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File #: 17-0757    Version: 1
Type: Agenda Item Status: Adopted
File created: 7/20/2017 In control: Procurement Committee
On agenda: 8/3/2017 Final action: 8/3/2017
Title:                       Issue a purchase order to the Illinois Institute of Technology, pursuant to the Terms of Master Agreement 14-RFP-21R, to conduct Harassment and Diversity Awareness Training for the entire employee population, in a total amount not to exceed $59,959.00, Account 101-25000-601100.  Requisition 1467004

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 3, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title                    

Issue a purchase order to the Illinois Institute of Technology, pursuant to the Terms of Master Agreement 14-RFP-21R, to conduct Harassment and Diversity Awareness Training for the entire employee population, in a total amount not to exceed $59,959.00, Account 101-25000-601100.  Requisition 1467004

Body

 

Dear Sir:

 

Authorization is requested to issue a purchase order to the Illinois Institute of Technology to conduct Harassment and Diversity Awareness Training for the entire employee population.  The terms of the Master Agreement with the Illinois Institute of Technology, approved by the Board of Commissioners on November 20, 2014, provide for a cost not to exceed $59,959.00.

 

The training is intended for all District employees. The employees will learn the definitions of harassment, discrimination, and retaliation; the various types of harassment; the District’s internal reporting procedures; and the responsibilities of the employees and the managers.

 

The employees will also be reminded of the District’s Administrative Procedure 10.5.0 v.2 on Anti-Harassment, Anti-Discrimination and Anti-Retaliation Polices and Reporting Procedures. The knowledge gained from this training will help the participants learn the laws and guidelines on harassment, how to deal with a harassment complaint, and how to build respect toward all people.   The training will be completed by December 2017.  

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to issue a purchase order to the Illinois Institute of Technology, under the terms and conditions of Master Agreement 14-RFP-21R, in an amount not to exceed $59,959.00.

 

Funds are available in Account 101-25000-601100.

 

Requested, Beverly K. Sanders, Director of Human Resources, BKS:RJB:TP

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management

Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Procurement

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for August 3, 2017