Skip to main content
Hernando Schools Banner
File #: 22-0506   
Placement: Purchase Order/Bid Items Status: Passed
File created: 3/23/2022 In control: School Board Regular Meeting
On agenda: 5/10/2022 Final action: 5/10/2022
Title: Approve the purchase of Unified Talent Records and Contracts from Power Schools for $14,454.40.
Sponsors: Ray Pinder
Attachments: 1. PowerSchool Agreement February 2022 ACC, 2. Standard Addendum signedACC, 3. Power Schools Sole Source- ACC, 4. PowerSchool Budget Sheet May 2022 ACC

Title and Board Action Requested

title

Approve the purchase of Unified Talent Records and Contracts from Power Schools for $14,454.40.

 

body

Executive Summary

The Director of Human Resources, on behalf of the Superintendent of Schools, hereby requests the Board approve and authorize the purchase for Unified Talent Records and Contracts.  The Human Resources Department uses these two programs to electronically onboard applicants and control and track work flows for efficient processing.  The contracts component allows Human Resources to send out contracts and other communication that requires employees to complete and acknowledge the receipt and completion of the task or form/contract and stores it electronically.  This amount is being presented to the board because it was left out of the previous submission and to align this renewal with the other products purchased through Power Schools on a July 1 to June 30 renewal.

 

PowerSchool is a sole source provider.

 

My Contact

Ray Pinder

Director of Human Resources

352-797-7000 ext. 445

 

2018-23 Strategic Focus Area

Pillar 2: People

 

Financial Impact

The cost for this agenda item is $ 14,454.40, see attached budget sheet.  The cost for the previous fiscal year was $ 28,860.00.  The cost is less this year because we are moving all our renewals to July 1 date with this company.  The current cost for this agenda item is for a partial year.

 

If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District.  Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.