2012_05/12-0523-PR19.pdf 12-0523-PR19 2013_00_12-0523-PR19.xml 10-250017 $96,500,000.00 PROFESSIONAL CUSTODIAL MANAGEMENT SERVICES http://www.cpsboe.org/content/actions/2013_05/13-0522-PR10.pdf 13-0522-PR10 2013_00_13-0522-PR10.xml 11-250042 $4,215,001.00 Principal Preparation Programs (The Chicago Leadership Collaborative) http://www.cpsboe.org/content/actions/2013_05/13-0522-PR3.pdf 13-0522-PR3 2013_00_13-0522-PR3.xml Not Available $14,200,000.00 AMEND BOARD REPORT 13-0424-PR8AMEND BOARD REPORT 12-0523-PR21APPROVE THE PRE-QUALIFICATION STATUS OF AND ENTERING INTO AGREEMENTS WITH VENDORS TO PROVIDE MOVING SERVICES http://www.cpsboe.org/content/actions/2012_07/12-0725-PR18.pdf 12-0725-PR18 2013_00_12-0725-PR18.xml 08-250020 $111,400,000.00 Student Transportation Services http://www.cpsboe.org/content/actions/2013_06/13-0626-PR40.pdf 13-0626-PR40 2013_00_13-0626-PR40.xml 12-250014 $8,493,000.00 Safe Passage RFP http://www.cpsboe.org/content/actions/2012_10/12-1024-PR8.pdf 12-1024-PR8 2013_00_12-1024-PR8.xml Not Available $30,000,000.00 APPROVE EXERCISING THE FIRST OPTION TO RENEW WITH VARIOUS CONTRACTORS FOR JOB ORDER CONTRACTING (JOC) SERVICES FOR THE CAPITAL IMPROVEMENT PROGRAM http://www.cpsboe.org/content/actions/2013_02/13-0227-PR12.pdf 13-0227-PR12 2013_00_13-0227-PR12.xml 09-250030 $9,158,511.00 RFP for Network Management, Maintenance and Monitoring Services http://www.cpsboe.org/content/actions/2012_06/12-0627-PR12.pdf 12-0627-PR12 2013_00_12-0627-PR12.xml 12-250016 $11,500,000.00 Social Emotional Learning Services http://www.cpsboe.org/content/actions/2012_04/12-0425-PR11.pdf 12-0425-PR11 2013_00_12-0425-PR11.xml 11-250059 $500,000.00 Auditorium Seating Restoration http://www.cpsboe.org/content/actions/2013_06/13-0626-PR17.pdf 13-0626-PR17 2013_00_13-0626-PR17.xml 13-250015 $1,090,000.00 Safe Haven Sites and Services http://www.cpsboe.org/content/actions/2012_10/12-1024-PR6.pdf 12-1024-PR6 2013_00_12-1024-PR6.xml 11-250032 $36,000,000.00 VARIOUS TRADES FOR OPERATIONS AND MAINTENANCE WORK OVER $10,000 http://www.cpsboe.org/content/actions/2012_07/12-0725-PR4.pdf 12-0725-PR4 2013_00_12-0725-PR4.xml 12-250018 $12,000,000.00 Out-of-School Time (OST) Program Services and Recess Facilitation http://www.cpsboe.org/content/actions/2012_04/12-0425-PR6.pdf 12-0425-PR6 2013_00_12-0425-PR6.xml Not Available $4,856,977.00 APPROVE EXTENDING THE AGREEMENTS WITH BANNER SCHOOLS AND PATHWAYS IN EDUCATION - ILLINOIS TO PROVIDE ALTERNATIVE LEARNING OPPORTUNITES PROGRAM (ALOP) SERVICES http://www.cpsboe.org/content/actions/2012_11/12-1114-PR9.pdf 12-1114-PR9 2013_00_12-1114-PR9.xml 10-250033 $250,000.00 Science Laboratory Supplies, Equipment and Furniture http://www.cpsboe.org/content/actions/2012_04/12-0425-PR5.pdf 12-0425-PR5 2013_00_12-0425-PR5.xml Not Available $3,380,319.00 APPROVE EXTENDING THE AGREEMENTS WITH VARIOUS ALTERNATIVE SAFE SCHOOLS FOR EDUCATIONAL SERVICES http://www.cpsboe.org/content/actions/2012_04/12-0425-PR11.pdf 12-0425-PR11 2013_00_12-0425-PR11.xml 11-250059 $500,000.00 Various Schools http://www.cpsboe.org/content/actions/2012_06/12-0627-PR3.pdf 12-0627-PR3 2013_00_12-0627-PR3.xml Not Available $123,000.00 APPROVE EXERCISING THE OPTION TO RENEW AGREEMENTS WITH UMOJA STUDENT DEVELOPMENT CORPORATION AND EDUCATORS FOR SOCIAL RESPONSIBILITY FOR ADVISORY IMPLEMENTATION SERVICES http://www.cpsboe.org/content/actions/2012_09/12-0925-PR8.pdf 12-0925-PR8 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_09/12-0925-PR8-1.pdf 12-0925-PR8-1 $98,575.00 10/10/2012 Not Available AJILON PROFESSIONAL STAFFING, LLC $98,575.00 APPROVE ENTERING INTO AN AGREEMENT WITH AJILON PROFESSIONAL STAFFING FOR MEAL APPLICATION COMPLIANCE REVIEWER SERVICES http://www.cpsboe.org/content/actions/2012_06/12-0627-PR8.pdf 12-0627-PR8 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR8-1.pdf 12-0627-PR8-1 $125,000.00 08/27/2012 08-250043 STERICYCLE, INC. $125,000.00 Blood borne Pathogen Supplies/Mail-Back Kits http://www.cpsboe.org/content/actions/2012_06/12-0627-PR31.pdf 12-0627-PR31 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR31-1.pdf 12-0627-PR31-1 $133,700.00 11/20/2012 Not Available GARTNER, INC. $133,700.00 APPROVE ENTERING INTO AN AGREEMENT WITH GARTNER, INC. FOR CONSULTING SERVICES http://www.cpsboe.org/content/actions/2013_04/13-0403-PR1.pdf 13-0403-PR1 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_04/13-0403-PR1-1.pdf 13-0403-PR1-1 $150,000.00 05/31/2013 12-250047 PHONAK, LLC $150,000.00 Hearing Assistive Technology (HAT) Frequency Modulation (FM) Equipment http://www.cpsboe.org/content/actions/2013_04/13-0424-PR1.pdf 13-0424-PR1 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_04/13-0424-PR1-1.pdf 13-0424-PR1-1 $150,000.00 06/26/2013 10-250001 VEECO MANUFACTURING CO., INC. $150,000.00 Cosmetology Equipment http://www.cpsboe.org/content/actions/2012_05/12-0523-PR22.pdf 12-0523-PR22 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_05/12-0523-PR22-1.pdf 12-0523-PR22-1 $260,000.00 07/17/2012 08-250023 SEAWAY BANK AND TRUST COMPANY $260,000.00 Request for Proposals for Cash Management Services for the Board of Education of the City of Chicago http://www.cpsboe.org/content/actions/2012_12/12-1219-PR16.pdf 12-1219-PR16 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_12/12-1219-PR16-1.pdf 12-1219-PR16-1 $300,000.00 01/22/2013 12-250044 SILK SCREEN EXPRESS, INC. $300,000.00 School Uniforms and Gym Apparel http://www.cpsboe.org/content/actions/2012_07/12-0725-PR2.pdf 12-0725-PR2 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_07/12-0725-PR2-1.pdf 12-0725-PR2-1 $300,000.00 04/24/2013 Not Available AVID CENTER $300,000.00 APPROVE ENTERING INTO AN AGREEMENT WITH AVID NATIONAL CENTER FOR MEMBERSHIP FEES, PROFESSIONAL DEVELOPMENT, AND CLASSROOM CURRICULUM LIBRARIES http://www.cpsboe.org/content/actions/2011_07/11-0727-PR7.pdf 11-0727-PR7 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_07/11-0727-PR7-1.pdf 11-0727-PR7-1 $300,000.00 12/03/2012 Not Available CHICAGO DEPT. OF HEALTH $300,000.00 APPROVE EXERCISING THE OPTION TO RENEW THE AGREEMENT WITH THE CITY OF CHICAGO DEPARTMENT OF PUBLIC HEALTH FOR INSPECTION SERVICES http://www.cpsboe.org/content/actions/2012_06/12-0627-PR5.pdf 12-0627-PR5 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR5-1.pdf 12-0627-PR5-1 $313,250.00 07/13/2012 Not Available CITYSPAN TECHNOLOGIES $313,250.00 APPROVE ENTERING INTO AN AGREEMENT WITH CITYSPAN FOR CONSULTING SERVICES http://www.cpsboe.org/content/actions/2012_09/12-0925-PR6.pdf 12-0925-PR6 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_09/12-0925-PR6-1.pdf 12-0925-PR6-1 $325,000.00 01/07/2013 Not Available MAXIMUS K-12 EDUCATION, INC DBA MAXIMUS, INC $325,000.00 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH MAXIMUS, INC. AND ASSIGNMENT OF ORIGINAL AGREEMENT TO MAXIMUS K-12 EDUCATION, INC. http://www.cpsboe.org/content/actions/2012_09/12-0925-PR2.pdf 12-0925-PR2 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_09/12-0925-PR2-1.pdf 12-0925-PR2-1 $326,920.48 10/04/2012 Not Available RIVERSIDE PUBLISHING CO $326,920.48 RATIFY EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH RIVERSIDE PUBLISHING FOR THE PURCHASE OF TEST MATERIALS AND RELATED SERVICES http://www.cpsboe.org/content/actions/2012_06/12-0627-PR29.pdf 12-0627-PR29 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR29-1.pdf 12-0627-PR29-1 $344,008.80 07/24/2012 Not Available KRONOS INCORPORATED 1 $344,008.80 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH KRONOS INCORPORATED FOR SOFTWARE AND HARDWARE MAINTENANCE http://www.cpsboe.org/content/actions/2012_10/12-1024-PR3.pdf 12-1024-PR3 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_10/12-1024-PR3-1.pdf 12-1024-PR3-1 $344,480.00 01/18/2013 09-250029 OPEN TEXT, INC. $344,480.00 Enterprise Email and Collaboration Services http://www.cpsboe.org/content/actions/2012_08/12-0822-PR8.pdf 12-0822-PR8 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_08/12-0822-PR8-1.pdf 12-0822-PR8-1 $346,000.00 08/28/2012 Not Available CHALK, LLC $346,000.00 RATIFY EXERCISING THE FINAL OPTION TO RENEW THE AGREEMENT WITH CHALK, LLC FOR CONSULTING SERVICES http://www.cpsboe.org/content/actions/2013_02/13-0227-PR18.pdf 13-0227-PR18 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_02/13-0227-PR18-1.pdf 13-0227-PR18-1 $360,000.00 03/08/2013 12-250050 SILK SCREEN EXPRESS, INC. $360,000.00 Security and Engineer Uniforms http://www.cpsboe.org/content/actions/2012_06/12-0627-PR33.pdf 12-0627-PR33 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR33-1.pdf 12-0627-PR33-1 $386,400.00 07/13/2012 Not Available THIRD SIGHT TECHNOLOGIES CORP. $386,400.00 APPROVE EXTENDING THE AGREEMENT WITH THIRD SIGHT TECHNOLOGIES CORPORATION http://www.cpsboe.org/content/actions/2012_06/12-0627-PR28.pdf 12-0627-PR28 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR28-1.pdf 12-0627-PR28-1 $417,135.00 07/19/2012 Not Available ORACLE