(attachment 4) report on revenues and expenses;...

26
Contracts By Board 1 To Board Previously Contracts Current FY Current FY Previously Contracts < $50K Reported Total YTD Approved Current Contract Requested End User Vendor Name Vendor ID Contract # Milwaukee Public Schools Page: Run Date: 04/02/2015 Run Time: 14:01:08 Contract Listing From Mar 01, 2015 Through Mar 31, 2015 0.00 600.00 0.00 C023267 V021402 1-NINE-MEDIA LLC 600.00 MS-MORSE MARSHALL SCHOOL Contractor will provide quality professional video recording and production services to Morse Marshall Gifted and Talented School. Contractor will video record the Dance Club performance during the school program on both Friday, March 27, 2015 and Saturday, March 28, 2015 from 6:00pm to 9:30pm (event time). Contractor will provide twenty (20) quality DVDs of the video recorded event to the school. Each DVD will include a promotional pre-show trailer recording and professionally designed DVD covers and cases. Setup and breakdown will take place a hour before and after event. 0.00 343.65 0.00 C023277 V025498 ACCUTRANS INC 343.65 FI-FRENCH IMMERSION SCHOOL AccuTrans, Inc. (Contractor) shall provide one (1) 31 Pax Mini Coach Bus to transport the students at Milwaukee French Immersion to Chicago OHare International Airport on Saturday, March 14, 2015. Contractor shall arrive at Milwaukee French Immersion no later than at 12:00pm to pick up the students. Contractor shall arrive at Chicago OHare International Airport at approximately 2:00pm. Confirmation number is 47539. 257.62 484.08 0.00 C023181 V024470 ALL STAR RENTAL LLC 226.46 MC-MACDOWELL MONTESSORI SCHOOL All Star Rental LLC (Contractor) will supply, deliver, and set up the following items between Monday, March 02, 2015 through Wednesday, March 04, 2015 at MacDowell Montessori School (6415 W Mt Vernon Avenue, Milwaukee, WI) for ACT Testing: a) 19 - 8 feet Banquet Tables; Total 136.47 b) Delivery and Set Up Charge; Total $90.00 5,095.00 5,745.00 0.00 C023212 V0772607 ALLIANCE TRANSPORTATION 650.00 RK-KING HIGH SCHOOL Alliance Transportation (Contractor) shall provide bus transportation for the Ready Club students at Rufus King High School to travel to MATC-Madison, located at 1750 Pearson Street, Madison, WI. One (1) bus shall arrive at 6:45am and return at 3:30pm, with a trip confirmation number listed as follows: John Dupies. The cost of these services shall be paid for by MATC-Madison. NO MPS Board Funds shall be used. 4,860.00 5,745.00 0.00 C023276 V0772607 ALLIANCE TRANSPORTATION 885.00 PK-PULASKI HIGH SCHOOL 3/3/15 Destination: Manpower (100 Manpower Place) Pkup f/school: 8:30am Rtrn t/school: 3pm Confirmation: Oscar Robredo Teacher: Mr. Garzon 3/13/15 Destination: Mano Fox TV (1138 s. 108th) Pkup f/school: 8:30am Rtrn t/school: 2:30pm Confirmation: Oscar Robredo Teacher: Mr. Garzon 5/4/15 Destination: (Prime Financial (5656 S. Packard Ave) Pkup f/school: 8:30am Rtrn t/school: 2:30pm Confirmation: Oscar Robredo Teacher: Mr. Garzon Alliance Transportation (Contractor) shall provide bus transportation for the students at Pulaski High School. Confirmation number is Oscar Robredo. The dates, times and trip details are listed as follows: Date School Pickup Time Destination School Return time a)March 3, 2015 8:30amManpower (100 Manpower Place) 3:00pm b)March 13, 2015 8:30am Mano Fox TV (1138 S. 108th St.) 2:30pm c)May 4, 2015 8:30am (Prime Financial (5656 S. Packard Ave) 2:30pm The cost of each trip shall be at a rate of $295.00 0.00 500.00 0.00 C023260 V024222 ANDRE LEE ELLIS & CO 500.00 TP-PARKSIDE SCHOOL Contractor will present a theatrical performance of the play, Tellin It Like It Tis as a tribute to Black History Month designed to provide a historical journey of African American history. The performance is scheduled for Thursday, February 26, 2015 at Parkside Elementary School. 210.00 1,207.50 0.00 C023251 V022659 ANGELA LUBACH 997.50 RC-COMMUNITY REC. Report ID: IT_1180_3b (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; MONTHLY EXPENDITURE CONTROL REPORT; REPORT ON ADMINISTRATIVE AND SCHOOL FUND TRANSFERS; REPORT ON CONTRACTS UNDER $50,000 AND CUMULATIVE TOTAL REPORT; REPORT ON MONTHLY GRANT AWARDS; ACCEPTANCE OF DONATIONS 4-1

Upload: others

Post on 23-Sep-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

1

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public Schools

Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015

0.00 600.000.00C023267 V021402 1-NINE-MEDIA LLC 600.00MS-MORSE MARSHALL SCHOOL

Contractor will provide quality professional video recording and production services to Morse Marshall Gifted and Talented School. Contractor will video record the Dance Club performance during theschool program on both Friday, March 27, 2015 and Saturday, March 28, 2015 from 6:00pm to 9:30pm (event time). Contractor will provide twenty (20) quality DVDs of the video recorded event to theschool. Each DVD will include a promotional pre-show trailer recording and professionally designed DVD covers and cases. Setup and breakdown will take place a hour before and after event.

0.00 343.650.00C023277 V025498 ACCUTRANS INC 343.65FI-FRENCH IMMERSION SCHOOL

AccuTrans, Inc. (Contractor) shall provide one (1) 31 Pax Mini Coach Bus to transport the students at Milwaukee French Immersion to Chicago OHare International Airport on Saturday, March 14, 2015.Contractor shall arrive at Milwaukee French Immersion no later than at 12:00pm to pick up the students. Contractor shall arrive at Chicago OHare International Airport at approximately 2:00pm.Confirmation number is 47539.

257.62 484.080.00C023181 V024470 ALL STAR RENTAL LLC 226.46MC-MACDOWELL MONTESSORI SCHOOL

All Star Rental LLC (Contractor) will supply, deliver, and set up the following items between Monday, March 02, 2015 through Wednesday, March 04, 2015 at MacDowell Montessori School (6415 W MtVernon Avenue, Milwaukee, WI) for ACT Testing: a) 19 - 8 feet Banquet Tables; Total 136.47

b) Delivery and Set Up Charge; Total $90.00

5,095.00 5,745.000.00C023212 V0772607 ALLIANCE TRANSPORTATION 650.00RK-KING HIGH SCHOOL

Alliance Transportation (Contractor) shall provide bus transportation for the Ready Club students at Rufus King High School to travel to MATC-Madison, located at 1750 Pearson Street, Madison, WI. One(1) bus shall arrive at 6:45am and return at 3:30pm, with a trip confirmation number listed as follows: John Dupies. The cost of these services shall be paid for by MATC-Madison. NO MPS Board Fundsshall be used.

4,860.00 5,745.000.00C023276 V0772607 ALLIANCE TRANSPORTATION 885.00PK-PULASKI HIGH SCHOOL

3/3/15 Destination: Manpower (100 Manpower Place) Pkup f/school: 8:30am Rtrn t/school: 3pm Confirmation: Oscar Robredo Teacher: Mr. Garzon

3/13/15 Destination: Mano Fox TV (1138 s. 108th) Pkup f/school: 8:30am Rtrn t/school: 2:30pm Confirmation: Oscar Robredo Teacher: Mr. Garzon

5/4/15 Destination: (Prime Financial (5656 S. Packard Ave) Pkup f/school: 8:30am Rtrn t/school: 2:30pm Confirmation: Oscar Robredo Teacher: Mr. Garzon

Alliance Transportation (Contractor) shall provide bus transportation for the students at Pulaski High School. Confirmation number is Oscar Robredo. The dates, times and trip details are listed as follows:Date School Pickup Time Destination School Return time a)March 3, 2015 8:30amManpower (100 Manpower Place) 3:00pm b)March 13, 2015 8:30am Mano Fox TV (1138 S. 108th St.) 2:30pmc)May 4, 2015 8:30am (Prime Financial (5656 S. Packard Ave) 2:30pm The cost of each trip shall be at a rate of $295.00

0.00 500.000.00C023260 V024222 ANDRE LEE ELLIS & CO 500.00TP-PARKSIDE SCHOOL

Contractor will present a theatrical performance of the play, Tellin It Like It Tis as a tribute to Black History Month designed to provide a historical journey of African American history. The performance isscheduled for Thursday, February 26, 2015 at Parkside Elementary School.

210.00 1,207.500.00C023251 V022659 ANGELA LUBACH 997.50RC-COMMUNITY REC.

Report ID: IT_1180_3b

(ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; MONTHLY EXPENDITURECONTROL REPORT; REPORT ON ADMINISTRATIVE AND SCHOOLFUND TRANSFERS; REPORT ON CONTRACTS UNDER $50,000 ANDCUMULATIVE TOTAL REPORT; REPORT ON MONTHLY GRANT AWARDS;ACCEPTANCE OF DONATIONS

4-1

Page 2: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

2

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

Angela Lubach (Contractor) shall perform athletic training services for Milwaukee Public Schools (MPS) 2015 spring sports season. The sporting events that the Contractor shall attend include baseball,soccer, softball and track. All future dates, times and locations of events in which Contractor shall serve as the athletic trainer shall be determined by MPS. Contractor holds a national certification as anAthletic Trainer and is a licensed Athletic Trainer in the State of Wisconsin. Contractor must maintain certification and a Wisconsin license in good standing during the term of this Contract. Contractor shallbe compensated for work performed on a per hour basis not to exceed a total 28 hours at the rate of $35 per hour.

645.00 785.000.00C023241 V0618403 ATLAS TRANSIT INC 140.00MT-BRADLEY TECH

CONFIRM #58957 03/11/15 BRADLEY TECH/014/MT/JEFF LEMMER ONE BUS MANPOWER INTERNATIONAL INC 100 MANPOWER PLACE PICK UP @8:00 AM RETURN @1:15 PM

0.00 600.000.00C023384 V0840033 BADGER BUS DEPOT 600.00TR-TROWBRIDGE SCHOOL

Badger Bus Depot (Contractor) shall provide one (1) bus and transportation for the students at Trowbridge School of Discovery and Technology to travel to the Madison, WI to visit the state capital onMonday, March 23, 2015. Contractor shall depart from Trowbridge School of Discovery and Technology at 7:15am and return to Trowbridge School of Discovery and Technology at 2:00. The tripconfirmation is listed as follows: 121893.

11,330.00 12,030.000.00C023243 V0109568 BADGER COACHES INC 700.00MG-MORGANDALE SCHOOL

a)Contractor will provide one (1) motor coach on Thursday, April 30, 2015 for Morgandale Elementary School student travel to the State Capitol building in Madison, WI. The bus will be departing at 7:45AM and returning to the school at 5:30 PM. ($700.00) Charter Number #120639

10,980.00 12,030.000.00C023395 V0109568 BADGER COACHES INC 1,050.00LN-LINCOLN MIDDLE SCHOOL

a)Contractor will provide one (1) motor coach on Wendesday, June 10, 2015 for Lincoln Center of the Arts Middle School student travel to the State Capitol building in Madison, WI. The bus will bedeparting at 8:00 AM and returning to the school at 5:00 PM. ($1,050.00) Charter Number # 122123

0.00 4,725.000.00C023268 V0769266 BEGINNING DREAMS FOREVER 4,725.00HU-HUMBOLDT PARK SCHOOL

Beginning Dreams Forever, LLC (Contractor) shall provide an Artists-in-Education program to the students at Humboldt Park School. The program shall offer students the opportunity to construct an artboard (wall reliefs) that will represent the school and community. At the completion of the program, the wall reliefs will be displayed on the outside of the school building to view. The program details andcost breakdown are listed as follows: QuantityDescription DatesAmount 3Introduction Assembly for Design Work March 13$225.00 4Full Day Visits to work with students on wall reliefs a) ModelingCompound ApplicationMarch 24$450.00 b) Modeling Compound ApplicationMarch 25$450.00

c) Painting SessionApril 23$450.00 d) Painting SessionApril 24$450.00 14x8 Fiberglass Wall Relief $1,300.00 24x4 Fiberglass Wall Relief$1,400.00 In between March and April, drawings will be left behindso students can plan the painting of the wall reliefs. Contractor shall discuss the four (4) roots of peace as well as international peace symbols, plants and architecture from various cultures centered on thecolumn and the arch elements. Humboldt Park School, in conjunction with Facilities and Maintenance, shall be responsible for the installation of the wall reliefs.

0.00 650.000.00C023451 V0593974 BETTY BRINN CHILDRENS MUSEUM 650.00EY-Early Childhood/Head Start

Betty Brinn Childrens Museum (Contractor) shall conduct a Building Early Literacy workshop through daily conversations. This workshop will be provided to parents and students to gather informationabout the importance of vocabulary development. Parents will receive information and hands-on materials to assist their children in becoming a successful reader and writer. The workshop will take placeon Wednesday, April 1, 2015 from 4:30pm to 7:00pm located at 929 E. Wisconsin Ave., Milwaukee, WI 53202. 60 adults and 50 children shall participate in the workshop at the rate of $2.50 per participantand 50 parking passes will be issued at $3.00 per ticket. A translator will also be provided for participants.

Report ID: IT_1180_3b

4-2

Page 3: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

3

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

0.00 999.000.00C023179 V026458 BONESHO, ALEXANDRA 999.00GM-GOLDA MEIR SCHOOL

Alexandra Bonesho (Contractor) will provide choreography and instruction to Golda Meir Schools students and participants presenting the musical "Annie" in May of 2015. Contractor will facilitate andinstruct rehearsals for dance choreography and cast (includes students, parents and staff) from March 1, 2015 through May 31, 2015. The dates and times will vary, but will be mutually agreed upon byContractor and school. Contractor will provide up to fifty (50) hours of service at the rate of $19.98 per hour.

