Agenda Items

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13-2248 Approval by the Board of Education of Purchase Order between District and Collaborative for High Performance School, Sacramento, CA, for the latter to to provide California High Performance School Project Design Review Fee, in conjunction with the Highland New Classroom Building Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing June 28, 2013 and concluding no later than June 28, 2014 in an amount not to exceed $2,000.00.

Legislation Text 13-2248 Purchase Order - Collaborative For High Performance School - Highland New Classroom Building Project

13-2249 Approval by the Board of Education of Purchase Order between District and Cor-O-Van, Pleasanton, CA, for the latter to provide moving and dump fees, in conjunction with the Arroyo Viejo Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing August 1, 2012 and concluding no later than June 30, 2013 in an amount not to exceed $2,815.75.

Legislation Text 13-2249 Purchase Order - Cor-O-Van - Lakeview School Closure Project

13-2250 Approval by the Board of Education of Purchase Order between District and Cor-O-Van, Pleasanton, CA, for the latter to provide moving and dump fees, in conjunction with the Arroyo Viejo Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing August 1, 2012 and concluding no later than June 30, 2013 in an amount not to exceed $2,815.75.

Legislation Text 13-2250 Purchase Order - Cor-O-Van - Arroyo Viejo Project

13-2251 Approval by the Board of Education of Purchase Order between District and Creation Engine, Inc., Mt. View, CA, for the latter to provide one Microsoft Office Professional 2011 MAC License, in conjunction with the Division of Facilities Planning and Management Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing February 26, 2013 and concluding no later than March 15, 2013 in an amount not to exceed $59.00.

Legislation Text 13-2251 Purchase Order - Creation Engine, Inc. - Facilities Department Division of Facilities Planning and Management Project

13-2252 Approval by the Board of Education of Purchase Order between District and Creation Engine, Inc., Mt. View, CA, for the latter to provide three (3) Project Professional 2013 License (MSLH3004052) and two (2) Office Professional puls 2013 License (MSL79P04730), in conjunction with the Division of Facilities Planning and Management Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing February 1, 2013 and concluding no later than February 28, 2013 in an amount not to exceed $598.00.

Legislation Text 13-2252 Purchase Order - Creation Engine, Inc. - Facilities Department Division of Facilities Planning and Management Project

13-2253 Approval by the Board of Education of Purchase Order between District and Crown Worldwide Moving, San Leandro, CA, for the latter to provide moving and dump fees, in conjunction with the Ralph Bunche High School Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing April 18, 2013 and concluding no later than June 30, 2013 in an amount not to exceed $900.00.

Legislation Text 13-2253 Purchase Order - Crown Worldwide Moving - Ralph Bunche High School Project

13-2254 Approval by the Board of Education of a Purchase Order between District and Digital Design Communications, Oakland, CA, for the latter to to provide additional receptacles in Bldg H - Family Resources for laundry room, in conjunction with the Lowell Middle School Modernization Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing February 1, 2013 and concluding no later than March 1, 2013 in an amount not to exceed $5,205.39.

Legislation Text 13-2254 Purchase Order - Digital Design Communications - Lowell Middle School Modernization Project

13-2255 Approval by the Board of Education of Purchase Order between District and E3 Systems, Oakland, CA, for the latter to to provide work that was not finished by AEKO Consulting, E3 Systems went to the sites listed above and completed the connections needed for the new Controls Systems installed at each site, in conjunction with the District-wide Retro Commissioning Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing August 29, 2012 and concluding no later than August 29, 2013 in an amount not to exceed $1,998.00.

Legislation Text 13-2255 Purchase Order - E3 Systems - District-Wide Retro Commissioning Project

13-2256 Approval by the Board of Education of Purchase Order between District and East Bay Blue Print & Supply Co., Oakland, CA, for the latter to to provide school digitizing plans in the plan room for various school sites, in conjunction with the Division of Facilities Planning and Management Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing December 18, 2012 and concluding no later than December 18, 2013 in an amount not to exceed $19,500.00.

Legislation Text 13-2256 Purchase Order - East Bay Blue Print & Supply Co. - Facilities Department Division of Facilities Planning and Management Project

13-2257 Approval by Board of Education of Purchase Order between District and EBMUD, Oakland, CA, for the latter to to provide for monthly charges for new eight (8) inch Fire Water Services by EBMUD staring from July 2012 to July 2013 to support new automatic fire sprinkler system; charges include a Seismic Improvement Program Surcharge of $183.24 per month, in conjunction with the Stonehurst CDC Building Replacement Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing August 21, 2013 and concluding no later than August 21, 2014 in an amount not to exceed $5,571.00.

Legislation Text 13-2257 Purchase Order - EBMUD - Stonehurst CDC Building Replacement Project

13-2258 Approval by the Board of Education of Purchase Order between District and Enviroplex, Inc., Stockton, CA, for the latter to to provide extra labor and material to modify the site ramps at new portables due to conflict with design and site condition, in conjunction with the Burckhalter Elementay School Portable Installation Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing May 1, 2012 and concluding no later than December 30, 2013 in an amount not to exceed $9,460.00.

Legislation Text 13-2258 - Purchase Order - Enviroplex, Inc.- Burckhalter Elementay School Portable Installation Project

13-2260 Approval by the Board of Education of Purchase Order between District and First Alarm, San Jose, CA, for the latter to to remove camera and associated equipment from current location on Administration Building; install pole attached to job trailer; attached camera to new pole; run new wire to Construction Network Switch, in conjunction with the Metwest Educational Center Phase 2 Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing January 22, 2013 and concluding no later than September 30, 2014 in an amount not to exceed $24,401.00.

Legislation Text 13-2260 Purchase Order - First Alarm - Metwest Educational Center Phase 2 Project

13-2261 Approval by the Board of Education of Purchase Order between District and Gary Doupnik Manufacturing, Loomis, CA, for the latter to transport and install 24 x 40 portable from Doupnik Manufacturing in Loomis to Washington Sankofa Middle School, in conjunction with the Washington Sankofa Portable Installation Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing April 1, 2013 and concluding no later than December 31, 2013 in an amount not to exceed $27,600.00.

Legislation Text 13-2261 Purchase Order - Gary Doupnik Manufacturing - Washington Portable Installation Project

13-2262 Approval by the Board of Education of Purchase Order between District and Gary Doupnik Manufacturing, Loomis, CA, for the latter to transport and install 24 x 40 Portable from Doupnik Manufacturing in Loomis to James Madison Middle School, in conjunction with the Madison Portable Installation Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing April 1, 2013 and concluding no later than December 31, 2013 in an amount not to exceed $7,056.00.

Legislation Text 13-2262 Purchase Order - Gary Doupnik Manufacturing - James Madison Portable Installation Project

13-2263 Approval by the Board of Education of Purchase Order between District and JUV, Inc., Oakland, CA, for the latter to provide sprinkler head change in electrical room #6 and provide exterior sign for emergency dispersal area for exit gate #G3, total cost includes owner contingency amount of $500.00, in conjunction with the Stonehurst CDC Building Replacement Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing August 21, 2013 and concluding no later than August 21, 2014 in an amount not to exceed $1,478.00.

Legislation Text 13-2263 Purchase Order - Juv, Inc. - Stonehurst CDC Building Replacement Project