Agenda Item
Meeting Date: 3/30/2017 - 6:30 PM
Category: Discussion Item (s)
Type: Info
Subject: Transportation Vendor Contract
District Goals:
Enclosure:
File Attachment:
Summary: We are completing our final year with Durham School Services, our outsourced transportation vendor. Our original five-year agreement with Durham started in 2007 and our second five-year agreement began in 2012 for a total of 10 years of partnership. With no remaining renewal options, we are currently performing a Request for Proposal (RFP) for this service.
Upon receipt of all proposals, a district panel will review each and determine those entities where we would like to visit one of their existing client facilities.
A formal recommendation will be presented for your approval at either the April 27 or May 25 Board meeting (depending on the scheduling of any site visits).
Budgetary Impact: For the 2015-16 school year, the total expenditure for Durham School Services was approximately $5,889,495.
Year-to-date expenditures for the current 2016-17 school year are at $3,659,499.
Recommendation: Discussion Only – No action required at this time.
Approvals:
Recommended By:
Signed By:
Dwayne Jones - Executive Director Business Services
Signed By:
Patricia Linares - Interim Superintendent