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Employee Solutions, Inc./Princeton
Staffing to provide Speech Language
Pathologist Services, effective July 26,
2022, through June 30, 2023.
Public Content
Request approval to contract with CareerStaff Unlimited, and Innovative Employee Solutions, Inc.,/Princeton Staffing to provide Speech Language Pathologist
Services on an as needed basis, and based on the following pricing.
CareerStaff Unlimited: $56.00 per hour
Innovative Employee Solutions, Inc./Princeton Staffing Solutions: $55.00 per hour
A purchase order will serve as the contract for these services and services are exempt through 6A-1.012(11)(a). Funds will be paid from General Funds, Project
0023 Itinerant-Speech, and contracts are effective July 26, 2022, through June 30, 2023.
For additional information, please contact Judy Peacock, Specialist, ESE, at (850) 833-3164.
Consent
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items for approval of the
Board by a single motion. Documentation concerning these items have been provided to all Board members and the public in advance
to assure an extensive and thorough review. Items may be removed from the consent agenda at the request of any board member.
Motion & Voting
Motion to approve the Consent
Agenda as amended and all of the
Consent Agenda items as
recommended by the Superintendent.
Motion by Lamar White, second by
Diane Kelley.
Final Resolution: Motion Carries
Yes: Tim Bryant, Linda Evanchyk,
Marti Gardner, Diane Kelley, Lamar
White
8. Consent Agenda
Subject : 8.19 Sole Source Purchase Over
$25,000: SS# 23-01 Curriculum
Associates, LLC, presented by Vince
Windham, Program Director, and
recommended by the Superintendent
for approval.
Meeting : Jul 25, 2022 - Regular Meeting
Type : Action (Consent)
Fiscal Impact : Yes
Dollar Amount : $43,053.13
Budgeted : Yes
Budget Source : Federal Funds, Project 3419 Title III-
IC&Y
Recommended Action : Motion to approve the purchase of
Ellevation Software Subscriptions in
the amount of $43,053.13, effective
August 1, 2022, through July 31,
2023.
Public Content
Request approval to purchase Ellevation Software Subscriptions in the amount of $43,053.13. This is a sole source purchase, 6A-1.012 (12)(d). Funds will be paid from Federal
Funds, Project 3419 Title III-IC&Y. The contract is effective August 1, 2022, through July 31, 2023, and a copy of the quote is attached.
For additional information, please contact Lisa Tucker, Specialist, ESOL/ELL, at (850) 833-3107.
File Attachments
CURRICULUM ASSOCIATES QUOTE.pdf (80 KB)
Consent
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items for approval of the
Board by a single motion. Documentation concerning these items have been provided to all Board members and the public in advance
to assure an extensive and thorough review. Items may be removed from the consent agenda at the request of any board member.
Motion & Voting
Motion to approve the Consent
Agenda as amended and all of the
Consent Agenda items as
recommended by the Superintendent.
Motion by Lamar White, second by
Diane Kelley.
Final Resolution: Motion Carries
Yes: Tim Bryant, Linda Evanchyk,
Marti Gardner, Diane Kelley, Lamar
White
8. Consent Agenda
Subject : 8.20 Service Agreement #23-41 Brent
Purcell, presented by Vince Windham,
Program Director, Purchasing, and
recommended by the Superintendent
for approval.
Meeting : Jul 25, 2022 - Regular Meeting
Type : Action (Consent)
Fiscal Impact : Yes
Dollar Amount : $7,000.00
Budgeted : Yes
Budget Source : Internal Funds, Band
Recommended Action : Motion to approve Service Agreement
#23-41 between Brent Purcell and The
School Board of Okaloosa County,
Florida, on behalf of Shoal River
Middle School, in an amount not to
exceed $7,000.00, effective August 8,
2022, through May 25, 2023.
