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
   
Barbara Oaks     Yes
Linda Mayo     Yes
Brian Lawrence     Yes
Lynne Dennler     Yes
Cheryl Hansen     Yes