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Board signs off on multi‑million dollar contracts, including $2.04M lease for 1,400 HP laptops
Summary
The board ratified multiple service contracts and purchases on a unanimous consent vote, including Purchase Order Report No. 13 ($4,460,125.13), an increase to Swing Education services ($2,935,175 total) and authorization to lease 1,400 HP laptops for $2,040,954.40.
On March 4 the Montebello Unified Board adopted a consent agenda that ratified multiple contracts and purchase orders. The minutes record Purchase Order Report No. 13 for a total of $4,460,125.13 and ratification of service contracts including an updated amount for Swing Education district substitutes ($2,935,175.00).
The board also ratified an update to the master agreement with Cross Country Staffing Inc./New Mediscan II LLC to add behavioral services for Special Education with a not-to-exceed amount of $340,000 (and a separate LEA Billing Option amount listed as $2,000,000). The board authorized a lease of 1,400 HP laptops from Insight Financial Services for a total lease amount of $2,040,954.40, funded by ELO-P and S&C 3.1; the minutes state the district will assume full ownership upon completion of lease payments.
Other vendor approvals included contracts for facilities projects (e.g., GDL Best Contractors for Nutrition Services floor repairs at a not-to-exceed $96,900) and professional learning vendors. All consent items listed were adopted by unanimous roll call.