Public Content
Request approval of Service Agreement #23-41 between Brent Purcell and The School Board of Okaloosa County, FL, on behalf of Shoal River Middle School, to provide
students with assistance in preparing music for all performances through the 2022-2023 school year. The Provider will be paid $100.00 per day for up to 70 days, for a total
contract amount not to exceed $7,000.00, all funds will be paid from Internal Funds, Band. The Agreement is effective August 8, 2022, through May 25, 2023, and a copy is
attached.
For additional information, please contact Emilia Tenore, Band Director, Shoal River Middle School, at (850) 689-7229.
File Attachments
SA# 23-41.pdf (211 KB)
Consent
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items for approval of the
Board by a single motion. Documentation concerning these items have been provided to all Board members and the public in advance
to assure an extensive and thorough review. Items may be removed from the consent agenda at the request of any board member.
Motion & Voting
Motion to approve the Consent
Agenda as amended and all of the
Consent Agenda items as
recommended by the Superintendent.
Motion by Lamar White, second by
Diane Kelley.
Final Resolution: Motion Carries
Yes: Tim Bryant, Linda Evanchyk,
Marti Gardner, Diane Kelley, Lamar
White
8. Consent Agenda
Subject : 8.21 Service Agreement #23-37
Steven Bair, Jr., presented by Vince
Windham, Program Director,
Purchasing, and recommended by the
Superintendent for approval.
Meeting : Jul 25, 2022 - Regular Meeting
Type : Action (Consent)
Fiscal Impact : Yes
Dollar Amount : $19,400.00
Budgeted : Yes
Budget Source : General Funds, Project 6110 Adult
Education Tuition
Recommended Action : Motion to approve Service Agreement
#23-37 between Steven Bair, Jr. and
The School Board of Okaloosa
County, Florida, on behalf of
Okaloosa Technical College, in an
amount not to exceed $19,400.00,
effective July 26, 2022, through June
30, 2023.
Public Content
Request approval of Service Agreement #23-37 between Steven Bair, Jr. and The School Board of Okaloosa County, Florida, on behalf of Okaloosa Technical College, to provide
Instruction to students enrolled in Applied Cyber Security courses. The Provider will be paid $40.00 per work hour for up to 485 hours, for a total contract amount not to exceed
$19,400.00, contingent upon adequate enrollment, and funds will be paid from General Funds, Project 6110 Adult Education Tuition. The Agreement is effective July 26, 2022,
through June 30, 2023, and a copy is attached.
For additional information, please contact Jon Williams, Principal, Okaloosa Technical College, at (850) 833-3500.
File Attachments
SA# 23-37.pdf (215 KB)
Consent
Our adopted rules of Parliamentary Procedure, Robert's Rules, provide for a consent agenda listing several items for approval of the
Board by a single motion. Documentation concerning these items have been provided to all Board members and the public in advance
to assure an extensive and thorough review. Items may be removed from the consent agenda at the request of any board member.
Motion & Voting
Motion to approve the Consent
Agenda as amended and all of the
Consent Agenda items as
recommended by the Superintendent.
Motion by Lamar White, second by
Diane Kelley.
Final Resolution: Motion Carries
Yes: Tim Bryant, Linda Evanchyk,
Marti Gardner, Diane Kelley, Lamar
White
8. Consent Agenda
Subject : 8.22 Service Agreement #23-38 Meteo
Nincevic, presented by Vince
Windham, Program Director,
Purchasing, and recommended by the
Superintendent for approval.
Meeting : Jul 25, 2022 - Regular Meeting
Type : Action (Consent)
Fiscal Impact : Yes
Dollar Amount : $19,000.00
Budgeted : Yes
Budget Source : General Funds, Project 6110 Adult
Education Tuition
Recommended Action : Motion to approve Service Agreement
#23-38 between Meteo Nincevic and
The School Board of Okaloosa
County, Florida, on behalf of
Okaloosa Technical College, in an
amount not to exceed $19,000.00,
effective July 26, 2022, through June
30, 2023.
Public Content
Request approval of Service Agreement #23-38 between Meteo Nincevic and The School Board of Okaloosa County, Florida, on behalf of Okaloosa Technical College, to provide
Instruction to students enrolled