7,370.00 8,112.000.00C023257 V0199656 BRENDA A WOOD 742.00SU-STUART SCHOOL

6FT TABLE THROW WITH SCHOOL NAME, MASCOT, AND SLOGAN

TABLE THROW STORAGE BAG

DIGITALLY ENHANCED SCHOOL RECRUITMENT TABLE DISPLAY AND BLACK EPVC (HARD PLASTIC) WITH VINYL ON OVERLAM (DURABLE FOR COUNTLESS PUBLIC DISPLAYS).INCLUDES DIGITALLY ENHANCED SCHOOL PHOTO SCHOOL ADDRESS SCHOOL PHONE NUMBER GRADES SERVED SCHOOL MASCOT INVITATION TO VISIT THE SCHOOL VENDORPROVIDED ASSURANCE THAT THE MATERIALS USED ARE NOT AVAIABLE IN THE MPS DUPLICATING OFFICE. THIS ITEM IS NOT A POSTER

ADJUSTABLE ALUMINUM EASEL WITH CARRYING CASE

119,032.00 167,267.000.00C023130 V024857 BRIGHTSPARK TRAVEL INC 48,235.00HF-HARTFORD UNIVERSITY SCHOOL

Contractor shall provide an all-inclusive educational travel opportunity to New York City for MPSs Hartford students from May 12, 2015 through May 15, 2015. Trip includes: round trip airfare, deluxemotor-coach for ground transportation, all hotels with quad occupancy and night security guard, tour guide 24-hours per day for the entire trip, professional tour guide for group lecture, and all taxes andgratuities. All funds for this Contract shall come from student, parent and school funds and NO MPS Board funds shall be used for this Contract. There shall be forty-four (44) travelers at $1,069.00 andone (1) traveler at $1,199.00. Tour ID #QUO-20186-RD69VL Tour itinerary includes:

Day 1: (Tuesday, May 12, 2015) 6:00 AM Students report to Milwaukee Mitchell Airport 8:00 AM Flight departs from Milwaukee to New York City 12:00 PM Welcome to New York City! Guided Sightseeingof Midtown including sites like Times Square, Theatre District, Empire State Building, Madison Square Garden, Rockefeller Center, Carnegie Hall and more. Radio City Music Hall Stage Door Tour. Visit St.Patrick's Cathedral for a self-guided tour; Meal at Dallas BBQ Times Square; Empire State Building Observatory; Check into your suburban hotel Overnight security at hotel for each night of trip Day 2:(Wednesday, May 13, 2015) 7:00 AM Enjoy breakfast at the hotel Metropolitan Museum of Art ; Medger Evers College New York City - Admissions and Campus Tour; Madame Tussauds; Time to exploreTimes Square; Enjoy your meal at the Hard Rock Cafe Times Square; Broadway Show Ticket 10:00 PM Return to hotel Day 3: (Thursday, May 14, 2015) 7:00 AM Enjoy breakfast at the hotel StatueCruises ferry from

NY FIELD TRIP MAY 12-MAY 15, 2015 HARTFORD UNIVERSITY SCHOOL/208 NEW YORK, NY DEPART 7AM RETURN 7PM PAYING ADULT DOUBLE OCCUPANCY

NY FIELD TRIP MAY 12-MAY 15, 2015 HARTFORD UNIVERSITY SCHOOL/208 NEW YORK, NY DEPART 7AM RETURN 7PM 4 COMPLIMENTARY CHAPERONES DOUBLE OCCUPANCY

0.00 4,999.000.00C023237 V026486 BURAS, KRISTEN L 4,999.00B1-BOARD OF DIRECTORS

Contractor shall provide presentations, interviews, workshops and panel discussions to engage stakeholders on trends in research on reforms, public education, and community-supported public schoolsfrom March 01, 2015 through June 30, 2015. Contractor will engage communities and families in conversations that ingrain education as a top priority and a guiding value to improve children's prospects forsuccess, through five (5) to seven (7) 45-minute presentations in varying sites across the Milwaukee community on an as scheduled basis.

750.00 1,000.000.00C023293 V016882 CHOJNACKI, ROBERT G 250.00TP-PARKSIDE SCHOOL

2 hour DJ Show with music & lights (7-9pm)

Report ID: IT_1180_3b

4-3

Page 4: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

4

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

0.00 1,316.000.00C023124 V0852775 COUNTRY INN & SUITES MADISON 1,316.00T6-SCHOOL OF CAREER AND TECH EDUCATION

Contractor will provide eight (8) non-smoking queen rooms for two (2) nights; with arrival on Tuesday, April 28, 2015 and departure, Friday, April 30, 2015 for the Barrack Obama School of Career andTechnical Education students. Twenty-four (24) students, chaperones and the bus driver participating in the Wisconsin Association of Skills USA State Leadership and Skills Conference will be utilizing therooms. Hot breakfast is included in the room rate. Contractor shall be reimbursed at a rate of $94.00 per room per night. There shall be no tax as MPS is a tax exempt entity. Confirmation #: 82056847,82056864, 82056872, 82056873, 82056875, 82056878 & 82674435

660.15 760.150.00C023190 V0564974 DAIRYLAND BUSES INC 100.00RK-KING HIGH SCHOOL

Confirmation#Figelsthaler 2.18.2015 February 18, 2015 King H.S./020/Theatre Class 1 Bus Next Act Theater P/U: 10:25a.m. Return: 1:15p.m.

625.00 760.150.00C023230 V0564974 DAIRYLAND BUSES INC 135.15LN-LINCOLN MIDDLE SCHOOL

Dairyland Buses Inc. (Contractor) shall provide one (1) bus and transportation for the students at Lincoln Center of the Arts to travel to Germantown High School on Tuesday, February 24, 2015. Contractorshall depart from Lincoln Center of the Arts at 9:00am and return to Lincoln Center of the Arts at 1:30pm. The trip confirmation is listed as follows: CR014073.

0.00 4,950.000.00CS005282 V0488704 DONNA HAMDIA 4,950.00RC-COMMUNITY REC.

DONNA HAMDIA (Contractor) will instruct the following dance classes: a)South Division: Pre-Ballet, Course #49568, January 29, 2015-March 19, 2015, 6:15-7:15p.m. b)South Division: Ballroom Survival,49567, January 29, 2015-March 19, 2015, 7:15-8:15p.m. c)Hamilton: Ballet, Course # 48323, January 24, 2015-March 14, 2015, 12-1p.m. d)Hamilton: Disney Dance,#48470, January 24, 2015-March 14,2015, 1-2p.m. e)Hamilton: Broadway Kids, Course # 49661, January 24, 2015-March 14, 2015, 2-3p.m. f)Hamilton: Jazzy Tap Dance, Course # 48629, January 24, 2015-March 14, 2015, 3-4p.m.g)Hamilton: Pre-Ballet, Course # 48903, January 26, 2015-March

16, 2015, 6-7p.m. h)Hamilton: Ballet, Course # 48322, January 26, 2015-March 16, 2015, 7-8p.m. i)Hamilton: Disney Dance, Course # 48468, January 27, 2015-March 17, 2015, 6-7p.m. j)Hamilton: BellyDance , Course # 49559, January 27, 2015-March 17, 2015, 7-8p.m. k)Hamilton: Hip Hop Culture and Modern Dance, Course #49351 and #49335, January 28, 2015-March 18, 2015, 6-7p.m. and 7-8p.m.l)Contractor agrees to schedule additional classes, as requested by MPS, based on facility availability. Contractor will provide all needed equipment and supplies to complete classes. Contractor shallschedule make-up classes as necessary. Contractor shall be compensated for work performed on an hourly basis at the rate of $20 per hour.

0.00 3,750.000.00C022228 V021196 FIDEL VERDIN WILLIAMS 3,750.00TZ-TRANSITION HIGH SCHOOL

Contractor will deliver twenty-five (25) workshop sessions focusing on hip hop identity, hip hop activism, and impact on youth sensibilities at Transition High School during the 2014-2015school year. Theobjective of the sessions will be to have over seventy-five (75) students improve understanding of how their identities are shaped by the multi-generational culture and history of hip hop culture and itsrelevance to motivating them to be change agents in their communities and world. Sessions will include lectures, guest presentations, critical media explanatories, and discussion groups. Contractor willpossess knowledge of African American, Latino, and Asian hip hop culture, aesthetics, and sensibilities. Contractor will also be well versed in African culture, history

and sociology. Contractors workshops are set to take place on Wednesdays from 9:00 AM to 10:00 AM over the course of the 2014-2015 school year. Contractor will be reimbursed on a basis of $150.00per session. Sessions will last for approximately twenty-five (25) weeks or twenty-five hours (25) hours.

26,337.00 113,587.0085,000.00C023254 V0456896 FIRST STAGE CHILDRENS THEATER 2,250.00KL-KLUGE SCHOOL

Report ID: IT_1180_3b

4-4

Page 5: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

5

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

Contractor shall provide Early Literacy Residency services to Kluge Elementary Schools K5 classrooms (3). First Stage's Early Literacy is designed around K5-3rd grade reading curricula. Throughout this7-week program, specially trained teaching artists from First Stage will visit each classroom one hour every other week. These progressive arts-integrated lessons foster the learning, understanding,retention, and utilization of new concepts and ideas, as well as enhance and augment concepts and skills taught by the classroom teacher. Contractor will be compensated $750 per K5 classroom; three (3)classrooms at a total of $2,250.00. There will be three (3) Early Literacy Residency sessions for K5 grade each scheduled day which will begin on Monday,

February 9, 2015 from 9:00am to 9:45am, 9:45am to 10:30am and 10:30am to 11:15am. This will continue on Mondays as follows: a.March 23, 2015 b.April 20, 2015 c.May 4, 2015 d.May 18, 2015 e.June1, 2015 f.June 8, 2015 Scheduled days off, semester breaks and holidays will be discussed between classroom teacher, teaching artist, and First Stage Education Director.

First Stage Early Literacy-K5

27,087.00 113,587.0085,000.00C023280 V0456896 FIRST STAGE CHILDRENS THEATER 1,500.00KL-KLUGE SCHOOL

First Stage Early Literacy Residency-1st grade

Contractor shall provide Early Literacy Residency services to Kluge Elementary Schools 1st grade classrooms (2). First Stage's Early Literacy is designed around K5-3rd grade reading curricula.Throughout this 7-week program, specially trained teaching artists from First Stage will visit each classroom one hour every other week. These progressive arts-integrated lessons foster the learning,understanding, retention, and utilization of new concepts and ideas, as well as enhance and augment concepts and skills taught by the classroom teacher. Contractor will be compensated $750 per 1stgrade classroom; two (2) classrooms at a total of $1,500.00. There will be two (2) Early Literacy Residency sessions for 1st grade each scheduled day which will begin on February 23,

2015 from 9:00am to 9:45am and 9:45am to 10:30am and will continue as follows: a.March 30, 2015 b.April 13, 2015 c.April 27, 2015 d.May 11, 2015 e.May 18, 2015 f.June 1, 2015 Scheduled days off,semester breaks and holidays will be discussed between classroom teacher, teaching artist, and First Stage Education Director.

27,087.00 113,587.0085,000.00C023250 V0456896 FIRST STAGE CHILDRENS THEATER 1,500.00KL-KLUGE SCHOOL

Contractor shall provide Early Literacy Residency services to Kluge Elementary Schools 1st grade classrooms (2). First Stage's Early Literacy is designed around K5-3rd grade reading curricula.Throughout this 7-week program, specially trained teaching artists from First Stage will visit each classroom one hour every other week. These progressive arts-integrated lessons foster the learning,understanding, retention, and utilization of new concepts and ideas, as well as enhance and augment concepts and skills taught by the classroom teacher. Contractor will be compensated $750 per 1stgrade classroom; two (2) classrooms at a total of $1,500.00. There will be two (2) Early Literacy Residency sessions for 2nd grade each day which will begin on February 3, 2015 from

9:00am to 9:45am and 9:45am to 10:30am and continue on as follows: a.March 31, 2015 b.April 21, 2015 c.May 5, 2015 d.May 19, 2015 e.June 2, 2015 f.June 9, 2015 Scheduled days off, semesterbreaks and holidays will be discussed between classroom teacher, teaching artist, and First Stage Education Director.

Early Literacy Residency - 2nd Grade

27,087.00 113,587.0085,000.00C023255 V0456896 FIRST STAGE CHILDRENS THEATER 1,500.00KL-KLUGE SCHOOL

Contractor shall provide Early Literacy Residency services to Kluge Elementary Schools 3rd grade classrooms (2). First Stage's Early Literacy is designed around K5-3rd grade reading curricula.Throughout this 7-week program, specially trained teaching artists from First Stage will visit each classroom one hour every other week. These progressive arts-integrated lessons foster the learning,understanding, retention, and utilization of new concepts and ideas, as well as enhance and augment concepts and skills taught by the classroom teacher. Contractor will be compensated $750 per 3rdgrade classroom; two (2) classrooms at a total of $1,500.00. There will be two (2) Early Literacy Residency sessions for 3rd grade each scheduled day which will begin on Tuesday,

February 10, 2015 from 9:00am to 9:45am and 9:45am to 10:30am. This will continue on Mondays as follows: a.March 24, 2015 b.April 14, 2015 c.April 28, 2015 d.May 12, 2015 e.May 26, 2015 f.June 9,2015 Scheduled days off, semester breaks and holidays will be discussed between classroom teacher, teaching artist, and First Stage Education Director.

