Created : February 03, 2013 at 04:11 PM
March 20, 2012
Status:
Open Agenda
MEMO TO VOTE DOWN
Approve RFP recommendation as stated on the attached award recommendation.
RFP: 13-001N; TITLE: Employee Benefit Insurance consultant Services; CONTRACT PERIOD: June 1, 2012 through June 30, 2015; LOCATION: Benefits Department; AMOUNT: $1,000,000
Board approval of this RFP recommendation does not mean the amount shown will be spent. This amount represents the estimated contract value and may be spread among the awarded vendors through the term of this contract from available funds already included in various school/department/center budgets.
This agreement has been reviewed and approved as to form and legal content by the Office of the General Counsel.
The estimated value is $1,000,000. All expenditures for this contract will come from existing approved school and department budgets. Staff will provide a report to the School Board semi-annually detailing expenditures by contract.
Requested Action
MEMO TO VOTE DOWN
Approve RFP recommendation as stated on the attached award recommendation.
Summary
RFP: 13-001N; TITLE: Employee Benefit Insurance consultant Services; CONTRACT PERIOD: June 1, 2012 through June 30, 2015; LOCATION: Benefits Department; AMOUNT: $1,000,000
Board approval of this RFP recommendation does not mean the amount shown will be spent. This amount represents the estimated contract value and may be spread among the awarded vendors through the term of this contract from available funds already included in various school/department/center budgets.
This agreement has been reviewed and approved as to form and legal content by the Office of the General Counsel.
School Board Goals
| Goal Six: Parents, Business and Community Partnerships (2008-2011) | ||
| Goal Four: Innovation (2008-2011) | ||
| Goal Three: Safety (2008-2011) |
Financial Impact
The estimated value is $1,000,000. All expenditures for this contract will come from existing approved school and department budgets. Staff will provide a report to the School Board semi-annually detailing expenditures by contract.
Source of Additional Information
Donnie Carter 754 321-2610
Associated File Attachments
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MEMO TO VOTE DOWN (Files) | |
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13001N RFP (Files) | |
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Agreement (Files) | |
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ExecutedARF (Files) |