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NCS Pearson, Inc. - SuccessMaker - Discovery Elementary

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SCHOOL BOARD OF BREVARD COUNTY<br />

OFFICE OF PURCHASING SERVICES<br />

2700 JUDGE FRAN JAMIESON WAY<br />

VIERA, FL 32940-6601<br />

SSA 1244CO-A1 –<strong>NCS</strong> <strong>Pearson</strong>, <strong>Inc</strong>. - <strong>SuccessMaker</strong> – <strong>Discovery</strong> <strong>Elementary</strong><br />

NON-COMPETITIVE SALES AND SERVICES AGREEMENT AMENDMENT 1:<br />

VENDOR NAME AMOUNT AWARDED REQUIRED PRODUCTS AND SERVICES<br />

<strong>NCS</strong> <strong>Pearson</strong>, <strong>Inc</strong>. $24,950.75<br />

<strong>SuccessMaker</strong><br />

Full Curriculum (grades K-8)<br />

<strong>NCS</strong> <strong>Pearson</strong>, <strong>Inc</strong>. $12,768.00<br />

12 Month Software Maintenance<br />

With Direct Response Support<br />

NEW TOTAL $37,718.75<br />

DISCUSSION:<br />

<strong>NCS</strong> <strong>Pearson</strong>, <strong>Inc</strong>. is the producer of <strong>SuccessMaker</strong> Full Curriculum (Reading and Math Grades K-8) student<br />

instructional software. <strong>NCS</strong> <strong>Pearson</strong>’s original $24,950.75 proposal with <strong>Discovery</strong> <strong>Elementary</strong> included an<br />

ongoing site license for 480 students, 3 days of on-site training, software integration services, and twelve (12)<br />

months of software support and maintenance with direct response for twelve (12) months. Funding for this<br />

purchase will be from Title 1 grants.<br />

CONTRACT TERM:<br />

The contract term shall commence July 20, 2013 and continue through July 19, 2014.<br />

RECOMMENDATION:<br />

It is the recommendation of Dawna Bobersky, Principal of <strong>Discovery</strong> <strong>Elementary</strong>, Dr. Mark W. Mullins, Area<br />

Superintendent, and staff to approve the attached amendment to a sales and services agreement that was<br />

approved by the Superintendent on June 4, 2012. The purpose of this amendment is to renew annual<br />

maintenance and support services as outlined in the original agreement. Request authority for the Director of<br />

Purchasing and Warehouse Services to renew the contract annually contingent upon the recommendation of<br />

the Principal of <strong>Discovery</strong> <strong>Elementary</strong> and contract review.<br />

AUTHORITY FOR ACTION:<br />

Florida Administrative Code 6A-1.012 (11) (b)<br />

ACTION BY BOARD:<br />

___ Approved Recommendation(s) Above & Awarded Meeting Date: June 11, 2013<br />

___ Other ___________________________________<br />

Cheryl L. Olson, C.P.M., CPPO, FCCN<br />

Director of Purchasing and Warehouse Services


The School Board of Brevard County, Florida<br />

First Amendment to Agreement<br />

Contract # _SSA 1244CO A1__<br />

Approval Date: _____________<br />

THIS FIRST AMENDMENT TO AGREEMENT (“First Amendment”) is by and between The School Board<br />

of Brevard County, Florida, (hereinafter “School Board”), whose address is 2700 Judge Fran Jamieson Way, Viera,<br />

Florida 32940, and <strong>NCS</strong> <strong>Pearson</strong> <strong>Inc</strong>., (hereinafter “Contractor”), whose address is 3075 W Ray Road, Suite 200,<br />

Chandler, Arizona.<br />

WHEREAS, School Board and Contractor entered into that certain Agreement for <strong>SuccessMaker</strong> Full<br />