First Stage Early Literacy-3rd grade

25,587.00 113,587.0085,000.00C023252 V0456896 FIRST STAGE CHILDRENS THEATER 3,000.00KL-KLUGE SCHOOL

First Stage Literacy Residency-4th grade

Report ID: IT_1180_3b

4-5

Page 6: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

6

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

Contractor shall provide Early Literacy Residency services to Kluge Elementary Schools 4th grade classrooms (2). First Stage Literacy Residency program is designed around 4th-6th grade reading, writingand language arts curricula. As well as the reading comprehension and writing portions of the Wisconsin Knowledge and Concepts Examination. Throughout this 25-week program, specially trainedteaching artists from First Stage will visit each classroom one hour each week. These progressive arts-integrated lessons foster the learning, understanding, retention, and utilization of new concepts andideas. Contractor will be compensated $1,500 per 4th grade classroom; two (2) classrooms at a total of $3,000.00. There will be two (2) Early Literacy Residency sessions for 4th

grade each scheduled day which will begin on Thursdays beginning February 5, 2015 from 8:30am to 9:15am and 9:15am to 10:00am. This will continue as follows: a.February 19, 2015 b.February 26,2015 c.March 5, 2015 d.March 12, 2015 e.March 26, 2015 f.April 2, 2015 g.April 16, 2015 h.April 23, 2015 i.April 30, 2015 j.May 7, 2015 Scheduled days off, semester breaks and holidays will bediscussed between classroom teacher, teaching artist, and First Stage Education Director.

25,587.00 113,587.0085,000.00C023253 V0456896 FIRST STAGE CHILDRENS THEATER 3,000.00KL-KLUGE SCHOOL

First Stage Literacy Residency-5th grade

Contractor shall provide Early Literacy Residency services to Kluge Elementary Schools 5th grade classrooms (2). First Stage Literacy Residency program is designed around 4th-6th grade reading, writingand language arts curricula. As well as the reading comprehension and writing portions of the Wisconsin Knowledge and Concepts Examination. Throughout this 25-week program, specially trainedteaching artists from First Stage will visit each classroom one hour each week. These progressive arts-integrated lessons foster the learning, understanding, retention, and utilization of new concepts andideas. Contractor will be compensated $1,500 per 5th grade classroom; two (2) classrooms at a total of $3,000.00. There will be two (2) Early Literacy Residency sessions for 5th

grade each scheduled day which will begin February 5, 2015 from 10:00am to 10:45am and 10:45am to 11:30am. This will continue as follows: a.March 26, 2015 b.April 2, 2015 c.April 16, 2015 d.April 23,2015 e.April 30, 2015 f.May 7, 2015 g.May 14, 2015 h.May 21, 2015 i.May 28, 2015 j.June 4, 2015 Scheduled days off, semester breaks and holidays will be discussed between classroom teacher,teaching artist, and First Stage Education Director.

5,500.00 6,250.000.00C023196 V007933 FLOOD THE HOOD WITH DREAMS 750.00OW-WELLNESS & PREV RM 253

Flood the Hood with Dreams (Contractor) shall provide a Brother to Brother program. This program will deliver conflict resolution workshops that use writing and poetry as an outlet of expressions. Theprogram will consist of four (4) sessions, with each session one (1) hour in length, and will meet over the course of four (4) consecutive Thursdays in March of 2015. The dates of each session are listed asfollows: March 5, 12, 19, and 26.

0.00 850.000.00C023197 V0569860 GOAL CONSULTING 850.00OW-WELLNESS & PREV RM 253

Goal Consulting (Contractor) shall have Laurie Frank facilitate a train-the-trainer workshop at a Link Crew Leadership Summit at Milwaukee Hamilton High School from 9:30am to 1:30pm. Each of theeleven (11) schools that have implemented a Link Crew program (freshman transitional peer mentor program), through the Safe and Supportive Schools grant initiative, will be invited to bring a selectedgroup of eight (8) Link Crew student leaders and two (2) adult Link Leaders to participate in the Link Crew Leadership Summit. At this event, approximately ninety (90) students from across the district willexplore, analyze, and practice the seven (7) qualities of collaborative leaders through the use of experiential learning activities. Student leaders will network and work closely with other Link Crew leadersfrom different school sites and will be provided guided

planning time with their school group to develop an action plan to train other student Link Crew leaders at their respective school sites. The Seven Qualities of Collaborative Leaders are listed as follows:(a)Building a shared vision (b)Building models trying it, changing it, trying it again (c)Sharing a common space with others (d)Allowing others to amplify their abilities (e)Understanding that followership andleadership go together (f)Doesn't collaborate to turn out the lights (g)Celebrating successful collaborations

0.00 525.000.00C023295 V026545 GORDON, CHAD 525.00RC-COMMUNITY REC.

Chad Gordon (Contractor) shall provide a FinishLynx and serve as the Hy-Tek/Timing Technician for the Conference Indoor Track meet on Saturday, March 28, 2015 at South Division High School (1515W. Lapham Blvd.). The FinishLynx will be used as a fully automatic timing system for each race and will capture all race finishes. Contractor will also provide the following services for the event: onlineentry set-up, Hy-Tek seeing, printable program, hard copy of results, digital copy of results, online posting of results on Athletic.net, and hip numbers. Contractor shall be compensated for work performedon per event basis at the rate of $525 per event. .

Report ID: IT_1180_3b

4-6

Page 7: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

7

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

0.00 717.000.00C023150 V0817147 GREAT IMPRESSIONS 717.00PA-CARVER ACADEMY

TRI FOLD BROCHURES - 8.5 X 11 80# GLOSS TEST, FULL COLOR, WITH BLEED

POSTER BOARDS - 24" X 30" FULL COLOR, DRY ERASE LAMINATE

BUSINESS CARDS, FULL COLOR, 100# LYNX MATTE

ARTWORK/DESIGN OF BROCHURES, BUSINESS CARDS, & POSTER BOARDS

22,250.00 22,600.000.00C023298 V023927 GROWING MINDS INC 350.00OW-WELLNESS & PREV RM 253

Growing Minds, Inc. (Contractor) shall provide an introductory workshop on mindful awareness practices to approximately one hundred (100) students enrolled in the TOK class at Reagan High School.This workshop will include three (3) total sessions which shall each last eighty (85) minutes in length. The workshop will occur over the course of two (2) days on the following dates: March 26, 2015 andMarch 27, 2015.

22,050.00 22,600.000.00C023300 V023927 GROWING MINDS INC 550.00OW-WELLNESS & PREV RM 253

Growing Minds, Inc. (Contractor) shall provide three (3) sessions of mindful awareness practices to approximately thirty (30) students at Reagan High School. The emphasis of these sessions shall focuson stress reduction techniques. Each session will occur for three (3) hours on the following dates in 2015: May 28, May 29, and June 1.

7,087.50 8,312.500.00C023214 V023941 HENDRICKS, ANDERS 1,225.00RC-COMMUNITY REC.

ANDERS HENDRICKS (Contractor) shall perform Athletic Training services for Milwaukee Public Schools (MPS) Middle School wrestling matches for the following dates and approximate times listed: (a)Tuesday March 10, 2015 at SCTE (5075 N. Sherman Blvd.) from 4:30pm - 7:00pm (b) Thursday March 12, 2015 at SCTE (5075 N. Sherman Blvd.) from 4:30pm - 6:30pm (c) Tuesday March 24, 2015 atSCTE (5075 N. Sherman Blvd.) from 4:30pm - 6:30pm (d) Thursday March 26, 2015 at SCTE (5075 N. Sherman Blvd.) from 4:30pm - 6:30pm (e) Tuesday March 31, 2015 at SCTE (5075 N. ShermanBlvd.) from 4:30pm - 6:30pm

(f) Thursday April 2, 2015 at SCTE (5075 N. Sherman Blvd.) from 4:30pm - 8:00pm Contractor holds a national certification as an Athletic Trainer and is a licensed Athletic Trainer in the State ofWisconsin. The Contractor must maintain both the certification and Wisconsin license in good standing during the term of this contract. Contractor shall act as the "first responder" in the event of injury oraccident regarding an MPS Middle School wrestling athlete. Contractor shall provide, at its own expense, all personnel required to perform the services under this Contract. Contractor shall becompensated for work performed on a hourly basis at the rate of $35.

3,325.00 8,312.500.00C023245 V023941 HENDRICKS, ANDERS 4,987.50RC-COMMUNITY REC.

Anders Hendricks (Contractor) shall perform athletic training services for Milwaukee Public Schools (MPS) 2015 spring sports season. The sporting events that the Contractor shall attend include baseball,soccer, softball and track. All future dates, times and locations of events in which Contractor shall serve as the athletic trainer shall be determined by MPS. Contractor holds a national certification as anAthletic Trainer and is a licensed Athletic Trainer in the State of Wisconsin. The Contractor must maintain certification and a Wisconsin license in good standing during the term of this Contract. Contractorshall be compensated for work performed on a per hour basis not to exceed a total 142.5 hours at the rate of $35 per hour.

275.00 475.000.00C023224 V026166 HERNANDEZ, ALEJANDRO 200.00DF-DOERFLER SCHOOL

DJ services (including a DJ, music, speakers, lights fixtures and amps) for Doerfler Elementary Schools dance on Friday, February 27, 2015 with hours of 9:00am until 2:00pm (event time). Setup andbreakdown will take place hour before and after event. Funding for this event shall come from student and school funds and NO MPS Board dollars shall be expended on this Contract.

Report ID: IT_1180_3b

4-7

Page 8: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

8

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

0.00 1,814.850.00C023407 V026525 HI-GVF INC DBA HAMPTON INN 1,814.85IT-Information Technology

HI-GVF Inc., dba Hampton Inn (Contractor) shall provide lodging for overnight stay to the students and chaperones of Washington High School of Information Technology on Monday, March 30, 2015.Contractor shall provide fourteen (14) double rooms at the rate of $109.00 per room and one (1) suite at the rate of $109.00. The cost per room also includes all state and local taxes, fees andassessments. Check-In on the day of arrival is available after 3:00pm. Checkout is scheduled for Tuesday, March 31, 2015 and checkout on all rooms shall occur before 12:00pm.

0.00 5,998.800.00C023301 V013762 HILTON GARDEN INN 5,998.80ML-MILW. SCH. OF LANGUAGES

a)Provide Function Space for use by Milwaukee School of Languages for the 2014-2015 prom as set forth in the Function Space Use Agreement to which this Contract is attached as Exhibit A.

0.00 6,300.000.00C023386 V021714 HS UNIVERSITY 6,300.00EY-Early Childhood/Head Start

Contractor will provide basic training for MPS Head Start staff in the area of ERSEA (Eligibility, Recruitment, Selection, Enrollment, and Attendance) Basic Level 1. This training will allow MPS staff to havea greater understanding of the application/intake process as it relates to the roles and responsibilities around the area of ERSEA. Participants will be provided with accurate and easily readable informationthat will help Head Start staff perform their jobs with fidelity. The training shall take place at the MPS Central Services building on Tuesday, March 24, 2015 from 8:00am until 4:00pm and Wednesday,March 25, 2015 from 8:00am to 4:00pm. A total of thirty-three (23) MPS staff shall participate in the basic training.

The cost for two (2) full days of training shall be $5,495.00. Ten (10) manuals shall be provided to ten (10) participants at no cost. Additionally, twenty-three (23) manuals shall be provided to remainingparticipants at the cost of $35.00 each. Contractor will provide any additional materials as needed. Travel expenses are included in the fees price.

0.00 4,999.000.00C023223 V026421 INNOVATIVE COMMUNITY 4,999.00B1-BOARD OF DIRECTORS

Contractor shall provide presentations, interviews, workshops and panel discussions to engage stakeholders on trends in research on reforms, public education, and community-supported public schoolsfrom March 01, 2015 through June 30, 2015. Contractor will engage communities and families in conversations that ingrain education as a top priority and a guiding value to improve children's prospects forsuccess, through five (5) to seven (7) 45-minute presentations in varying sites across the Milwaukee community on an as scheduled basis.

6,918.75 7,018.750.00C023273 V025552 INTERNATIONAL INSTITUTE OF 100.00US-GRANT SCHOOL

Contractor shall provide one (1) individual to deliver Burmese interpreting services at US Grant Elementary School for parent/teacher conferences which are being held on Monday, March 2, 2015.Contractor shall be on site from 3:30pm until 5:30pm. Contractor shall be compensated at a rate of $50.00 per hour with a two (2) hour minimum required.

6,718.75 7,018.750.00C023266 V025552 INTERNATIONAL INSTITUTE OF 300.00AA-ACADEMY OF ACCELERATED LRNG.

Contractor shall provide one (1) individual to deliver Burmese and Chin interpreting services at Academy of Accelerated Learning for parent/teacher conferences which are being held on Tuesday, March 3,2015 and Wednesday, March 4, 2015. Contractor shall be on site both days, from 4:00pm until 7:00pm. Contractor shall be compensated at a rate of $50.00 per hour with a two (2) hour minimum required.

6,718.75 7,018.750.00C023274 V025552 INTERNATIONAL INSTITUTE OF 300.00VC-VICTORY SCHOOL

Contractor shall provide one (1) individual to deliver Arabic interpreting services at Victory Elementary School for parent/teacher conferences which are being held on Tuesday, March 3, 2015. Contractorshall be on site from 3:15pm until 3:15pm. Contractor shall be compensated at a rate of $50.00 per hour with a two (2) hour minimum required.

Report ID: IT_1180_3b

4-8

Page 9: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

9

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

6,218.75 7,018.750.00C023369 V025552 INTERNATIONAL INSTITUTE OF 800.00CI-CURRICULUM & INSTRUCTION

Contractor shall provide two (2) individuals to deliver Spanish and Burmese interpreting services at North Division High School for the informational session regarding the Out of State College Toursponsored by Team GEAR UP. The sessions are being held on Monday, March 9, 2015 from 5:30pm to 6:30pm, on Sunday, March 15, 2015 from 3:00pm to 4:00pm, and on Saturday, April 18, 2015 from10:30am to 11:30am. Contractor shall be compensated at a rate of $50.00 per hour with a two (2) hour minimum required.