AMERICA,INC $417,135.00 APPROVE EXERCISING THE FIRST OPTION TO RENEW THE AGREEMENT WITH ORACLE AMERICA, INC. http://www.cpsboe.org/content/actions/2013_02/13-0227-PR10.pdf 13-0227-PR10 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_02/13-0227-PR10-1.pdf 13-0227-PR10-1 $419,527.43 03/06/2013 10-250054 AT AND T, CORP. $419,527.43 Long Distance Services http://www.cpsboe.org/content/actions/2013_04/13-0424-PR14.pdf 13-0424-PR14 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_04/13-0424-PR14-1.pdf 13-0424-PR14-1 $449,800.00 04/29/2013 13-250009 EVENT METAL DETECTORS, LLC $449,800.00 Walk-Through Metal Detectors and Related, Installation, Maintenance and Training Services http://www.cpsboe.org/content/actions/2012_09/12-0925-PR4.pdf 12-0925-PR4 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_09/12-0925-PR4-1.pdf 12-0925-PR4-1 $465,000.00 11/20/2012 11-250056 RADIANT RFID, LLC $465,000.00 Asset Tracking and Radio Frequency Identification (RFID) Tagging Services http://www.cpsboe.org/content/actions/2012_11/12-1114-PR12.pdf 12-1114-PR12 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_11/12-1114-PR12-1.pdf 12-1114-PR12-1 $538,000.00 11/15/2012 09-250075 Rogers Park Community Development Corporation DBA Northside Community Development Corporation $538,000.00 Employer Assisted Housing (EAH) Administrative and Housing Counseling Services http://www.cpsboe.org/content/actions/2012_06/12-0627-PR22.pdf 12-0627-PR22 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR22-2.pdf 12-0627-PR22-2 $563,782.49 07/13/2012 Not Available AGC NETWORKS, INC $563,782.49 AMEND BOARD REPORT 10-0526-PR7APPROVE ENTERING INTO AN AGREEMENT WITH RELATIONAL TECHNOLOGY SERVICES DBA RELATIONAL TECHNOLOGY SOLUTIONS (RTS) AND SUBSEQUENTLY ASSIGNED TO TRANSCEND UNITED TECHNOLOGIES, LLC FOR PRIVATE BRANCH EXCHANGE ("PBX"), INTUITY VOICEMAIL SYSTEM, CONVERSANT SYSTEMS AND RELATED CALL CENTER COMPONENTS HARDWARE AND SOFTWARE MAINTENANCE SERVICES http://www.cpsboe.org/content/actions/2012_09/12-0925-PR1.pdf 12-0925-PR1 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_09/12-0925-PR1-1.pdf 12-0925-PR1-1 $588,000.00 11/07/2012 Not Available CONSORTIUM FOR EDUCATIONAL CHANGE (CEC) $588,000.00 APPROVE ENTERING INTO AN AGREEMENT WITH CONSORTIUM FOR EDUCATIONAL CHANGE TO PROVIDE INSTRUCTIONAL FRAMEWORK SUPPORT AND TEACHER EVALUATION SYSTEM SERVICES http://www.cpsboe.org/content/actions/2012_06/12-0627-PR34.pdf 12-0627-PR34 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR34-1.pdf 12-0627-PR34-1 $589,800.00 07/13/2012 Not Available VERSI FIT SOFTWARE, LLC $589,800.00 APPROVE EXTENDING THE AGREEMENT WITH VERSI FIT SOFTWARE LLC http://www.cpsboe.org/content/actions/2012_08/12-0822-PR4.pdf 12-0822-PR4 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_08/12-0822-PR4-1.pdf 12-0822-PR4-1 $619,643.00 03/29/2013 Not Available ACT, INC. $1,040,000.00 APPROVE EXERCISING THE FIRST OPTION TO RENEW THE AGREEMENT WITH ACT, INC. FOR THE PURCHASE OF TEST MATERIALS AND RELATED SERVICES http://www.cpsboe.org/content/actions/2012_06/12-0627-PR30.pdf 12-0627-PR30 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR30-1.pdf 12-0627-PR30-1 $625,279.00 07/25/2012 03-250274 NCS PEARSON, INC $625,279.00 Student Information System http://www.cpsboe.org/content/actions/2012_06/12-0627-PR30.pdf 12-0627-PR30 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR30-1.pdf 12-0627-PR30-1 $625,279.00 07/25/2012 03-250274 NCS PEARSON, INC $625,279.00 Student Information System http://www.cpsboe.org/content/actions/2012_06/12-0627-PR11.pdf 12-0627-PR11 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR11-1.pdf 12-0627-PR11-1 $650,180.00 07/02/2012 12-250023 BIORIDGE PHARMA, LLC $650,180.00 Epinephrine Auto Injectors http://www.cpsboe.org/content/actions/2012_09/12-0925-PR5.pdf 12-0925-PR5 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_09/12-0925-PR5-2.pdf 12-0925-PR5-2 $800,000.00 12/12/2012 10-250014 CITIBANK, N.A. $800,000.00 Multiple use Procurement Card Services http://www.cpsboe.org/content/actions/2012_08/12-0822-PR11.pdf 12-0822-PR11 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_08/12-0822-PR11-1.pdf 12-0822-PR11-1 $827,412.52 08/28/2012 12-250000 ILLINOIS INSTITUTE OF TECHNOLOGY $827,412.52 Selective Enrollment Elementary Schools (SEES) Testing Administration Services http://www.cpsboe.org/content/actions/2012_11/12-1114-PR11.pdf 12-1114-PR11 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_11/12-1114-PR11-1.pdf 