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awarded Secondary Service Provider. Purchases will be made as needed based on
fixed pricing off the attached award tabulation. Funds will be paid from General Fund, Project 2011 Custodial Services. The contract is
effective January 14, 2024, through January 13, 2025, and copies of the renewal documents are attached.
For additional information, please contact Bill Smith, Program Director, Custodial Services, at (850) 689-7890.
File Attachments
RENEWAL DOCUMENTS.pdf (824 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.
7. Consent Agenda
Subject : 7.11 Tag-On Bid Purchase Over
$50,000: Jackson Therapy Partners,
presented by Vince Windham,
Program Director, Purchasing, and
recommended by the Superintendent
for approval.
Meeting : Jan 8, 2024 - Workshop Meeting
Type : Action (Consent)
Fiscal Impact : Yes
Budgeted : Yes
Budget Source : General Fund, Project 0023 Itinerant-
Speech
Recommended Action : Motion to approve contracting with
Jackson Therapy Partners through
Lake County Schools RFP 19-0105-P-
RP to provide Speech Language
Pathologist Services, effective through
June 30, 2024.
Public Content
Request approval to contract with Jackson Therapy Partners through Lake County Schools RFP 19-0105-P-RP to provide Speech
Language Pathologist Services, effective through June 30, 2024. Services will be used as needed and based on bid pricing, terms and
conditions. Funds will be paid from General Fund, Project 0023 Itinerant-Speech and a copy of the vendor's confirmation letter is
attached.
For additional information, please contact Judy Peacock, Specialist, ESE, at (850) 833-3164.
File Attachments
JACKSON THERAPY.pdf (161 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.
7. Consent Agenda
Subject : 7.12 Tag-On Bid: RFP 19-01015-P-RP
Speech Language Therapy Services,
presented by Vince Windham,
Program Director, Purchasing, and
recommended by the Superintendent
for approval.
Meeting : Jan 8, 2024 - Workshop Meeting
Type : Action (Consent)
Fiscal Impact : Yes
Budgeted : Yes
Budget Source : General Fund, Project 0023 Itinerant
Speech
Recommended Action : Motion to approve tagging on to RFP
19-01015-P-RP Speech Language
Therapy Services through Lake
County Schools, effective through
June 30, 2024.
Public Content
Request approval to tag on to RFP 19-01015-P-RP Speech Language Therapy Services through Lake County Schools, based on same
pricing, terms and conditions. The contract was awarded to multiple vendors and will be used as needed. Funding will be paid from
General Fund, Project 0023 Itinerant Speech. The contract is effective through June 30, 2024, and copies of the bid award documents
are attached.
For additional information, please contact Judy Peacock, Specialist, ESE, at (850) 833-3164.
File Attachments
BID AWARD DOCUMENTS.pdf (124 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.
7. Consent Agenda
Subject : 7.13 Renewal of Tag-On Bid: RFP
151702 Dispensing System for
General Cleaning Supplies, presented
by Vince Windham, Program Director,
Purchasing, and recommended by the
Superintendent for approval.
Meeting : Jan 8, 2024 - Workshop Meeting
Type : Action (Consent)
Preferred Date : Jan 08, 2024
Absolute Date : Jan 08, 2024
Fiscal Impact : Yes
Budgeted : Yes
Budget Source : General Fund, Project 2011 Custodial
Services
Recommended Action : Motion to approve renewing the tag-
on bid RFP 151702 Dispensing
System for General Cleaning Supplies
through Escambia County Schools,
effective January 23, 2024, through
January 22, 2025.
Public Content
Request approval to renew tag-on Bid RFP 151702 Dispensing System for General Cleaning Supplies through Escambia County
Schools. The awarded vendor is Supreme Paper Supplies and purchases will be made as needed based on fixed bid pricing. Funds will
be paid from General Fund, Project 2011 Custodial Services, and the contract is effective January 23, 2024, through January 22, 2025.
Copies of the renewal documents are attached.
For additional information, please contact Bill Smith, Program Director, Custodial Services, at (850) 689-7890.
File Attachments
RENEWAL DOCUMENTS.pdf (516 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.
7. Consent Agenda
Subject : 7.14 Service Agreement #24-108 Dr.
Dana Stephens, presented by Vince
Windham, Program Director,
Purchasing, and recommended by the
Superintendent for approval.
Meeting : Jan 8, 2024 - Workshop Meeting
Type : Action (Consent)
Fiscal Impact : Yes
Dollar Amount : $21,000.00
Budgeted : Yes
Budget Source : Federal Fund, Project 1488 DoDEA
Engage ($9,000.00), and Project 3488
DoDEA Engage 2.0 ($12,000.00)
Recommended Action : Motion to approve Service Agreement
#24-108 between Dr. Dana Stephens,
and The School Board of Okaloosa
County, Florida, on behalf of
Curriculum Department, in an amount
not to exceed $21,000.00, effective
January 9, 2024, through November
30, 2024.
Public Content
Request approval of Service Agreement #24-108 between Dr. Dana Stephens, and The School Board of Okaloosa County, Florida, on
behalf of Curriculum Department, to provide third-party evaluation services. The Provider will be paid $7,000.00 for phase one and
$14,000.00 for phase two evaluations, for a total contract amount not to exceed $21,000.00. Funds will be paid from Federal Fund,
Project 1488 DoDEA Engage ($9,000.00), and Project 3488 DoDEA Engage 2.0 ($12,000.00). The Agreement is effective January 9,
2024, through November 30, 2024, a copy is attached.
For additional information, please contact Tami Ellis, Specialist, Curriculum, at (850) 833-4122.
File Attachments
SA #24-108.pdf (461 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.
7. Consent Agenda
Subject : 7.15 Memorandum of Understanding
between The School Board of
Okaloosa County, Florida, and Colgate
Bright Smiles Dental Program to
provide no cost preventative dental
screenings for students, presented by
Teri Schroeder, Program Director,
Student Services, and recommended
by the Superintendent for approval.
Meeting : Jan 8, 2024 - Workshop Meeting
Type : Action (Consent)
Preferred Date : Jan 08, 2024
Absolute Date : Jan 08, 2024
Fiscal Impact : No
Recommended Action : Motion to approve the Memorandum