0.00 3,000.000.00CS004689 V021488 JACOB HASKELL 3,000.00RC-COMMUNITY REC.

JACOB HASKELL (Contractor) will conduct mandatory WIAA wrestling skin-fold measurements as follows: - November 19, 2014 at Hamilton HS, 6215 W. Warnimont Ave. - November 20, 2014 at PulaskiHS, 2500 W. Oklahoma Ave. - November 21, 2014 at Bradley Tech HS, 700 S. 4th St. - December 2, 2014 at Hamilton HS, 6215 W. Warnimont Ave. - December 3, 2014 at Bay View HS, 2751 S. LenoxSt. - December 4, 2014 at Pulaski HS, 2500 W. Oklahoma Ave. - December 10, 2014 at Hamilton HS, 6215 W. Warnimont Ave. Sessions will begin at approximately 4:15pm and continue until all athleteshave been tested. Additional sessions may be scheduled as necessary.

Contractor shall provide, at his own expense, all personnel and supplies required to perform the services under this contract. Contractor shall be compensated for work performed on a per athlete basis atthe rate of $10 per athlete.

0.00 700.000.00C023184 V021090 JALI KUNDA DRUM AND DANCE 700.0053-FIFTY-THIRD STREET SCHOOL

Jali Kunda Drum and Dance (Contractor) shall provide 53rd Street Elementary School student participants with five (5) sessions of African drum and choreograph dance lessons for a final performanceduring the Black History Program on the following dates from 3:00pm to 4:00pm: AFRICAN DRUM AND DANCE LESSONS MARCH 3, 2015

AFRICAN DRUM AND DANCE LESSONS MARCH 10, 2015

AFRICAN DRUM AND DANCE LESSONS MARCH 16, 2015

AFRICAN DRUM AND DANCE LESSONS MARCH 17, 2015

AFRICAN DRUM AND DANCE LESSONS MARCH 23, 2015

AFRICAN DRUM AND DANCE PERFORMANCE PROGRAM, MARCH 25, 2015

0.00 3,500.000.00C022960 V008517 JAMES IMAGING SYSTEMS INC 3,500.00GN-GREENFIELD SCHOOL

James Imaging Consultants (Contractor) shall provide maintenance and services for the two (2) copiers (Toshiba ES-520 Copier; s/n SCZF723916) at Greenfield Elementary School. The annual copyallowance shall be 525,000 at a cost-per-copy rate of $0.0092. Account #9028200.

0.00 550.000.00C023289 V025631 JENNIFER MARIE STEVENS 550.00GI-GERMAN IMMERSION SCHOOL

Contractor will present a day long residency at Milwaukee German Immersion School on March 19, 2015. Participants shall be an estimated ninety-six (96) 1st grade students. Contractor will share theculture of Oneida life, display clay pots and provide the students with hands on opportunities. Contractor shall be compensated on a one time basis at the rate of $550.00. The total cost under this Contractis paid for via a grant obtained by the school and NO MPS Board funds are being used.

0.00 675.000.00C023235 V012798 JO-DON FARMS INC 675.00CL-CLEMENS SCHOOL

Report ID: IT_1180_3b

4-9

Page 10: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

10

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

Contractor shall provide a pony ride exhibit and miniature zoo at Clemens Elementary School for the end of year celebration on June 10, 2015 (the event). The pony ride exhibit shall have four (4) poniesand will include personnel to attend the riders at all times. The miniature zoo shall have a minimum of ten (10) species and attendants shall be provided as well. Contractors exhibits shall be available from12:00 p.m. to 3:00 p.m. and will be on site setting up and taking down between the hours of 11:00am and 3:30pm. Clemens Elementary School must supply reasonable access to fresh drinking water forthe animals and a dumpster for removal of bagged waste. Included in Contractors fees shall be the following: a)Pony Ride Exhibit$555.00

b)Miniature Zoo$308.00 c)Transportation costs shall be $1.80 per mile for a total of 27 miles$48.60 d)Vendor Discount ($233.60) MPS reserves the right to cancel the event, in its sole discretion,due to weather. If cancellation due to weather is necessary, MPS will give Contractor as much notice as is reasonably possible. MPS also reserves the right to cancel the event for any reason and at anytime up until May 11, 2015 with no penalty. In the event of cancellation for any reason other than weather after May 11, 2015, MPS agrees to pay the following cancellation penalties: $169.50 if event iscancelled before 11:00 AM on June 9, 2015; $339.00 if event is cancelled before Contractor leaves its home base on June 10, 2015; and 100% of the total non-discounted price, $908.60 if Contractor is notcontacted for cancellation before departing its home base for the event on June 10, 2015.

Ten (10) species, no gate, mini zoo as a package, attendants provided by vendor

Transportation costs; 27 miles one way @ $1.80 per mile

Discount on price

Clemens School must supply reasonable access to fresh drinking water for the animals and a dumpster for removal of bagged waste.

Cancellation policy: 24 hours or more in advance 25% of the total contract ($168.75); Less than 24 hours, 50% of the total contract price($337.50); If vendor is not contacted before departing their homebase to the event site, 100% of the total non-discounted price ($908.60)

0.00 795.000.00C023434 V0557412 JONES TRAVEL & TOUR 795.00RK-KING HIGH SCHOOL

Confirmation 100810 03/20/2015 Rufus King H.S./020/Art Field Trip #1 Bus Judy Sazlo Gallery and Chicago Art Institute in Chicago, IL P/U: 8:00 a.m. Return: 4:00 p.m.

81,140.00 83,145.000.00C023316 V0493945 JOSTENS INC 2,005.00BE-WEDGEWOOD PARK INTERNATIONAL H S

Provide two-hundred (200) softcover yearbooks to Wedgewood Park International School for the 2014-15 school year. Yearbook (8.5 x 11 stock size) shall be 24 full-color pages with saddle stitchedbinding. Services offered shall also include access to an online yearbook, the ReplayIt Time Capsule. Also inclusive under this Contract shall be unlimited visits to the school and reviewing of schoolswebsite from Contractors office to help the school yearbook adviser with pages. Contractor shall be reimbursed at a rate of $9.75 per yearbook and includes a $55.00 shipping rate. Funding for theseservices shall come from student and school funds and NO MPS Board dollars shall be expended on this Contract.

SHIPPING

62,594.00 109,954.000.00C023306 V001034 KFORCE INC 47,360.00AO-Accountability Office

Kforce, Inc. (Contractor) shall provide financial analyst services to assist in the vacant position in the Office of Accountability and Efficiency for up to thirty-seven (37) weeks at the rate of $32.00 per hour.Contractor shall work onsite during the duration of engagement at MPS Central Office (located at 5225 W. Vliet Street). Contractor will provide weekly time reports of hours and status updates. ThisContract is awarded pursuant to a competitive bidding basis under RFP 830.

0.00 255.000.00C023402 V020280 KIMBERLY WEGGELAND 255.00EY-Early Childhood/Head Start

Contractor shall provide the Amazing Animals program to Kagel Elementary Schools Early Childhood students on Thursday, March 26, 2015. The Contractor will teach students about domestic careresponsibility through hands-on experience with a variety of domestic animals including a rat, chinchilla, hedgehog and snake. Session times are as follows: a.Session 1 9:00am - 10:00am in Room 8; at$150.00 for first session b.Session 2 10:00am - 11:00am Room 10 at $35.00 for an additional session c.Session time gap 1.5 hours at $35.00 d.Session 3 12:30pm - 1:30pm Room 8 (PM Class) at $35.00for an additional session

Report ID: IT_1180_3b

4-10

Page 11: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

11

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

0.00 200.000.00C023216 V008552 KINSELLA ACADEMY OF IRISH DANCE 200.00HJ-HOWARD AVENUE MONTESSORI SCHOOL

Kinsella Academy of Irish Dance (Contractor) shall perform a thirty (30) minute Irish dance and culture" show to the students, staff and faculty at Howard Avenue Montessori. The performance will begin at10:30 AM on Tuesday, March 17, 2015. Contractor will also provide their own sound system for music and microphone for the performance.

0.00 500.000.00C023304 V026534 KOO KOO KANGA ROO 500.0081-EIGHTY-FIRST STREET SCHOOL

Koo Koo Kanga Roo (Contractor) shall provide a thirty (30) minute performance to the K3 through 5th grade students at 81st School. The music and choreographed dance performance is centered onacting silly, dancing as hard as you can and sweating. The performance shall take place at 10:00am and will complete at 10:30am. The total cost of this contract also includes event set-up from 9:00am to10:00am, event breakdown from 10:30am to 11:00am, as well as sound and all related equipment and materials.

23,908.00 25,688.000.00C023238 V021983 LAKESIDE VENTURES INC 1,780.00ZA-ZABLOCKI SCHOOL

Spanish Regular Hours Interpreting After Hours - 4 SPANISH INTERPRETERS Client: Milwaukee Public Schools Date of Service: 2/26/15 Time: 3:30pm - 5:00pm Language: Spanish Site: ZablockiElementary School 1016 W Oklahoma Ave, Milwaukee, WI 53215 Details: Conferences (Patty Samudio 414-294-2210) 6 40.0 0 240.00 Spanish After Hours Interpreting After Hours - 4 SPANISH INTERPRETERS Client: Milwaukee Public Schools Date of Service:2/26/15 Time: 5:00pm - 7:30pm Language: Spanish Site: Zablocki Elementary School 1016 W Oklahoma Ave, Milwaukee, WI 53215 Details: Conferences (Patty Samudio 414-294-2210) 10 65.0 0650.00 Spanish Regular Hours Interpreting After Hours - 4 SPANISH INTERPRETERS Client: Milwaukee Public Schools Date of Service: 3/4/15 Time: 3:30pm - 5:00pm Language: Spanish Site:Zablocki Elementary School 1016 W Oklahoma Ave, Milwaukee, WI 53215 Details: Conferences (Patty Samudio 414-294-2210) 6 40.0 0 240.00 ACTIVITY QTY RATE AMOUNT Spanish After HoursInterpreting After Hours - 4 SPANISH INTERPRETERS Client: Milwaukee Public Schools Date of Service: 3/4/15 Time: 5:00pm - 7:30pm Language: Spanish Site: Zablocki Elementary School 1016 WOklahoma Ave, Milwaukee, WI 53215 Details: Confer

25,288.00 25,688.000.00C023327 V021983 LAKESIDE VENTURES INC 400.00CI-CURRICULUM & INSTRUCTION

Contractor will provide on-site interpreting services for parents attending literacy event(s) beginning March 15, through April 15, 2015, on an "as-needed", "as-requested" basis at a minimum of two (2)hours per event. Requests for services shall not exceed five (5) occasions over the course of this Contract. On-site interpreting services shall be $40.00 per hour for the hours of 8:00am until 5:00pm onMonday through Friday. A two-hour minimum charge amount will be required for interpretation services each time. Contractor must retain qualified interpreters for the duration of this Contract. Contractormust abide by the best interpreting practices and procedures established by MPS.

2,880.00 7,780.000.00C023176 V013925 LANGUAGE SOURCE LLC 4,900.00CI-CURRICULUM & INSTRUCTION

Contractor shall provide one (1) interpreter each for Thai, Hmong and Hindi as needed for the Milwaukee Parent Institute program meetings for TEAM Gear Up which is to be held at Hamilton High School,Bradley Tech High School, and Bay View High School The meetings shall take place on agreed upon dates starting March 25, 2015 through June 15, 2015 from 9:15am until 11:15am. Contractor shall bereimbursed at a rate of $52.00 per hour. There shall be a two (2) hour minimum enforced by the Contractor.

7,500.00 7,780.000.00C023265 V013925 LANGUAGE SOURCE LLC 280.00BK-BURBANK SCHOOL

Contractor shall provide one (1) Karen interpreter for parent/teacher conferences which are to be held at Burbank Elementary School on Tuesday, March 3, 2015. The meeting shall take 4:00pm until7:00pm. Contractor shall be reimbursed at a rate of $52.00 per hour. There shall be a two (2) hour minimum enforced by the Contractor.

8,779.08 65,929.0856,350.00C023183 V022602 LINGUA PROS LLC 800.00CI-CURRICULUM & INSTRUCTION

Report ID: IT_1180_3b

4-11

Page 12: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

12

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

Contractor shall provide translation services for District Public Health Requirements documents for district-wide distribution in Burmese, Karen, Arabic and Hmong. Translation of these documents isnecessary to comply with Federal and State requirements and to ensure communication with ELLs and ESL communities within our school district and to allow parents/ legal guardians to participate in theirchildrens education process. The rate for written translations of documents $.22 per word in the aforementioned languages. Contractor must retain qualified translators for the Duration of this Contract.Contractor must abide by the best interpreting practices and procedures established by MPS.

2,660.00 3,010.000.00C023217 V022660 LISA M STRICK 350.00RC-COMMUNITY REC.

Contractor shall perform Athletic Training services for MPS Middle School wrestling matches for the following dates and approximate times listed: (a) Tuesday, March 17, 2015 at SCTE from 4:30pm -7:00pm (b) Thursday, March 19, 2015 at SCTE from 4:30pm - 7:00pm (c) Wednesday, February 19, 2014 at Hamilton from 4:00 - 9:00pm Contractor holds a national certification as an Athletic Trainer;and is a licensed Athletic Trainer in the State of Wisconsin. The Contractor must maintain both their certification and Wisconsin license in good standing during the term of the Contract. In this role as theAthletic Trainer the Contractor shall act as the "first responder" in the event of injury or accident regarding an MPS High

School wrestling athlete requiring their skill. Contractor shall be compensated for work performed on a per hour basis at the rate of $35 per hour.