12-1114-PR11-1 $843,800.00 12/03/2012 Not Available HIGHBAR CONSULTING $843,800.00 AMEND BOARD REPORT 11-1214-PR13APPROVE AGREEMENT WITH HIGHBAR CONSULTING, INC FOR PRINCIPAL ELIGIBILITY PROCESS SERVICES http://www.cpsboe.org/content/actions/2012_10/12-1024-PR2.pdf 12-1024-PR2 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_10/12-1024-PR2-1.pdf 12-1024-PR2-1 $850,000.00 11/08/2012 08-250011 LIBRARY CORPORATION $850,000.00 Integrated Library System and Services http://www.cpsboe.org/content/actions/2012_06/12-0627-PR21.pdf 12-0627-PR21 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR21-1.pdf 12-0627-PR21-1 $860,000.00 07/31/2012 10-250003 DUNBAR ARMORED, INC. $860,000.00 Armored Car Services http://www.cpsboe.org/content/actions/2013_04/13-0424-PR3.pdf 13-0424-PR3 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_04/13-0424-PR3-1.pdf 13-0424-PR3-1 $882,598.50 05/28/2013 12-250000 ILLINOIS INSTITUTE OF TECHNOLOGY $882,598.50 Selective Enrollment Elementary Schools (SEES) Testing Administration Services http://www.cpsboe.org/content/actions/2013_04/13-0424-PR2.pdf 13-0424-PR2 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_04/13-0424-PR2-1.pdf 13-0424-PR2-1 $951,076.00 05/07/2013 Not Available College Entrance Examination Board DBA The College Board $951,076.00 APPROVE ENTERING INTO AN AGREEMENT WITH THE COLLEGE BOARD FOR ADVANCED PLACEMENT EXAMS, PRACTICE EXAMS, INSTRUCTIONAL MATERIALS, AND PROFESSIONAL DEVELOPMENT http://www.cpsboe.org/content/actions/2012_06/12-0627-PR20.pdf 12-0627-PR20 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR20-1.pdf 12-0627-PR20-1 $1,000,000.00 08/09/2012 09-250000 HARRISON AND COMPANY $1,000,000.00 Early Childhood Furniture and Miscellaneous Children's Items http://www.cpsboe.org/content/actions/2012_09/12-0925-PR7.pdf 12-0925-PR7 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_09/12-0925-PR7-1.pdf 12-0925-PR7-1 $1,000,000.00 10/04/2012 Not Available OMICRON TECHNOLOGIES $1,000,000.00 APPROVE EXERCISING THE FINAL OPTION TO RENEW THE AGREEMENT WITH OMICRON TECHNOLOGIES FOR SCHOOL KEY CARD SYSTEMS AND ASSOCIATED SERVICES http://www.cpsboe.org/content/actions/2013_04/13-0403-PR8.pdf 13-0403-PR8 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_04/13-0403-PR8-1.pdf 13-0403-PR8-1 $1,077,600.00 04/10/2013 05-250024 SIERRA-CEDAR INC $1,077,600.00 Peoplesoft Human Capital Implementation Services ( http://www.cpsboe.org/content/actions/2012_05/12-0523-PR16.pdf 12-0523-PR16 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_05/12-0523-PR16-1.pdf 12-0523-PR16-1 $1,125,000.00 07/02/2012 12-250007 CONCORD CONSULTING GROUP OF ILLINOIS INC, THE $1,125,000.00 Cost Estimating Services http://www.cpsboe.org/content/actions/2012_10/12-1024-PR9.pdf 12-1024-PR9 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_10/12-1024-PR9-1.pdf 12-1024-PR9-1 $1,125,000.00 03/06/2013 Not Available THE GORDIAN GROUP, INC $1,125,000.00 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH THE GORDIAN GROUP, INC TO LICENSE USE OF THE JOB ORDERING CONTRACTS SYSTEM AND TO PROVIDE CONSULTING SERVICES FOR THE BOARD'S JOB ORDER CONTRACT PROGRAM http://www.cpsboe.org/content/actions/2013_01/13-0123-PR4.pdf 13-0123-PR4 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_01/13-0123-PR4-1.pdf 13-0123-PR4-1 $1,174,200.00 02/05/2013 12-250039 NATIONAL TRAINING NETWORK, INC $1,174,200.00 Professional Development Services for Mathematics Grades 3 - Algebra http://www.cpsboe.org/content/actions/2013_02/13-0227-PR17.pdf 13-0227-PR17 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_02/13-0227-PR17-1.pdf 13-0227-PR17-1 $1,280,750.00 03/08/2013 12-250061 AUTOCLEAR, LLC $1,280,750.00 Portable X-Ray Machines and Related Installation, Maintenance and Training Services http://www.cpsboe.org/content/actions/2012_06/12-0627-PR41.pdf 12-0627-PR41 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR41-1.pdf 12-0627-PR41-1 $1,295,000.00 07/13/2012 Not Available TEACH FOR AMERICA, INC. $1,295,000.00 APPROVE EXERCISING THE FIRST OPTION TO RENEW THE TEACHER REFERRAL AND SUPPORT AGREEMENT WITH TEACH FOR AMERICA http://www.cpsboe.org/content/actions/2012_06/12-0627-PR42.pdf 12-0627-PR42 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR42-1.pdf 12-0627-PR42-1 $1,300,000.00 07/13/2012 12-250021 ACCURATE BIOMETRICS, INC $1,300,000.00 Fingerprinting Equipment and Services http://www.cpsboe.org/content/actions/2012_05/12-0523-PR23.pdf 12-0523-PR23 