Agenda Item
Meeting Date:
6/3/2013 - 7:30 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
8.18 (Item #19)Increase purchase order between Mt. Diablo Unified School District (MDUSD) and Progressus Therapy Inc. for Occupational, Physical and Speech Therapy services for the 2012-2013 School Year  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
Contract, insurance and supporting information  
File Attachment:
Progressus.Ins.Certif..pdf
ProgDocket Backup Documentation.pdf
Prog12-13.pdf
 
Summary:
On September 10, 2012, the board approved a master contract with Progressus Therapy Services for the amount of $1,285,216 for therapy costs for special education students. It is necessary to increase the purchase order by $106,560 to cover one speech and language therapist vacancy.  
Funding:
General Purpose/Special Education. Budget Code #1219  
Fiscal Impact:
The fiscal impact is $106,560 and is already budgeted for the 2012/13 school year.  
Recommendation
Approve the increase to the contract/purchase order as presented.  
Approvals:
Recommended By:
Signed By:
Christian Patz - Administrator
Signed By:  
Kerri Mills - Assistant Superintendent
Signed By:  
Deborah Cooksey - Associate General Counsel
Signed By:  
Bryan Richards - Chief Financial Officer
Signed By:  
John Bernard - Interim Superintendent
 
Vote Results:

Original Motion
Member Moved, Member seconded to approve the Original motion 'Approve Consent Agenda.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Lynne Dennler     Yes
Brian Lawrence     Yes
Cheryl Hansen     Yes
Barbara Oaks     Yes