Agenda Item
Meeting Date: 5/20/2013 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 9.8 (Item #9)Increase purchase order between Mt. Diablo Unified School District (MDUSD) and Speech Pathology Group for Speech and Language services for the 2012-2013 School Year
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure: Master Contract
Certificate of Insurance
Certificate of NPA
Backup documentation.
File Attachment:
InsSPG.pdf
SPG Docket Backup Documentation.pdf
SPG201213contract.pdf
Contract Attachments.pdf
Summary: On September 10, 2012, the board approved a master contract with Speech Pathology Group (SPG) for the amount of $1,050,514 to cover speech/language costs for vacant District positions. It is necessary to increase the purchase order by $414,574.25 to cover five additional staff vacancies and one medical leave.
Last year's contract amount was $1,437,924.21. This year’s contract total will be $1,465,088.25.
Funding: General Purpose/Special Education
Program Code 1219.
Fiscal Impact The contract increase for $472,974.25 is a budgeted expense in the 2012-13 budget.
Recommendation: Approve increase 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:
Rose Lock - Assistant Superintendent of Middle