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_05/12-0523-PR23-1.pdf 12-0523-PR23-1 $1,340,000.00 07/17/2012 08-250023 JPMORGAN CHASE BANK N.A. $1,340,000.00 Request for Proposals for Cash Management Services for the Board of Education of the City of Chicago http://www.cpsboe.org/content/actions/2012_09/12-0925-PR13.pdf 12-0925-PR13 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_09/12-0925-PR13-1.pdf 12-0925-PR13-1 $1,455,000.00 12/19/2012 Not Available CITY OF CHICAGO, DEPT OF FLEET $1,455,000.00 APPROVE ENTERING INTO AN AGREEMENT WITH CITY OF CHICAGO'S DEPARTMENT OF FLEET MANAGEMENT FOR THE PURCHASE OF FUEL http://www.cpsboe.org/content/actions/2012_11/12-1114-PR4.pdf 12-1114-PR4 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_11/12-1114-PR4-1.pdf 12-1114-PR4-1 $1,494,450.00 12/28/2012 12-250027 BLACKBOARD CONNECT, INC $1,494,450.00 Interactive Voice Response and Out Dialing Services http://www.cpsboe.org/content/actions/2012_06/12-0627-PR43.pdf 12-0627-PR43 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR43-1.pdf 12-0627-PR43-1 $1,537,685.00 07/13/2012 11-250061 TRUE NORTH LOGIC $1,537,685.00 Performance Evaluation and Development System Services http://www.cpsboe.org/content/actions/2012_06/12-0627-PR24.pdf 12-0627-PR24 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR24-1.pdf 12-0627-PR24-1 $1,677,752.00 07/19/2012 Not Available ORACLE AMERICA,INC $1,677,752.00 APPROVE EXERCISING THE ANNUAL OPTION TO RENEW TECHNICAL SUPPORT WITH ORACLE AMERICA, INC. http://www.cpsboe.org/content/actions/2012_05/12-0523-PR2.pdf 12-0523-PR2 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_05/12-0523-PR2-1.pdf 12-0523-PR2-1 $1,700,000.00 10/22/2012 11-250058 AMPLIFY EDUCATION, INC F/K/A WIRELESS GENERATION, INC. $1,700,000.00 RFP for an Early Grades Assessment System http://www.cpsboe.org/content/actions/2013_02/13-0227-PR16.pdf 13-0227-PR16 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_02/13-0227-PR16-1.pdf 13-0227-PR16-1 $2,000,000.00 05/29/2013 Not Available BSN SPORTS LLC FORMERLY KNOWN AS BSN SPORTS INC $2,000,000.00 APPROVE ENTERING INTO AN AGREEMENT WITH BSN SPORTS, INC DBA U.S. GAMES FOR THE PURCHASE OF PHYSICAL EDUCATION SUPPLIES AND EQUIPMENT http://www.cpsboe.org/content/actions/2012_11/12-1114-PR14.pdf 12-1114-PR14 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_11/12-1114-PR14-1.pdf 12-1114-PR14-1 $2,000,000.00 01/18/2013 Not Available UNITED HEALTH CARE INSURANCE CO. $2,000,000.00 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH UNITED HEALTH CARE INSURANCE COMPANY TO PROVIDE PREFERRED PROVIDER ORGANIZATION (PPO) SERVICES http://www.cpsboe.org/content/actions/2011_06/11-0622-PR36.pdf 11-0622-PR36 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2011_06/11-0622-PR36-1.pdf 11-0622-PR36-1 $2,000,000.00 07/13/2012 Not Available UNITED HEALTH CARE INSURANCE CO. $2,000,000.00 APPROVE EXERCISING THE FIRST OPTION TO RENEW THE AGREEMENT WITH UNITED HEALTH CARE INSURANCE COMPANY TO PROVIDE PREFERRED PROVIDER ORGANIZATION (PPO) SERVICES http://www.cpsboe.org/content/actions/2012_05/12-0523-PR8.pdf 12-0523-PR8 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_05/12-0523-PR8-1.pdf 12-0523-PR8-1 $2,357,900.00 07/02/2012 Not Available INTERNATIONAL BACCALAUREATE ORGANIZATION $2,357,900.00 APPROVE EXERCISING THE FIRST OPTION TO RENEW THE AGREEMENT WITH INTERNATIONAL BACCALAUREATE ORGANIZATION FOR CONSULTING SERVICES http://www.cpsboe.org/content/actions/2012_06/12-0627-PR6.pdf 12-0627-PR6 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR6-1.pdf 12-0627-PR6-1 $2,400,000.00 07/13/2012 10-250024 ATLANTIC RESEARCH PARTNERS, LLC $2,400,000.00 School and Area Performance Management Services http://www.cpsboe.org/content/actions/2012_05/12-0523-PR3.pdf 12-0523-PR3 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_05/12-0523-PR3-1.pdf 12-0523-PR3-1 $3,000,000.00 07/31/2012 12-250010 AMPLIFY EDUCATION, INC F/K/A WIRELESS GENERATION, INC. $3,000,000.00 Early Grades Literacy Assessment System http://www.cpsboe.org/content/actions/2013_04/13-0403-PR9.pdf 13-0403-PR9 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_04/13-0403-PR9-1.pdf 13-0403-PR9-1 $3,000,000.00 04/12/2013 12-250053 SCHOOL SPECIALTY, INC $3,000,000.00 Classroom Educational Supplies http://www.cpsboe.org/content/actions/2012_06/12-0627-PR1.pdf 12-0627-PR1 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR1-1.pdf 12-0627-PR1-1 $3,000,000.00 09/24/2012 Not Available CITY