2,012.50 3,010.000.00C023249 V022660 LISA M STRICK 997.50RC-COMMUNITY REC.

LISA STRICK (Contractor) will act as an Athletic Trainer for MPS spring 2015 sports which may include baseball, soccer, softball and track events. A schedule of events to be covered will be determinedprior to the start of the season. Contractor holds a national certification as an Athletic Trainer and is a licensed Athletic Trainer in the State of Wisconsin. The Contractor must maintain certification andWisconsin license in good standing during the term of the Contract. Contractor shall be compensated for work performed on a per hour basis not to exceed 28.5 hours at the rate of $35 per hour.

2,765.00 3,010.000.00C023234 V022660 LISA M STRICK 245.00RC-COMMUNITY REC.

LISA STRICK (Contractor) will act as an Athletic Trainer for the WIAA Sectional basketball games held at South Division High School (1515 W. Lapham Blvd.) on: -Thursday, March 5, 2015 - game time7:00 PM -Thursday, March 12, 2015 - game time 7:00 PM Contractor should be on site by 6:00 PM and stay until game is complete at approximately 9:00 PM. Contractor holds a national certification asan Athletic Trainer and is a licensed Athletic Trainer in the State of Wisconsin. The Contractor must maintain certification and Wisconsin license in good standing during the term of the Contract.

Contractor shall be compensated for work performed on a per hour basis at the rate of $35 per hour.

0.00 175.000.00C023187 V026472 LUCIANO, CHARLIE 175.00MI-MITCHELL SCHOOL

DJ services (including a DJ, music, speakers, lights fixtures and amps) for Mitchell Elementary Schools PBIS incentive dance on Friday, February 20, 2015 with hours of 7:30am until 2:30pm (event time).Setup and breakdown will take place hour before and after event.

0.00 8,100.000.00C023081 V0196525 MARCUS CTR FOR THE PERFORMING 8,100.00BI-BILINGUAL EDUCATION

Provide Uhlein Hall Facility for use by MPS Cantos de Las Americas event as set forth in the Rental Agreement Compensation under this Contract shall be from student and school funds and NO MPSBoard dollars shall be expended on this Contract.

0.00 5,400.000.00C023272 V0431311 MARQUETTE UNIVERSITY 5,400.00CI-CURRICULUM & INSTRUCTION

Report ID: IT_1180_3b

4-12

Page 13: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

13

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

College Tours The Contractor will host three (3) college tours for the TEAM GEAR UP (TGU) 9th and 10th grade students (student only) tentatively on 5/19/15, 6/9/15 and 6/23/15 (with 8/11/15 as analternate) between 10am and 2pm. The college tours will accommodate fifty students. The college tours will occur during the MPS school week (Monday thru Friday). The tour must last at least ninetyminutes and cannot exceed four hours. During the college tour, Marquette will provide the students with information about degree programs, financial aid, student life/college experience, Marquettesprecollege programs, tour of campus and dining on campus. Marquette representatives will discuss the precollege application process with students. The tour will be designed to increase studentawareness of Marquette as a viable option

for future educational endeavors. Each student will leave with one college memorabilia item, preferably a t-shirt. TGU will reimburse Marquette for incidental costs such as student meals and memorabiliaincurred during the college tour. The Contractor will follow its college tour guidelines. The Contractor will provide one (1) college tour guide for every ten (10) students participating in the tour. TheContractor will ensure the facilities, staff, and information materials are arranged prior to the college tour participants arriving. The Contractor will include enough college information materials andMarquette promotional items for all students in attendance. Research Rocks Marquette will host a symposium for 75 TGU students in early July 2015, entitled Research Rocks. During this time, studentswill be exposed to research being conducted by students participating in the Ronald E. McNair Post Baccalaureate Achievement Program, as well as other cultural or campus programming. GE

0.00 4,076.750.00C023259 V0677205 MATC CONSUMER HOSPITALITY 4,076.75VN-VINCENT HIGH SCHOOL

COOLEY AUDITORIUM: MAY 30TH 2015 8:30A - 2:00P (FULL DAY) FACILITY USE AGREEMENT MILWAUKEE AREA TECHNICAL COLLEGE This Facility Use Agreement is entered into as ofDecember 2, 2014 (the Effective Date), between Milwaukee Area Technical College (MATC) and Milwaukee Public Schools (User) for the temporary, conditional use by User of certain space or facilitiesowned by MATC. 1. User understands that all use of any property or facility owned by MATC must not interfere with MATCs conduct of its normal educational activities, including academic classes,extracurricular activities, or activities of faculty, staff or student groups. MATC reserves the right to cancel this Agreement at any time if the Users plans for use of MATC

property would, in the sole judgment of MATC, limit or impair MATCs use of its facilities. In the event of cancellation by MATC prior to the start of Users use of the property, MATC agrees to refund to Userany amounts paid. 2. Space. Subject to the terms of this Agreement and payment by User of all required charges, MATC agrees that Licensee may use the following Space [Cooley Auditorium] at the[Downtown Milwaukee Campus]: User may use the designated Space below on the following dates and during the following hours: MEETING SPACE Date of Use Location-Room Number Reservation StartTime Reservation End Time Maximum Capacity 5/30/15 Cooley 8:30 a.m. 2:00 p.m. Unless specifically designated on Exhibit A, no amount of parking is included and User is responsible to secure parkingfor all User employees, directors, volunteers, invitees and attendees at Users sole expense. 3. Use. User may use the Space for the following, and for no other purpose: [Vincent high school graduations].Any use b

TECHNICIAN 8:30A -2P 2-TECHNICIAN

PUBLIC SAFETY OFFICERS: 8AM TO 2:30PM 3 PUBLIC SAFETY @ $50.00 PER HOUR

1-CUSTODIAN STAFF @$40.00 PER HOUR

AV EQUIPMENT

15% ADMIN. FEE

770.85 2,407.150.00C023480 V024094 MAYFAIR RENT A CAR LLC 1,636.30RK-KING HIGH SCHOOL

Mayfair Rent A Car LLC (Contractor) shall provide (2) rental vehicles to Rufus King High School for the Latino Unidos Field Trip from Milwaukee, WI to Gatlinburg, TN. Rental period will begin with carpickup on Friday, April 3, 2015 and finalize with return on Thursday, April 9, 2015. Reservation #A43423 and A43424

2,300.00 127,900.00125,000.00C023215 V004295 MILWAUKEE AREA TECHNICAL 600.00RC-COMMUNITY REC.

MILWAUKEE AREA TECHNICAL COLLEGE (Contractor) will provide use of the MATC baseball diamond on Tuesday, June 9, 2015 from 8:00 AM to 7:30 PM for three (3) WIAA Sectional 7 baseballgames. In the event of rain, the facility will also be available during the same time on Wednesday, June 10, 2015 for rescheduled games not played on June 9th. Contractor shall provide, at its ownexpense, all personnel required to perform the services under this contract. Contractor shall be compensated for work performed on a per hour basis at the rate of $50 per hour.

0.00 1,500.000.00C023174 V026478 MILWAUKEE BUBBLERS INC 1,500.00RC-COMMUNITY REC.

Report ID: IT_1180_3b

4-13

Page 14: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

14

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

MILWAUKEE BUBBLERS (Contractor) will instruct 'Bubble Soccer' workshops for Milwaukee Recreation adult participants as follows: - MacDowell (6415 W. Mt Vernon), Saturday, April 25, 2015, 1:00-3:00p.m. Contractor will provide all the needed equipment, supplies and staffing to conduct the activity. Additional workshops may be scheduled based on facility availability. Contractor shall be compensatedfor work performed on a per student basis at the rate of $15 per student registered.

2,720.99 3,080.990.00C023077 V0760803 MILWAUKEE COUNTY PARKS 360.00TL-RONALD REAGAN HIGH SCHOOL

Milwaukee County Parks hereby grants The Milwaukee Board of School Directors, on behalf of Reagan High School, represented by Brent Scott, permission to use the Facilities as outlined, subject to theTerms and Conditions of this Agreement contained herein and attached hereto all of which form part of this Agreement. Sports Complex - Batting Cage 4:00pm - 6:00pm Term: 3/23/2015-3/31/2015

520.99 3,080.990.00C022962 V0760803 MILWAUKEE COUNTY PARKS 2,560.00TL-RONALD REAGAN HIGH SCHOOL

Milwaukee County Parks hereby grants The Milwaukee Board of School Directors, on behalf of Reagan High School, represented by Mary Grihalva, permission to use the Facilities as outlined, subject tothe Terms and Conditions of this Agreement contained herein and attached hereto all of which form part of this Agreement. Sports Complex - Courts: 1, 2, and 3 For Reagan Winter Soccer 4 ONEQUADRANT WINTER FOR 2 HOURS EACH DAY FROM 3/23-3/26/15 AND FROM 3/30/15-4/2/15 from 3:30pm - 5:30pm

2,920.00 3,080.990.00C023166 V0760803 MILWAUKEE COUNTY PARKS 160.99RS-RIVERSIDE UNIV HIGH SCHOOL

KERN PARK - PICNIC AREA 2 FROM 10:00 AM - 10:00 PM MAX CAPACITY 100 PLAYGROUND, PORTABLE RESTROOMS STREET PARKING ONLY TENTS ALLOWED

0.00 1,350.000.00C023288 V010770 MILWAUKEE TENNIS & ED 1,350.00RC-COMMUNITY REC.

Milwaukee Tennis & Education Foundation (Contractor) shall provide two (2) United States Tennis Association (ASTA) certified tennis instructors and all necessary equipment for Milwaukee Public SchoolsDepartment of Recreation and Community Services Adult Tennis Lessons. The dates and details of instruction that the Contractor shall be made available are listed as follows: DayDates Time Site Mondays 6/15/15 - 7/27/15 6:00pm to 7:30pmWick Playfield (4929 W. Vliet St.) Additional Information: SKIP DATE: 6/29/15, RAIN DATE: 8/3/15 Wednesdays 6/17/15 - 7/29/156:00pm to 7:30pm Lincoln Playfield (300 W. Lincoln Ave.)

Additional Information: SKIP DATE: 7/1/15, RAIN DATE: 8/5/15 Thursdays 6/18/15 - 7/30/15 6:00pm to 7:30pm Milwaukee School of Languages (8400 W. Burleigh) Additional Information: SKIPDATE: 7/2/15, RAIN DATE: 8/6/15 Saturdays 6/20/15 - 8/8/15 9:00am to 10:30am Wick Playfield (4929 W. Vliet St.) Additional Information: SKIP DATES: 7/4/15 & 7/18/15, RAIN DATE: 8/15/15Milwaukee Public Schools (MPS) will provide facility space and manage participant registration and the collection of fees. Class rosters will be provided to the Contractor by MPS no later than 7 days beforethe start of each session. A minimum of 9 participants must be registered for each session. If the minimum number of participants is not met, the session will be cancelled. Milwaukee Public Schools willnotify customers and Contractor prior to the scheduled start date. Contractor shall be compensated for work performed on an hourly basis at the rate of $15.

0.00 25,000.000.00C023282 V000442 MIRAVIA LLC MARKETING AND DIST 25,000.00OD-ORGANIZATIONAL DEVELOPMENT

Contractor shall provide a program that will create a cadre of skilled trainers who will conduct Learning-focused Supervision workshops district-wide beginning in August 2015. The project design includes avetting process, skill building (both in content and process), and multiple levels of support during preparation and implementation. Contractor shall divide the training project into three (3) phases. Thedetails of each phase are listed as follows:

Phase One: Foundation Training Phase One of the project shall include three (3) days of direct instruction by a Contractor Associate. The Learning-focused Supervision Training will be delivered to a groupof approximately sixty (60) individuals. After the completion of this phase, a select number of individuals will recruited from this group to form the training cadre. Phase One will be conducted from April 21,2015 through April 23, 2015. (Total Cost: $9,000.00)

Report ID: IT_1180_3b

4-14

Page 15: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

15

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

Phase Two: Training for Trainers After participating in the Foundation Training, interested and recruited candidates will receive two (2) days of direct instruction by a Contractor Associate. This phase willengage the training cadre in a process of personal goal-setting and feedback. The training cadre in this phase will consist of approximately ten (10) individuals. Phase Two will be conducted from May 7,2015 through May 8, 2015. (Total Cost: $6,000.00) The training candidates will also: a)Submit written responses to frequently asked questions (to be provided) b)Submit videotapes of their ownlearning-focused conversation, along with an annotated transcript and self-assessment

(rubric to be provided) c)Complete written exercises (exercises to be provided).

Candidates will receive guidance with individual exercises, videos and self-assessments, including design and customization for individual trainers and preparation support for first independent trainingsession. Each candidate will receive approximately two (2) hours of feedback, which shall be at a rate of $200 per hour for a total cost not to exceed $4,000.00.