Curriculum dated June 4, 2012, and<br />

WHEREAS, the parties desire to amend that Agreement with this document.<br />

NOW, THEREFORE, the parties hereto amend the Agreement as follows:<br />

1. Exhibit B. Annual renewal of <strong>SuccessMaker</strong> Software Maintenance and Support upon issuance of a<br />

Purchase Order at the request of <strong>Discovery</strong> <strong>Elementary</strong> School’s Principal and the approval of the<br />

Director of Purchasing Services.<br />

IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date set forth below.<br />

THE SCHOOL BOARD OF<br />

BREVARD COUNTY, FLORIDA:<br />

CONTRACTOR:<br />

By: __________________________________<br />

Barbara A. Murray, Ph.D., Chairman<br />

Date Approved: ________________________<br />

ATTEST (WITNESS):<br />

By: _________________________________<br />

Brian T. Binggeli, Ed.D., Superintendent<br />

By:<br />

Print Name:<br />

Title:<br />

Date:<br />

ATTEST (WITNESS):<br />

By:<br />

Print Name:<br />

YEAR FND CNTR PROJECT FUNC OBJT PRG AMOUNT<br />

2013 422 2151 413001 5100 365 101 $12,768.00<br />

Contractor Contact Name: Wayne Eichen<br />

Email Address: ________wayne.eichen@pearson.com__<br />

Phone Number: _______813-838-1407<br />

____<br />

Fax Number: _________866-728-1048______________<br />

Attachments: Exhibit A: <strong>NCS</strong> <strong>Pearson</strong> Proposal<br />

Title:<br />

Updated 8-15-12<br />

Page 1 of 1


Implementation Proposal<br />

<strong>Discovery</strong> <strong>Elementary</strong><br />

<strong>SuccessMaker</strong> Maintenance & Support<br />

Quotation Summary<br />

Quote Date 3/8/2013 Account Executive Desiree Langner<br />

Quote Expires Office Phone No. 480-457-6034<br />

Quote Prepared For Pat Breier Fax No. 480-718-8861<br />

School District Name <strong>Discovery</strong> <strong>Elementary</strong> E-mail Address Desiree.Langner@pearson.com<br />

No. of Schools Quoted<br />

<strong>SuccessMaker</strong> Pricing Details<br />

Type of Purchase Services or Materials Only Student Enrollment<br />

Type of Licensing Site License Version<br />

Quantity Item Description Unit Cost Extended Cost<br />

<strong>SuccessMaker</strong> Software Maintenance and Support<br />

ADDITIONAL SOFTWARE<br />

1 5% Volume Discount ( 672.00 )<br />

1<br />

12 month Software Maintenance with Direct Response Support $<br />

12,768.00<br />

1 Contract runs 07/20/13 – 07/19/14<br />

$<br />

13,440.00<br />

Additional Software Subtotal $<br />

12,768.00<br />

<strong>SuccessMaker</strong> Product Total $<br />

12,768.00<br />

Please submit PO for $12,768.00 to:<br />

Fax:<br />

email:<br />

PO value dependent upon completion of Pay-As-You-Go letter.<br />

480-718-8861 Shipping and Handling $<br />

-<br />

Desiree.Langner@pearson.com<br />

Estimated Sales Tax $<br />

-<br />

<strong>NCS</strong> <strong>Pearson</strong><br />

3075 W Ray Rd, Mail Stop 220<br />

Chandler, AZ 85226<br />

Phone: (888) 977-7900<br />

TOTAL COST OF IMPLEMENTATION $<br />

12,768.00<br />

This is a price quotation for customer's convenience only and not an offer to contract. All quotations are subject to review and final acceptance by a duly authorized<br />

representative of <strong>Pearson</strong> at its offices. Not responsible for typographical or other errors. <strong>Pearson</strong>'s standard licensing terms and conditions will apply to any order.<br />

All pricing in this quotation is exclusive of any applicable sales, use or other similar taxes or duties. The customer is responsible for any such taxes or duties<br />

that may apply; if the customer is tax-exempt, evidence of such tax exemption must be provided.<br />

End

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