YEAR, INC. $3,000,000.00 APPROVE EXERCISING THE FIRST OPTION TO RENEW THE AGREEMENT WITH CITY YEAR, INC. FOR IN-SCHOOL AND OUT-OF-SCHOOL MENTORING AND TUTORING SERVICES http://www.cpsboe.org/content/actions/2012_08/12-0822-PR19.pdf 12-0822-PR19 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_08/12-0822-PR19-1.pdf 12-0822-PR19-1 $3,000,000.00 09/04/2012 12-250024 A.T. KEARNEY, INC $3,000,000.00 Strategic Sourcing Consultant Services http://www.cpsboe.org/content/actions/2012_07/12-0725-PR17.pdf 12-0725-PR17 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_07/12-0725-PR17-1.pdf 12-0725-PR17-1 $3,100,000.00 09/04/2012 11-250045 B AND L DISTRIBUTORS, INC. M $3,100,000.00 Kitchen Ware, Food Service Supplies and Recycling Products http://www.cpsboe.org/content/actions/2012_09/12-0925-PR9.pdf 12-0925-PR9 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_09/12-0925-PR9-1.pdf 12-0925-PR9-1 $4,000,000.00 11/06/2012 09-250044 URS CORPORATION $4,000,000.00 RFP for Program Management Services http://www.cpsboe.org/content/actions/2012_08/12-0822-PR14.pdf 12-0822-PR14 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_08/12-0822-PR14-1.pdf 12-0822-PR14-1 $4,411,463.16 11/20/2012 10-250051 AT & T MOBILITY NATIONAL ACCOUNTS, LLC $4,411,463.16 Cellular Services, Equipment, Applications, Accessories and Support Services http://www.cpsboe.org/content/actions/2013_04/13-0403-PR5.pdf 13-0403-PR5 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_04/13-0403-PR5-1.pdf 13-0403-PR5-1 $4,500,000.00 06/05/2013 Not Available STAPLES CONTRACTS & COMMERCIAL, INC $4,500,000.00 APPROVE ENTERING INTO AN AGREEMENT WITH STAPLES CONTRACTS AND COMMERCIAL, INC. FOR OFFICE FURNITURE, AND DELIVERY/INSTALLATION SERVICES http://www.cpsboe.org/content/actions/2012_11/12-1114-PR6.pdf 12-1114-PR6 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_11/12-1114-PR6-1.pdf 12-1114-PR6-1 $4,925,784.64 11/15/2012 07-250006 ALLIED WASTE TRANSPORTATION, INC DBA REPUBLIC SERVICES OF CHICAGO $4,925,784.64 Solid Waste Disposal and Recycling Services http://www.cpsboe.org/content/actions/2013_01/13-0123-PR11.pdf 13-0123-PR11 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_01/13-0123-PR11-1.pdf 13-0123-PR11-1 $5,000,000.00 04/10/2013 Not Available W.W. GRAINGER, INC. $5,000,000.00 APPROVE ENTERING INTO AN AGREEMENT WITH W.W. GRAINGER, INC. FOR THE PURCHASE OF MAINTENANCE, REPAIR AND OPERATIONS ("MRO") SUPPLIES http://www.cpsboe.org/content/actions/2012_11/12-1114-PR15.pdf 12-1114-PR15 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_11/12-1114-PR15-1.pdf 12-1114-PR15-1 $5,500,000.00 04/19/2013 Not Available DELTA DENTAL OF ILLINOIS $5,500,000.00 APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH DELTA DENTAL OF ILLINOIS FOR DENTAL PREFERRED PROVIDER ORGANIZATION (DPPO) AND DENTAL HEALTH MAINTENANCE ORGANIZATION (DHMO) SERVICES http://www.cpsboe.org/content/actions/2012_06/12-0627-PR35.pdf 12-0627-PR35 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR35-1.pdf 12-0627-PR35-1 $5,561,000.00 07/13/2012 10-250019 CDW GOVERNMENT, LLC $5,561,000.00 RFP for Software Resale and Support Services and Products http://www.cpsboe.org/content/actions/2012_04/12-0425-PR10.pdf 12-0425-PR10 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_04/12-0425-PR10-1.pdf 12-0425-PR10-1 $6,703,296.00 10/01/2012 08-250022 MB REAL ESTATE SERVICES, INC $6,703,296.00 Request For Proposal For Building Management Services At 125 S. Clark Street, Chicago, Illinois http://www.cpsboe.org/content/actions/2012_10/12-1024-PR7.pdf 12-1024-PR7 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_10/12-1024-PR7-1.pdf 12-1024-PR7-1 $7,000,000.00 11/08/2012 09-250043 CANNON DESIGN $7,000,000.00 RFP for Design Management Services http://www.cpsboe.org/content/actions/2012_06/12-0627-PR40.pdf 12-0627-PR40 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_06/12-0627-PR40-1.pdf 12-0627-PR40-1 $7,716,844.14 09/21/2012 Not Available AMERICAN HEALTHWAYS SERVICES, LLC $7,716,844.14 AMEND BOARD REPORT 12-0425-PR19APPROVE ENTERING INTO AN AGREEMENT WITH AMERICAN HEALTHWAYS SERVICES, LLC FOR PROFESSIONAL SERVICES http://www.cpsboe.org/content/actions/2013_02/13-0227-PR13.pdf 13-0227-PR13 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_02/13-0227-PR13-1.pdf 13-0227-PR13-1 $8,855,760.20 03/06/2013 09-250022 SENTINEL TECHNOLOGIES,INC. $8,855,760.20 RFP for Local Area Network (LAN) System Improvements http://www.cpsboe.org/content/actions/2013_04/13-0403-PR2.pdf 