Phase Three: Initial District Training and Co-training Support Phase Three will include two (2) days co-training and feedback sessions. In this phase, training cadre members will be provided with a copy oftwo (2) MiraVia, LLC publications (Lipton and Wellmans Learning-focused Supervision: Developing Professional Expertise in Standards-driven Systems and Groups at Work: Strategies and Structures forProfessional Learning) and a trainers manual with full training outlines, detailed with leader notes and thumbnails of all PowerPoint slides of administrator training. (Total Cost: $6,000.00)

Training cadre members will be provided with: A copy of two MiraVia publications - Lipton and Wellmans Learning-focused Supervision: Developing Professional Expertise in Standards-driven Systems andGroups at Work: Strategies and Structures for Professional Learning A trainers manual with full training outlines, detailed leader notes and thumbnails of all PowerPoint slides PowerPoint slides for two fulldays of administrator training

12,950.00 14,550.000.00C023221 V0803103 MUHIBB DYER 1,600.00BV-BAY VIEW HIGH SCHOOL

A Theatrical Presentation for Black History Month designed to empower the next generation of leaders to commit to service in the most impoverished communities in the country. The audience is given aneducation in black history past, present and future that will inspire them to become history makers in their own right. The production is scheduled for February 26,

10,200.00 11,530.000.00C023311 V025276 MY SISTAS KEEPHER 1,330.00T6-SCHOOL OF CAREER AND TECH EDUCATION

Contractor will facilitate five (5) 90-minute student workshops over the course of five (5) weeks at the Barack Obama School of Career and Technical Education. The sessions will be for 90-minutes onThursday s at 2:25pm until 3:55pm. The sessions will be for girls 13-18 years old and target approximately twenty-five (25) "at-risk" female students with prior behavior and discipline issues stemming fromsocial needs including pregnancy, foster care, or abuse. Workshops shall utilize reciprocal dialog, poetry, role-playing and drama to teach communication and to foster expression of concerns, experiences,and interests. Gender specific topics and themes are emphasized. Contractor also shall schedule two (2) guest speakers and provide additional incentives for participation. Contractor shall be reimbursedat a rate of $266.00 per 90-minute session.

7,100.00 9,700.000.00C023116 V022229 NIXON, ANTOINE 2,600.00T6-SCHOOL OF CAREER AND TECH EDUCATION

Contractor will facilitate one (1), six-week workshop at the Barrack Obama School of Career and Technical Education that will occur once a week from February 18, 2015 through April 29, 2015 for 1-hourand 30-minutes per session. The workshop will provide a safe, nonjudgmental platform that encourages students to come to terms with many problems that they face daily. Training allows students tobegin building blueprints to success. Students will participate in urban conflict resolution skills training. Goals of the training sessions include: a)Students having an increased adaptive and resiliencycapabilities as well as heightened socio-emotional intelligence thus improving their ability to focus and cope in a school setting and their community.

b)Students gaining improved social skills and academic focus as measured by attendance and reduced incident referrals as a result of these trainings. c)Students producing written reflections and/or videopresentations that summarize their experience and demonstrate and understanding of the process they are involved in.

0.00 250.000.00C023144 V025627 NORDMEYER, KEVIN 250.00AU-AUER AVENUE SCHOOL

Kevin Nordmeyer (Contractor) shall provide installation of the new recently purchased audio system (INSTALLATION OF PHASE 1 OF THE NEW SOUND SYSTEM)

Audio support reinforcement for Burdick Elementary Schools choir and band concert from Thursday, February 5th through Friday, February 20, 2015.

Report ID: IT_1180_3b

4-15

Page 16: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

16

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

6,000.00 6,045.000.00C023220 V0815306 PARENTING NETWORK 45.00US-GRANT SCHOOL

Contractor shall provide a PBIS/ Parenting Workshop at U.S. Grant Elementary on the evening of Tuesday, February 24, 2015 from 4:00pm to 6:00pm. Contractor will present Discipline vs Punishment:Choosing Effective Strategies to the parents. Contractors presenter shall be Angela Ellis.

0.00 24,500.000.00CS005353 V024054 PATINA SOLUTIONS GROUP INC 24,500.00RC-COMMUNITY REC.

PATINA SOLUTIONS GROUP (Contractor) has been working with the Department of Recreation and Community Services to formulate an employee retention/succession plan. As a result of thepreliminary work, it was determined that the next steps in the process should involve a formal way to measure employee competencies. This will be done via the 360 evaluation process. The following planoutlines the work to be performed: a)January 13th Kick-off Meeting Staff to review and discuss competencies and behaviors, total of 4-5 hours, b)January 27th Meeting to work on the 360 statements, totalof 4-5 hours which includes prep, delivery and documentation c)Create the web-based 360 tool, determine scales and comment boxes, create e-mail notifications, launch and monitor

participation, create reports in a PDF format, $250 per person includes all aspects from creation, data collection and reports d)February 10th Meeting Guided self-assessment, total of 3-4 hours includeprep, delivery and wrap-up e)Kick-off Meeting Initial group of six top leaders participate in the 360 process, total of 4-5 hours design and delivery, then conduct the 360 which leads to item 1(f) f)De-briefSessions with Initial Group of Top Leaders; one on one feedback, prep, delivery and follow-up, total of 3 hours each leader g)Subsequent De-brief Sessions, using a group format, 1-3 sessions, total of 2hours for each session h)Leader Sharing of Experience and Learning Meeting with Staff total of 3 hours, prep, and delivery i)Staff 360 Process Kick-off Meetings, 1-3 groups, total of 2-3 hours per group,then conduct the 360 which leads to item 1(j) j)Staff Group De-brief Sessions, 1-3 groups, total of 3-4hours per group. k)Creation of a 70/20/10 Slate of Development Suggestions, t

Additionally, Contractor will be compensation at a rate of $250 per hour for utilization of the 360 evaluation tool, needing approximately 35 hours for a total of $8,750.00.

4,995.00 9,990.000.00C023247 V024816 PEPP NATION SLC 4,995.00NE-NEESKARA SCHOOL

PeppNation Sports Leadership Camps (Contractor) shall provide non-contact flag rugby instruction to the camp program participants at Neeskara Elementary. In addition to participating in a fun activitywith their peers, the Give Rugby a Try program provides students the opportunities of understanding teamwork, leadership, discipline, and respect. The comprehensive program also provides fitness andhealth related benefits through continuous physical activity and online education. Contractors mission is to provide the highest quality and mentoring environment for student athletes with the goal ofcreating well-rounded citizens who take their education and play to higher levels. The program length shall run for twelve (12) total weeks and be

offered to students on Mondays and Fridays between the hours of 3:30pm through 5:30pm. Contractor recommends having no more than fifteen (15) to twenty (20) children participate; however, if morestudents are interested in participating, each daily session can be split into one (1) hour per group. Scrimmages will also be scheduled with other PeppNation Sports Leadership Camps flag rugbyprograms in the Milwaukee area during the duration of the program. The total cost of this program includes an admission fee for students at $25.00 per student, an equipment starter pack (rugby balls,twenty (20) premium belts, forty (40) flags, twenty-four (24) cones, a Give Rugby a Try curriculum DVD, a rugby bag to hold everything in) valued at $675.00, set-up fees for scrimmages and the coachingduties related to managing, training and developing the students.

See above.

See above.

See above.

See above.

See above.

See above.

See above.

See above.

See above.

0.00 400.000.00C023383 V026559 POWER PROJECTION DJ SERVICES 400.00ML-MILW. SCH. OF LANGUAGES

Report ID: IT_1180_3b

4-16

Page 17: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

17

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

Power Projection DJ Services, LLC (Contractor) shall provide DJ services for the Spring Fling at Milwaukee School of Languages. Contractor shall include all necessary equipment for music and dance.Set up shall also be complete by 6:30pm and break down by 11:00 pm. Contractor shall be compensated for work performed on per event basis at the rate of $400.

0.00 2,100.000.00C023373 V026555 RADAJ, JANE M 2,100.00OI-OFFICE OF INNOVATION

Contractor will facilitate professional development for implementation of an after school tutoring program at Washington High School of Information Technology. Contractors trainings will include three (3),3-hour training sessions for up to ten (10) participants. The content shall include assessment and instructional strategies needed for launching instruction. Training comes with permission to use theCLIFFTOPS instruction and assessment model and lesson-planning template. Cardinal Stritch Universitys logo must remain on these documents whenever duplicated. Materials are not included in thefee; however, a list of recommended materials for the training will be provided. Contractor will also provide ongoing support with four 1.5-hour focused trainings for tutors conducted between March andMay. Contractor was

chosen and approved for these services as part of the SIG Grant.

0.00 120.000.00C023171 V026457 RISING DRAGON MARTIAL ARTS 120.00CC-MILW ACADEMY OF CHINESE LANGUAGE

Rising Dragon Martial Arts shall present a martial arts demonstration on 2/20/15 at Milwaukee Academy of Chinese Language. The demonstration will take place from 5:30 PM to 6:15 PM (45 minutes)during Milwaukee Academy of Chinese Language's Chinese New Year celebration which is attended by students, staff and parents. The total cost of the demonstration is $120.00.

0.00 600.000.00C023427 V021188 RONALD CARTER 600.00MH-MILW. H.S./ARTS/WEST

Ronald Carter (Contractor) shall provide jazz combo music instruction to the students at Milwaukee High School of the Arts on Thursday, March 12, 2015. Contractor shall also conduct master classworkshops for students who participate in the lesson. Contractor shall provide a total of three (3) hours of instruction from the hours of 9:30am to 12:30pm. Contractor will be paid on per event basis.

0.00 425.000.00C023296 V026543 SCHREIBER, NATHAN R 425.00RC-COMMUNITY REC.

Nathan Schreiber (Contractor) shall serve as the timing manager and technician for the Conference Indoor Track meet on Saturday, March 28, 2015 at South Division High School (1515 W. Lapham Blvd.).Contractor will also provide the following services for the event: online entry set-up, Hy-Tek seeing, printable program, hard copy of results, digital copy of results, online posting of results on Athletic.net,and hip numbers. Contractor shall be compensated for work performed on per event basis at the rate of $425.00 per event.

0.00 599.000.00C023387 V026567 SHUTTER BOOTH 599.00IT-Information Technology

Contractor shall provide a photo booth for the Washington High School of Information Technology special need students prom on Friday, March 28, 2015 from 6:00pm until 9:00pm. Delivery and take downwill occur within one hour before and after event. Services included under this Contract shall be: a)On-site Contractors staff person who will monitor the external monitor for appropriateness of photographsb)High resolution lasting memories DVD c)Interactive ShutterYou online gallery d)Choice of black and white, sepia or color photographs e)Unlimited photos and reprints for guests f)Classic Scrapbook withdouble prints g)Prop box h)Custom photo logo

Contractor requires receipt of deposit in the amount of $300.00 upon full execution of this Contract.

0.00 18,000.000.00C023180 V022669 SIXTEENTH ST COMMUNITY HEALTH 18,000.00RC-COMMUNITY REC.

Report ID: IT_1180_3b

4-17

Page 18: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

18

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

Sixteenth St Community Health Clinic (Contractor) will provide the following services: 1. An afterschool citizen science program at Seeds of Health Windlake Elementary School with (20) twenty to thirty(30) 4th through 7th grade students from March 02, 2015 through May 31, 2015, 3:45pm to 5:00pm two (2) times per week. Most sessions will take place at Seeds of Health Windlake Elementary andPulaski Park. The curriculum will focus on the following areas: Community history; world water availability, consumption and conservation; winter ecology; phenology; native vegetation; tree investigation;stormwater and watersheds; invasive species and habitat management; Kinnickinnic River Trail. 2. A summer camp citizen science program open for (20) twenty to thirty (30) students, 3rd through 5thgrade Kinnickinnic

River neighborhood residents from June 22, 2015 through August 17, 2015, for three (3) hours per day (exact time to be determined). The curriculum will focus on the following areas: Community history;world water availability, consumption and conservation; phenology; native vegetation; tree investigation; stormwater and watersheds; invasive species and habitat management; Kinnickinnic River Trail 3.Family and adult programming for up to forty (40) Kinnickinnic River neighborhood residents between April 1, 2015 and August 31, 2015 at Pulaski Park (time to be determined). Programming will include arestoration project (invasive species removal, plant identification, and stewardship of space); stormwater best management practices information session (including demonstrations, site visits, andeducational material); understanding the naturalized portion of the Kinnickinnic River downstream. Contractor shall be compensated for work performed on a monthly basis at the rate of allowable expe

13,950.63 20,513.010.00C022777 V019418 SMITHS DETECTION INC 6,562.38SD-SOUTH DIVISION HIGH SCHOOL

Smiths Detection (Contractor) shall replace Si Prox electronics on one (1) Smiths Detection 2030si, serial #76162 at South Division High School. Contractor shall also provide all required parts to repairthree (3) X-Ray Machines. The total cost of the replacement service will include the following: Item No.Material #DescriptionQuantityUnit PriceTotal Price 1034452924SiProX Electr w/ Filer15,167.385,167.38 +007; Serviceset 20FR-XRAYField Repair X-Ray 3 150.00 450.00 30TVL-XRAYTravel Time-XRay 5 125.00 625.00 40TVL-ExpensesTravel Expenses XRay 1 260.00260.00 50FRHT FeeFreight Fee 1 60.00 60.00

11,608.12 20,513.010.00C023145 V019418 SMITHS DETECTION INC 8,904.89PK-PULASKI HIGH SCHOOL

Contractor shall provide all required labor and parts to repair one (1) X-Ray machine at Pulaski High School. The machine model number is HS 5030si. Services and charges are as follows: a)Material#8445.246 CIF-2.1 (HGA) Reworked$2,302.71 b)Material #3449060 HI-Reg XRC-8.0$2,885.22 c)Material #34447020 Keyboard Spirox DET CPL$2,598.28 d)Material #34416827 Switch Key: OktronRKSSA 25$108.68 e)Travel Time $500.00 f)Field repair on one (1) X-Ray machine$300.00 g)One (1) day per diem$30.00 h)Miscellaneous services for X-Ray machines$50.00 i)X-Ray Ground Travel$130.00

a)Material #8445.246 CIF-2.1 (HGA) Reworked$2,302.71

b)Material #3449060 HI-Reg XRC-8.0$2,885.22

c)Material #34447020 Keyboard Spirox DET CPL$2,598.28

d)Material #34416827 Switch Key: Oktron RKSSA 25$108.68

e)Travel Time four (4) days$500.00

f)Field repair on one (1) X-Ray machine$300.00 g)One (1) day per diem$30.00

h)Miscellaneous services for X-Ray machines$50.00

i)X-Ray Ground Travel $130.00

630.00 1,470.000.00C023209 V026212 STARKS, JAN R 840.00BD-BURDICK SCHOOL

Jan R. Starks (Contractor) shall provide a horticulture education program to the students of A.E. Burdick School. Contractor will instruct the students in the schools green house seven (7) hours per week,for a total of eight (8) weeks. During the eight (8) week program, students will also select appropriate specimens for spring planting and replanting. Contractor shall be paid at a rate of $15.00 per hour.

