Board reviews procurement items and banking-services solicitation; procurement staff explain scoring rubric

Muscogee County School District Board (work session) · January 13, 2026

Get AI-powered insights, summaries, and transcripts

Subscribe
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Finance committee presented multiple purchase exceptions (Gold Book $65,450; psychological services up to $125,000; seating and technology purchases) and described a banking-services RFP evaluation that recommended continuing with the incumbent after a limited bidder response and a weighted rubric.

The finance committee reviewed a set of procurement and budget items and spent substantial time on a competitive solicitation for district banking services.

Items presented included a partial district membership for Inomi Inc. (Gold Book) costing $65,450 for up to 110 users, a recommended increase to a purchase order for psychological services (Odell Vining) not to exceed $125,000 to meet demand for services required under IDEA, and bids for event chairs (Schools Specialty) that would raise total expenditures for that vendor to $76,915 if approved.

Procurement senior director Edwin Joseph explained the district’s evaluation rubric for the banking solicitation: the technical evaluation uses three weighted categories, a 600-point technical base scaled by category weights, and evaluators rate sections 1–10; averages and weighted multipliers produce an aggregated score. “The rubrics actually… there’s like something called, like, a weight average,” Joseph said, summarizing the scoring method.

Board members noted only two timely bank responses and asked about how a possible bank merger would affect contract performance; procurement staff said contracts are reviewed annually and can be re-bid if significant changes occur. Members also asked clarifying operational questions about procurement, p-card arrangements and where specific purchased items (for instance, AED cabinets or defibrillators) would be housed.

No formal contract award vote was recorded during the work session; staff said recommended awards and contract documents will return to the board for formal approval at upcoming meetings.