13-0403-PR2 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_04/13-0403-PR2-1.pdf 13-0403-PR2-1 $8,900,000.00 05/07/2013 13-250023 GLOBAL WORKPLACE SOLUTIONS, LLC $14,200,000.00 Logistics Manager RFP http://www.cpsboe.org/content/actions/2013_04/13-0424-PR12.pdf 13-0424-PR12 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_04/13-0424-PR12-1.pdf 13-0424-PR12-1 $14,000,000.00 06/05/2013 12-250062 HEARTLAND PAYMENT SYSTEMS, INC $14,000,000.00 Meal Management - Point of Services (POS) System http://www.cpsboe.org/content/actions/2013_04/13-0403-PR10.pdf 13-0403-PR10 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_04/13-0403-PR10-1.pdf 13-0403-PR10-1 $15,000,000.00 05/14/2013 12-250052 SCR MEDICAL TRANSPORTATION, $15,000,000.00 Para-Transit & Alternative Student Transportation http://www.cpsboe.org/content/actions/2012_07/12-0725-PR16.pdf 12-0725-PR16 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_07/12-0725-PR16-1.pdf 12-0725-PR16-1 $15,500,000.00 10/10/2012 09-250042 HILL MECHANICAL OPERATIONS, INC $15,500,000.00 Request for Proposals for Building Engineering Services http://www.cpsboe.org/content/actions/2013_06/13-0626-PR51.pdf 13-0626-PR51 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_06/13-0626-PR51-1.pdf 13-0626-PR51-1 $20,500,000.00 06/28/2013 Not Available SUPES ACADEMY LLC, THE $20,500,000.00 APPROVE ENTERING INTO AN AGREEMENT WITH THE SUPES ACADEMY LLC FOR LEADERSHIP DEVELOPMENT SERVICES http://www.cpsboe.org/content/actions/2013_04/13-0424-PR7.pdf 13-0424-PR7 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_04/13-0424-PR7-1.pdf 13-0424-PR7-1 $20,838,524.00 05/10/2013 09-250053 C & M JV1 COMPANY, LTD. $20,838,524.00 Milk Supply and Delivery http://www.cpsboe.org/content/actions/2012_10/12-1024-PR13.pdf 12-1024-PR13 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_10/12-1024-PR13-1.pdf 12-1024-PR13-1 $22,644,514.11 03/25/2013 Not Available AMERICAN HEALTHWAYS SERVICES, LLC $22,644,514.11 AMEND BOARD REPORT 12-0627-PR40AMEND BOARD REPORT 12-0425-PR19APPROVE ENTERING INTO AN AGREEMENT WITH AMERICAN HEALTHWAYS SERVICES, LLC FOR PROFESSIONAL SERVICES http://www.cpsboe.org/content/actions/2013_04/13-0424-PR5.pdf 13-0424-PR5 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_04/13-0424-PR5-1.pdf 13-0424-PR5-1 $34,626,525.00 05/31/2013 08-250016 PREFERRED MEAL SYSTEMS 3 $34,626,525.00 Prepared Meals-Frozen Preplates Bid http://www.cpsboe.org/content/actions/2013_04/13-0424-PR6.pdf 13-0424-PR6 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_04/13-0424-PR6-1.pdf 13-0424-PR6-1 $69,293,533.00 05/10/2013 Not Available COMPASS GROUP N.A. DBA CHARTWELLS DINING SERVICES $69,293,533.00 AMEND BOARD REPORT 12-0523-PR14APPROVE EXERCISING THE SECOND OPTION TO RENEW THE AGREEMENT WITH CHARTWELLS/THOMPSON FOR FOOD SERVICES MANAGEMENT http://www.cpsboe.org/content/actions/2010_04/10-0428-PR32.pdf 10-0428-PR32 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2010_04/10-0428-PR32-1.pdf 10-0428-PR32-1 $240,000,000.00 06/18/2013 09-250066 CAREMARKPCS HEALTH LLC $240,000,000.00 Pharmacy Benefit Management Services 12-0709-CPOR-1530 $69,500.00 07/09/2012 Executive Protection Group, INC. * Security Officer Training No Contract Required 12-0705-CPOR-1529 $70,000.00 07/11/2012 Myrna Fragoso * Renewal of CPOR-1444: Approve Renewing Agreement with Myrna Fragoso http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_07/12-0705-CPOR-1529-1.pdf 12-0705-CPOR-1529-1 12-0705-CPOR-1528 $34,899.00 07/11/2012 GoldStar Communications * Market Campaign for SexEd Loop http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_07/12-0705-CPOR-1528-1.pdf 12-0705-CPOR-1528-1 12-0807-CPOR-1535 $40,000.00 08/27/2012 Premiere Speakers Bureau * Ravenswood-Ridge Kick Off Event http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_08/12-0807-CPOR-1535-1.pdf 12-0807-CPOR-1535-1 12-0807-CPOR-1536 $74,000.00 09/04/2012 SVANACO INC DBA AMERICANEAGLE.COM * Phase III Online Student Application Second Submission http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_08/12-0807-CPOR-1536-1.pdf 12-0807-CPOR-1536-1 12-0828-CPOR-1538 $60,000.00 09/11/2012 Shelly Davis * Art consultant at Beaubien Elementary School http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_08/12-0828-CPOR-1538-1.pdf 12-0828-CPOR-1538-1 12-0803-CPOR-1533 $54,000.00 09/21/2012 LaTia Collins-Dunn * Renewal of CPOR-1468: Head Start Management Consultant