2,500.50 5,751.000.00C022938 V025095 TALARA GRAY 3,250.50PK-PULASKI HIGH SCHOOL

Report ID: IT_1180_3b

4-18

Page 19: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

19

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

CHEERLEADING COACH SERVICES DECEMBER 2014 (MON-SAT)

CHEERLEADING COACH SERVICES JANUARY 2015 (MON-SAT)

CHEERLEADING COACH SERVICES - FEBRUARY 2015 (MON-SAT)

CHEERLEADING COACH SERVICES - MARCH 2015 (MON-SAT)

0.00 1,150.000.00C023211 V010668 TOUCH OF CLASS BBQ CATERING 1,150.00CL-CLEMENS SCHOOL

Contractor shall provide all food, eating utensils, dishes and labor for Clemens Elementary Schools combined parent event: black history program and literacy night on February 26, 2015. Contractor shallprovide a Southern Style Menu for the estimated two-hundred (200) parents and staff participating consisting of BBQ chicken, mustard and turnip greens with meat, macaroni and cheese, sweet potatoes,cornbread, condiments, peach cobbler for dessert and beverages. Utensils and tableware shall include: chafing dishes, table cloth, bowls, forks, spoons and napkins. Contractor shall be reimbursed at arate of $5.75 per person.

0.00 4,000.000.00C023118 V0620467 UNIVERSITY OF WI - MADISON 4,000.00EO-EDUCATION SERVICES

Contractor will provide online services and programs for MPS academically talented youth in grades 5 through 8. Contractor will provide the support for teachers and principals needed to develop theWCATY program Project Academy (Project A) at the school level. This may include online and/or phone communication and training. The number of students serviced shall be determined by MPS.Through the Project A four (4) week mission, starting the effective date, students shall be project managers in charge of selecting, planning, revising and reflecting upon their plan of work. During week one,students will jump into action selecting a problem from a range of inquiry options. Once selected, students make a plan of work, join an interest group, and add to the class-wide discussion

about overarching issues. After four weeks of researching their problem and crafting a product, students use group and instructor feedback to prepare their project to be displayed in the school-wideshowcase. Throughout the experience, instructors provide regular, personalized feedback focused on documenting growth. Contractor may also provide additional online services and programs forselected MPS students upon completion of the initial Project A program throughout the term of this Contract.

420.00 780.000.00C023393 V0215155 UNIVERSITY WISCONSIN OSHKOSH 360.00RS-RIVERSIDE UNIV HIGH SCHOOL

Contractor shall provide lodging at University of Wisconsin Oshkoshs Gruenhagen Hall to Riverside High Schools students and chaperones for six (6) rooms for two (2) nights on Saturday, March 21 andSunday March 22, 2014 at a rate of $30.00 per night. Total expense to school shall not exceed $360.00

360.00 780.000.00C023397 V0215155 UNIVERSITY WISCONSIN OSHKOSH 420.00TL-RONALD REAGAN HIGH SCHOOL

Contractor shall provide seven (7) rooms for lodging at University of Wisconsin-Oshkoshs Taylor Hall to the students and chaperones at Ronald Wilson Regan College Preparatory High School for two (2)nights on Saturday, March 21 and Sunday March 22, 2014 at a rate of $30.00 per night. Total expense to school shall not exceed $420.00.

135,635.00 135,835.000.00C023262 V0761001 URBAN ECOLOGY CENTER 200.00A4-Alliance High School

Contractor shall provide Cross Country Ski rentals and groomed ski trail to Alliance High School students participating in Cross Country Skiing with a visit on Thursday, February 26, 2015 and Thursday,March 5, 2015 at $100.00 per visit. Ski rentals include Cross Country Skis, boots and poles in a variety of sizes available for students and staff.

6,490.00 6,815.000.00C023153 V012060 VENCHILENI SMITH 325.00GM-GOLDA MEIR SCHOOL

Report ID: IT_1180_3b

4-19

Page 20: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

20

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

DJ services (including a DJ, music, speakers, lights fixtures and amps) for Golda Meir School which is hosting the MPS City Championship Forensic Meet on Friday, March 13, 2015 with hours of 6:00pmuntil 9:35pm (event time). Setup and breakdown will take place hour before and after event. Total compensation under this Contract shall not exceed $325.00. Funding for this event shall come fromstudent and school funds and NO MPS Board dollars shall be expended on this Contract.

6,665.00 6,815.000.00C023256 V012060 VENCHILENI SMITH 150.00RC-COMMUNITY REC.

Venchileni Smith (Contractor) shall provide DJ services for the Cheerleading Showcase held at North Division High School (1011 W. Center St.) on Saturday, March 28, 2015 from 12:00pm to 3:00pm.Contractor agrees to provide a sound system, speakers, music, extension cords, power strips, and any other necessary equipment to effectively DJ the event. Contractor shall complete the entire set up inthe field-house by 11:00am and breakdown all equipment by 4:00pm. MPS Recreation agrees to coordinate all logistics for the event and maintain communication with contractor as well as provide one (1)6' or 8' table. In the event that the Cheerleading Showcase is cancelled and not rescheduled, no payment shall be issued as long as MPS Recreation provides notice of cancellation prior to 10:00am

on the day of the event. In the event that the Cheerleading Showcase is rescheduled though, at North Division on April 4, 2015, the aforementioned terms shall be applied. Contractor shall be compensatedfor work performed on a one time basis at the rate of $150.

0.00 3,500.000.00C023219 V0737747 Visions Etiquette Training & Image 3,500.00KN-KING ELEM SCHOOL

Contractor will facilitate three (3), 4-week workshops and trainings designed to increase positive self-image and spur character development in 4th and 5th grade scholars at Dr. Martin Luther King, Jr.School. About (80) 4th and 5th grade scholars will participate in youth empowerment, discussion, and etiquette trainings that promote pro-social and life skills. Trainings will incorporate workshops, lectures,and circle dialogue to create a learning environment geared to reach the stated goals criteria. Contractor will also seek to raise students socio-emotional intelligence and influence self-confidence thusimproving their ability to succeed in a school setting as well as in their community. Contractor shall be reimbursed for up to eighty (80) hours at $43.75 per hour.

0.00 1,552.500.00C023430 V026530 WINGATE BY WYNDHAM 1,552.50IT-Information Technology

Wingate By Wyndham (Contractor) shall provide lodging for overnight stay to the students and chaperones of Washington High School of Information Technology on Tuesday, March 31, 2015. Contractorshall provide fifteen (15) non-smoking two queen rooms at the rate of $103.50 per room. The cost per room also includes a 12.5% tax. Check-In on the day of arrival is available after 3:00pm. Checkout isscheduled for Wednesday, April 1, 2015 and checkout on all rooms shall occur before 11:00am. Contractor shall also include breakfast from 7:00am to 10:00am.

0.00 1,395.900.00C023438 V026510 WINGATE BY WYNDHAM 1,395.90IT-Information Technology

Contractor shall provide lodging for overnight stay to the students and chaperones of Washington High School of Information Technology on Wednesday, April 1, 2015. The hotel is located at 2762 CobbParkway; Atlanta, GA 30339. Contractor shall provide fifteen (15) non-smoking two queen rooms at the rate of $93.06 per room. The cost per room also includes a 14% tax. Students and chaperonesparticipating in the College Tours Trip will be utilizing the rooms. Hot breakfast is included in the room rate.

27,199.00 37,449.000.00C023381 V0150541 WISCONSIN COACH LINES INC 10,250.00IT-Information Technology

Contractor shall provide one (1) motor coach bus for the students and chaperones at Washington High School of Information Technology for a college tour. Contractor shall arrive at Washington HighSchool of Information Technology at 8:00am on March 29, 2015 and travel to the following cities over a six (6) day span: a.Gainesville, FL b.Orlando, FL c.Atlanta, FL Contractor shall return to WashingtonHigh School of Information Technology at 8:00pm on April 3, 3015. Contractor shall provide all transportation for all travel during the trip including transportation to all college and historical sites. Twodrivers will be assigned and payment of driver

room is responsibility of MPS. Payment in full is required upon execution of this Contract.

36,699.00 37,449.000.00C023388 V0150541 WISCONSIN COACH LINES INC 750.00MH-MILW. H.S./ARTS/WEST

Report ID: IT_1180_3b

4-20

Page 21: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

21

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

Wisconsin Coach Lines, Inc. (Contractor) shall provide one (1) bus and transportation for the students at Milwaukee High School of the Arts to travel to Madison, WI to visit UW-Madison on Wednesday,March 25, 2015. Contractor shall depart from Milwaukee High School of the Arts at 7:00am and return to Milwaukee High School of the Arts at 5:30pm. The trip confirmation is listed as follows: 3512.

12,232.00 98,624.0085,000.00C023286 V0319716 WISCONSIN CONSERVATORY OF 1,392.0095-NINETY-FIFTH STREET SCHOOL

Contractor shall provide the Music Counts Program at Ninety-Fifth Street Schools afterschool program, Camp Dragon. The Music Counts Program is the conservatory's general music program designed tobring standards based music curriculum to underserved or non-traditional school settings. The program shall be provided for the remainder of the 2014-2015 school year. Sessions shall take place one (1)time each week from 3:00pm to 5:00pm and will include four (4) 30-minute class sections. Contractor shall supply curricular and instruction materials for the program. The program shall take place onWednesdays on the dates listed as follows: a)March 18, 2015 b)April 1, 2015

c)April 15, 2015 d)April 22, 2015 e)April 29, 2015 f)May 6, 2015 g)May 13, 2015 h)May 20, 2015 i)May 27, 2015 j)May 29, 2015 k)One (1) additional date shall be determined upon mutual agreement

10,334.00 98,624.0085,000.00C023410 V0319716 WISCONSIN CONSERVATORY OF 3,290.00EO-EDUCATION SERVICES

Contractor shall provide the Spring Break Adventure Camp, for five (5) days, from April 6, 2015 through April 10, 2016, for up to ten (10) MPS students that participate in the Summer School program.Contractors spring break camp is modeled after the Conservatory's stories and songs curriculum, designed to teach literacy and elements of music through picture books and applied music making,movement and art activities. The camp will feature five (5) picture books with music themes; each day of camp will use one of these books as a springboard for a variety of songs, instrument exploration,movement activities, games, field trips and art projects that will help students make visual, auditory, cultural, and kinesthetic connections to the stories.

The Spring Break Adventure Camp, shall be a day long camp that will take place at the Contractors facility located at 1584 N Prospect Avenue, Milwaukee, WI. The MPS students enrolled in the camp willbe picked up and bused from Auer Avenue School at 8:15a.m. and shall be returned to the school at 3:45p.m. each day. Contractor shall be reimbursed at the rate of $329 per student for the week.

50.00 20,150.0020,000.00C023389 V0794007 WISCONSIN HUMANE SOCIETY 100.00EY-Early Childhood/Head Start

Contractor will be on site at Dr. Martin Luther King, Jr. Elementary School on Tuesday, April 21, 2015 for an in school program for the Head Start Classrooms. The program integrates educational aspectsof care for pets and pet supplies and coincides with themes taught in the classroom such as animals can be found everywhere, in the country and city. The program also provides for the development ofcognitive skills. There shall be two (2) sessions, the first session from 8:30am until 9:00am and the second session from 12:30pm until 1:00pm. Setup and breakdown will take place hour before and afterthe programs.

980.00 1,960.000.00C023382 V024233 WORM, JOELLE 980.00MD-MARYLAND AVENUE SCHOOL

Contractor shall provide chorographical dance instruction to Maryland Ave Montessori students on Monday afternoons from approximately 12:20-2:20 pm on school days between March 16, 2015 and May15, 2015. Contractor shall be compensated at a rate of $35.00 per hour.

1,512.00 2,312.000.00C023239 V0847739 YMCA OF METROPOLITAN 800.00MC-MACDOWELL MONTESSORI SCHOOL

Contractor shall provide the swimming pool at the Northside YMCA location to MacDowell Elementary School students. An estimated twenty-five (25) students will participate at each session which shalloccur from 11:30am until 1:30pm on the following dates: 2/25/15, 3/4/15, 3/11/15, 3/25/15, 4/1/15, 4/15/15, 4/22/15 Contractor shall be compensated at a rate of $4.00 per student swimmer. Totalcompensation under this Contract shall not exceed $800.00

1,800.00 2,160.000.00C022757 V016188 YOGACONNECTS 360.00EY-Early Childhood/Head Start

Report ID: IT_1180_3b

4-21

Page 22: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

22

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

Contractor shall instruct Early Childhood students at Hawthorn School in the development of self-regulation techniques: calming self and becoming mindful of emotional state. Hawthorne has four (4)different dates scheduled for Contractor at $90 per day: a)Tuesday, December 2, 2014 b)Thursday, January 15, 2015 c)Thursday, January 22, 2015 d)Thursday, January 29, 2015

2,010.00 2,160.000.00C023270 V016188 YOGACONNECTS 150.00EY-Early Childhood/Head Start

Contractor shall instruct Early Childhood students at Kagel Elementary School in 30-minute thematic yoga courses. Goals of the sessions will be to allow the students to develop strength and balance bypracticing yoga skills. Students will be able to connect with their inner body and learn how to self-regulate their selves which will also improve students attention span and following directions. Both sessionsshall take place on the following dates: a)Tuesday, March 24, 2015 from 9:15am to 9:45am b)Tuesday, March 31, 2015 from 1:00pm to 1:30pm Contractor will provide two (2) sessions on each date to theK-3 Head Start classes. Contractor shall be reimbursed at a rate of $75.00 per 30-minute session. Total compensation

under this Contract shall not exceed $150.00.

