Review Agenda Item
Meeting Date: 7/12/2023 - 7:00 PM
Category: Consent Agenda Items
Type: Action
Subject: Approval of Math Instructional Supplies Bid
Vision 2026:
Operational Excellence Strategies 2
Maintain strong fiscal health of the organization.
Policy:
Background As part of the District’s K-5 core math curriculum, Illustrative Math, classrooms are in need of additional math instructional supplies. These additional supplies will be used with the core lessons to support hands-on learning.
File Attachment:
Math Instructional Supplies Bid Reply Form - 6.28.23.xlsx
Summary: Legal notice was published and a bid package was sent to multiple vendors. In the bid document, we specified various math instructional supplies. Four (4) vendors responded to the bid.

Attached are the bid results. The lowest bid prices for various items are recommended by the highlighted cells. The prices will be effective through September 30, 2023.
Funding: Estimated Cost: $17,141.57

Funding Source: 2023-2024 Education Fund
Board Policy 4:60 Purchases and Contracts
Recommendation: It is recommended that the Board of Education award various math instructional supplies to vendors (as highlighted on the attached bid results) as follows: School Specialty, LLC in the estimated amount of $4,946.81; Quill LLC in the estimated amount of $1,370.00; Superior Text LLC in the estimated amount of $2,461.70; and Warehouse Direct, Inc. in the estimated amount of $8,363.06; for a total estimated amount of $17,141.57.
Approvals:
Recommended By:
Signed By:
Lisa Maher - Dir of Business Services
Signed By:
Brian O'Keeffe - Asst Superintendent Business Services
Signed By:
Jeff Schuler - Superintendent
Vote Results:

Original Motion
Member Erik Hjerpe Moved, Member John Rutledge seconded to approve the Original motion 'It is recommended that the Board of Education award various math instructional supplies to vendors (as highlighted on the attached bid results) as follows: School Specialty, LLC in the estimated amount of $4,946.81; Quill LLC in the estimated amount of $1,370.00; Superior Text LLC in the estimated amount of $2,461.70; and Warehouse Direct, Inc. in the estimated amount of $8,363.06; for a total estimated amount of $17,141.57.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Brad Paulsen     Yes
Rob Hanlon     Yes
Dave Long     Yes
Angela Blatner     Yes
Julie Kulovits     Yes
Erik Hjerpe     Yes
John Rutledge     Yes