http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_08/12-0803-CPOR-1533-1.pdf 12-0803-CPOR-1533-1 12-0803-CPOR-1534 $50,029.00 09/27/2012 Wilson Language Training Corporation * Multisensory Education Training & Certification http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_08/12-0803-CPOR-1534-1.pdf 12-0803-CPOR-1534-1 12-0925-CPOR-1541 $40,000.00 10/09/2012 Kelly Sparks * Consulting Services for CTE Data Support http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_09/12-0925-CPOR-1541-1.pdf 12-0925-CPOR-1541-1 12-0925-CPOR-1540 $74,900.00 10/09/2012 Automated Service & Consultants Inc. * Consulting Services http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_09/12-0925-CPOR-1540-1.pdf 12-0925-CPOR-1540-1 12-1030-CPOR-1546 $72,000.00 11/01/2012 NuConcepts Consulting * IT Consultant for CTE Programs http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_10/12-1030-CPOR-1546-1.pdf 12-1030-CPOR-1546-1 12-1030-CPOR-1547 $73,625.00 11/01/2012 Hill Food Service Consulting * Vendor for Instruction of Sanitation Class http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_10/12-1030-CPOR-1547-1.pdf 12-1030-CPOR-1547-1 11-1102-CPOR-1489 $43,613.00 12/04/2012 Chicago Marriot Downtown Mag Mile * 2012 SR Prom 11-1102-CPOR-1489-1 12-1203-CPOR-1549 $54,400.00 12/07/2012 Laura Zangara * Dispute Resolution Student Discipline Consultant http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_12/12-1203-CPOR-1549-1.pdf 12-1203-CPOR-1549-1 12-1002-CPOR-1542 $30,000.00 12/17/2012 Mercy Hospital and Medical Center/mercy Works Occupational Health Network * Renewal of CPOR-1486: 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 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_10/12-1002-CPOR-1542-1.pdf 12-1002-CPOR-1542-1 12-1130-CPOR-1548 $66,960.00 12/18/2012 Perfect Formula LLC * Prourement Lean Support http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_11/12-1130-CPOR-1548-1.pdf 12-1130-CPOR-1548-1 12-1004-CPOR-1544 $62,555.00 12/20/2012 JAT Software * Renewal of CPOR-1479: Approve Entering into an Agreement with JAT for W2 print services http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_10/12-1004-CPOR-1544-1.pdf 12-1004-CPOR-1544-1 12-1217-CPOR-1551 $75,000.00 01/15/2013 Alvarez & Marsal, Public Sector Services, LLC * Request for Consulting Services for Revenue Enhancement and Other Operational Efficiencies http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_12/12-1217-CPOR-1551-1.pdf 12-1217-CPOR-1551-1 12-1229-CPOR-1553 $59,523.00 01/22/2013 The University of Chicago * My Voice, My School Survey http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_12/12-1229-CPOR-1553-1.pdf 12-1229-CPOR-1553-1 13-0114-CPOR-1555 $60,000.00 01/22/2013 Federal Education Group, PLLC * Review and recommendations regarding use of Federal Funds http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_01/13-0114-CPOR-1555-1.pdf 13-0114-CPOR-1555-1 12-1009-CPOR-1545 $68,669.22 02/06/2013 Renaissance Learning * Growth Assessment http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_10/12-1009-CPOR-1545-1.pdf 12-1009-CPOR-1545-1 12-1212-CPOR-1550 $75,000.00 02/11/2013 Latino Organization of the Southwest * Parent Training Programs http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2012_12/12-1212-CPOR-1550-1.pdf 12-1212-CPOR-1550-1 13-0219-CPOR-1558 $62,195.00 02/20/2013 300 DECISIONS LLC * Logistics Planning Services for School Actions http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_02/13-0219-CPOR-1558-1.pdf 13-0219-CPOR-1558-1 13-0214-CPOR-1556 $74,986.00 03/13/2013 Travel Evolution * JROTC Spring Break Trips 2013 http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_02/13-0214-CPOR-1556-1.pdf 13-0214-CPOR-1556-1 13-0215-CPOR-1557 $68,500.00 03/27/2013 Equal Level * CPS eMarketplace for iProcurement http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_02/13-0215-CPOR-1557-1.pdf 13-0215-CPOR-1557-1 13-0416-CPOR-1562 $48,700.00 04/09/2013 RICOH * ECE: Application Scanning and Data Entry 13-0416-CPOR-1562-1 13-0510-CPOR-1565 $46,740.00 05/22/2013 Hemisphere Educational Travel * Chicago JROTC International Trip http://www.csc.cps.k12.il.us/purchasing/pdfs/contracts/2013_05/13-0510-CPOR-1565-1.pdf 13-0510-CPOR-1565-1 13-0606-CPOR-1572 $68,000.00 06/12/2013 Karen Bertucci * Professional Learning Cost Analysis Project 13-0606-CPOR-1572-1 13-0509-CPOR-1564 $68,021.70 06/25/2013 SADA Systems, Inc. * Northside College Prep HS Chromebook Purchase 13-0509-CPOR-1564-1