1,800.00 2,160.000.00C023213 V016188 YOGACONNECTS 360.00EY-Early Childhood/Head Start

Contractor shall instruct Early Childhood students at Kilbourn Elementary School in 30-minute thematic yoga courses. Goals of the sessions will be to allow the students to develop strength and balance bypracticing yoga skills. The students will be able to demonstrate yoga poses and describe yoga as an exercise that can be done inside the home or in the classroom. In addition, students will learn newwords related to the unit of study by practicing those words through yoga. Sessions shall take place on the following dates: a)March 17, 2015 b)April 21, 2015 c)May 19, 2015

Contractor will provide four (4) sessions on each date to the K-3 Head Start classes, a total of twelve (12) sessions in all. The morning sessions shall occur at 8:30am until 9:00am and 9:05am until 9:35am. The afternoon sessions shall occur at 12:30pm until 1:00pm and 1:05pm until 1:35pm. Contractor shall be reimbursed at a rate of $30.00 per 30-minute session. Total compensation under this Contractshall not exceed $360.00.

0.00 2,800.000.00C023297 V026460 YOUTH SERVICE OPPORTUNITIES 2,800.00A4-Alliance High School

Youth Service Opportunities (Contractor) shall provide service learning opportunities to twenty(20) participants, including students and faculty from Alliance School of Milwaukee. Through various serviceorganizations at undetermined shelter locations, Contractor shall include a curriculum learning experience that involves students analyzing different types of service organizations and philosophies.Students will come up with their own beliefs about how services should be provided in the community. The goal of the trip is to help students become part of the solution to societal problems. During theterm of this contract, students will be involved with serving food, organizing clothing, preparing meals, and similar enriching activities. All dates, times and locations of each service learning opportunity willbe mutually agreed by both

parties.

600.00 1,000.000.00C023328 V026210 ZIMMERMANN, JONATHAN J 400.00IT-Information Technology

Contractor will provide chess club instruction at Washington High School of Information Technology for the remainder of the 2014-2015 school year. Contractor will instruct approximately fifteen (15)students each Wednesday from 8:30am until 9:15am. The objective of the instruction shall teach students and the game, its history and the theory behind 'good play' and 'good strategy'. It will also allowstudents to pursue playing in official chess tournaments or public chess clubs. The school will be responsible for the purchase of chess sets. The instructor will bring a demonstration board which shall beused to teach lessons and show games, notebooks, reading materials and pens/pencils. .

2,275.00 2,385.000.00C023199 V0453900 ZOOLOGICAL SOCIETY OF 110.00EY-Early Childhood/Head Start

Contractor will present two (2) Its Alive! program sessions to the Head Start classes at Mitchell Elementary School on Monday, March 16, 2015. The first session will begin at 9:30am and the secondsession will begin at 1:00pm to approximately thirty (30) students per session. Students will be provided an opportunity to explore a variety of sensory and motor experiences by observing plants, animals,and everyday objects to determine what is alive and what is not. Students will be able to identify what are non-living things and what are not and create their own living things to take home. Contractor willbe on site 30-minutes before and after the sessions for set up and take-down. Contractor shall provide each session at a rate of $55.00.

Report ID: IT_1180_3b

4-22

Page 23: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

23

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

2,275.00 2,385.000.00C023204 V0453900 ZOOLOGICAL SOCIETY OF 110.00EY-Early Childhood/Head Start

Contractor will present two (2) Animal Athletes themed sessions to the Head Start classes at Mitchell Elementary School on Monday, April 13, 2015. The first session will begin at 9:30am and the secondsession will begin at 1:00pm to approximately thirty (30) students per session. Students will develop large motor skills by learning and practicing to move like animals in the Animal Locomotion matchinggame in a school provided open space. Contractor will be on site 30-minutes before and after the sessions for set up and take-down. Contractor shall provide each session at a rate of $55.00. MitchellSchool Linda Betancourt, Room 106 Head Start Program

2,275.00 2,385.000.00C023201 V0453900 ZOOLOGICAL SOCIETY OF 110.00EY-Early Childhood/Head Start

Contractor will present two (2) Its Alive program sessions to the Head Start classes at Westside Academy on Wednesday, March 25, 2015. The first session will begin at 9:00am and the second sessionwill begin at 12:45pm with approximately fifteen (15) students per session. Each student will be provided an opportunity to compare their five senses to animal sensors with hands-on activities. Students willsing a senses song and make their own animal senses matching board to take home. Contractor will be on site 30-minutes before and after the sessions for set up and take-down. Contractor shall provideeach session at a rate of $55.00.

2,275.00 2,385.000.00C023202 V0453900 ZOOLOGICAL SOCIETY OF 110.00EY-Early Childhood/Head Start

Contractor will present two (2) Animal Senses program sessions to the Head Start classes at Westside Academy on Monday, March 30, 2015. The first session will begin at 9:00am and the secondsession will begin at 12:45pm with approximately fifteen (15) students per session. Each student will be provided an opportunity to compare their five senses to animal sensors with hands-on activities.Students will sing a senses song and make their own animal senses matching board to take home. Contractor will be on site 30-minutes before and after the sessions for set up and take-down. Contractorshall provide each session at a rate of $55.00.

2,275.00 2,385.000.00C023205 V0453900 ZOOLOGICAL SOCIETY OF 110.00EY-Early Childhood/Head Start

Contractor will present two (2) Critter Covers themed sessions to the Head Start classes at Westside Academy on Wednesday, April 29, 2015. The first session will begin at 9:00am and the secondsession will begin at 12:45pm to approximately fifteen (15) students per session. Students will explore a variety of sensory and motor experiences with hands on learning about the distinctions betweenmammals, birds, fish, reptiles and amphibians. Students will also learn 5 to 10 animal related American Sign Language signs. Contractor will be on site 30-minutes before and after the sessions for set upand take-down. Contractor shall provide each session at a rate of $55.00.

2,275.00 2,385.000.00C023207 V0453900 ZOOLOGICAL SOCIETY OF 110.00EY-Early Childhood/Head Start

Contractor will present two (2) Zoo to You programs for the Head Start classes at Westside Academy School on Wednesday, May 20, 2015. Each program will be about one (1) hour in length and begin at9:00 AM and 12:45 PM respectively. Contractors program shall be Bugs, Bugs, Bugs which will focus on butterflies, spiders, bees, and worms. The program will help students learn to determine whichanimals are insects. Students will also create their own insect guide. Contractor will be on site 30-minutes before and after the performances for set up and take-down. Contractor shall provide the firstsession at a rate of $65.00 and the second session shall be $45.00. Total compensation under this Contract shall not exceed $110.00.

2,275.00 2,385.000.00C023200 V0453900 ZOOLOGICAL SOCIETY OF 110.00EY-Early Childhood/Head Start

Contractor will present two (2) Bugs, Bugs, Bugs themed programs for the Head Start classes at Kilbourn School on Wednesday, March 18, 2015. Each program will be about one (1) hour in length andbegin at 9:15 PM and 12:30 PM respectively. Students will focus on butterflies, spiders, bees, and worms. The program will help students learn to determine which animals are insects. Students will alsocreate their own insect guide. Contractor will be on site 30-minutes before and after the performances for set up and take-down. Contractor shall provide services at a rate of $55.00 per session. Totalcompensation under this Contract shall not exceed $110.00.

Report ID: IT_1180_3b

4-23

Page 24: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

ContractsBy Board

24

To Board

PreviouslyContractsCurrent FY Current FY

PreviouslyContracts < $50K

ReportedTotalYTDApproved

Current

ContractRequested

End UserVendor NameVendor IDContract #

Milwaukee Public SchoolsBERTRAKT Page:

Run Date: 04/02/2015

Run Time: 14:01:08

Contract Listing

From Mar 01, 2015 Through Mar 31, 2015Report ID: IT_1180_3b

User ID:

2,275.00 2,385.000.00C023203 V0453900 ZOOLOGICAL SOCIETY OF 110.00EY-Early Childhood/Head Start

Contractor will present two (2) Animal Athletes themed sessions to the Head Start classes at Kilbourn Elementary School on Thursday, April 02, 2015. The first session will begin at 9:15am and the secondsession will begin at 12:30pm to approximately fifteen (30) students per session. Students will develop large motor skills by learning and practicing to move like animals in the Animal Locomotion matchinggame in an open space. Contractor will be on site 30-minutes before and after the sessions for set up and take-down. Contractor shall provide each session at a rate of $55.00.

2,275.00 2,385.000.00C023208 V0453900 ZOOLOGICAL SOCIETY OF 110.00EY-Early Childhood/Head Start

Themes: Critter Covers - Student will classify animals into groups while touching real fur, feathers, and scales. Students will listen to the speaker and respond to asked questions. Kilbourn School onFriday, May 29, 2015 1st session at 9:15AM with 30 students 2nd session at 12:30PM with 30 students

2,255.00 2,385.000.00C023206 V0453900 ZOOLOGICAL SOCIETY OF 130.00EY-Early Childhood/Head Start

Themes: Critter Covers - Students will learn how to classify animals based on their coverings. Siefert School - Friday, May 1, 2015 Two session: 1st session @ 9:15AM with 30 students 2nd session @12:30PM with 30 students

C023206 - Increase contract in the amount of $20.00 for setup fee per Yolanda Tynes-Allison. Approved per KDD. LMS

354,199.62Total

Report ID: IT_1180_3b

4-24

Page 25: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

1

Facilites and Maintenance Contracts 04/02/2015

YTDBoard

Approval Amount

Contract

Milwaukee Public SchoolsBERTRAKT Page:

Run Date:

Run Time: 14:01:08From Mar 01, 2015 Through Mar 31, 2015

Vendor NameContract # Vendor ID

Report ID: IT_1180_3b

User ID:

Contracts

44,988.00A1001732 V026531 PETER SCHWABE INC 44,988.00

LIBRARY UPGRADE @ O.W. HOLMES SCHOOL PER BID SUBMITTED 2/19/2015

22,903.00A1001733 V007511 CHRISTOPHER KIDD & ASSOCIATES LLC 1,950.00

CONSULTANT CONTRACT - ROOM 164 CONVERSION TO PARENT CENTER @ SOUTH DIVISION HIGH SCHOOL

60,180.00A1001734 V019339 POWRTEK ENGINEERING INC 3,280.00

CONSULTANT CONTRACT - EMERGENCY POWER SYSTEM @ SCHOOL SUPPORT CENTER [REPLACES A1001609]

16,900.00A1001735 V0216720 MAINSTAGE THEATRICAL SUPPLY INC 16,900.00

STAGE CURTAINS REPLACEMENT @ WEBSTER MIDDLE SCHOOL PER QUOTE SUBMITTED 3/3/2015

54,000.00A1001737 V0639788 GRAEF 5,700.00

CONSULTANT CONTRACT - ENGINEERING REVIEW & INVESTIGATION FOR ROOF SUPPORT BEAM @ BROWN STREET ACADEMY

4,000.00A1001738 V026539 MICHAEL A CORRIGAN 4,000.00

CONSULTANT CONTRACT - AQUAPONICS SYSTEM STUDY [DISTRICT WIDE]

26,930.26A1001739 V022525 ENCORE ONE LLC 2,646.27

CONTRACTED SUPPLEMENTAL CLEANING SERVICES @ VARIOUS MPS SITES PER RFP #928-12 IN ACCORDANCE WITH PARTICIPATION PLAN REQUIREMENTS

535,500.00A1001740 V0263664 BUTTERS FETTING CO 12,500.00

WASHER / DRYER INSTALLATION @ HAMPTON SCHOOL PER QUOTE SUBMITTED 3/13/2015

32,270.00A1001741 V0267368 GRUNAU CO INC 32,270.00

GYM LIGHTING REPLACEMENT @ MILWAUKEE SCHOOL OF LANGUAGES (MSOL) PER BID SUBMITTED 3/12/2015

24,150.00A1001742 V021587 BOER ARCHITECTS INC 9,950.00

Report ID: IT_1180_3b

4-25

Page 26: (ATTACHMENT 4) REPORT ON REVENUES AND EXPENSES; …esb.milwaukee.k12.wi.us/attachments/1a8be843-d0b5-4218-9056-df… · By Board Contracts 1 To Board Previously Contracts Current

2

Facilites and Maintenance Contracts 04/02/2015

YTDBoard

Approval Amount

Contract

Milwaukee Public SchoolsBERTRAKT Page:

Run Date:

Run Time: 14:01:08From Mar 01, 2015 Through Mar 31, 2015

Vendor NameContract # Vendor ID

Report ID: IT_1180_3b

User ID:

Contracts

CONSULTANT CONTRACT - CEILING & LIGHTING UPGRADE @ JAMES MADISON ACADEMIC CAMPUS

10,384.00A1001755 V0527645 PARSS 10,384.00

ASBESTOS ABATEMENT @ O.W. HOLMES SCHOOL [ROOM #205]

61,700.00A1001758 V0709190 INSPEC INC 4,000.00

CONSULTANT CONTRACT (ADDITIONAL) - PARKING LOT RECONSTRUCTION @ REAGAN HIGH SCHOOL IN SHOLES COMPLEX

17,300.00A1001759 V002179 HUTCHINSON DESIGN GROUP LTD 1,950.00

CONSULTANT CONTRACT (ADDITIONAL) - ROOF REPLACEMENT @ TROWBRIDGE STREET SCHOOL

7,507.50A1001761 V0714259 ARTEAGA CONSTRUCTION INC 7,507.50

PARKING LOT RECONSTRUCTION @ TROWBRIDGE STREET SCHOOL IN ACCORDANCE WITH PARTICIPATION PLAN REQUIREMENTS - COINCIDES WITH A1001312

4-26