On August 13, 2019, the Board of Education delegated authority to enter into contracts on behalf of the Alameda Unified School District and to purchase supplies, materials, apparatus, equipment, and services up to the amounts specified in Public Contract Code 20111 and Education Code section 17604 to the Superintendent of Schools, Chief Student Support Officer, Chief Academic Officer, Chief Business Officer and Chief Human Resources Officer.

Resolution Number 2019-2020.03 further limited the delegation to expenditures of less than $92,600 and required that the Board of Education ratify the contracts within sixty (60) days of incurring the expense. 

The following contracts are presented for ratification: 

1. (Fund 12) Local Agreement for Child Development Services between AUSD and the California Department of Education for a maximum reimbursable amount of $996,892.00.

2. (Fund 01) Agreement for Professional services between AUSD and UCSF Benioff Children's Hospital Oakland for $46,500.00. 

3. (Fund 01) Work Order #12 to Agreement for Consulting Services between AUSD and Economic & Planning Systems for budget not exceed $25,000.00.

4. (Fund 01) Professional Services Agreement between AUSD and 360 Degree Customer, Inc. for an hourly rate of $42-43.00 per hour for a total not to exceed $158,004.00.

5. (Fund 01) Professional Services Agreement between AUSD and Kellie Olsen for a flat fee not to exceed $30,000.00.

6. (Fund 01) Professional Services Agreement between AUSD and Therapia Staffing, LLC for an hourly rate of $74 per hour for a total not to exceed $85,470.00 plus other tele-supervision services not to exceed $4,000 for a contract total not to exceed $89,470.00.