ApprovalContract
RENEW Bid No. 24/25-02 with Imperial Dade for the purchase of Paper Products for the Food Services Department
$600.0K→ Imperial DadeVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗← All California bodies
School board · California · Los Angeles County
Downey Unified Board of Education
via unknownMeetings: unknown
Approval items
40
Votes, budgets, contracts, grants, bonds
Stated approval dollars
$98.69M
39 items report an amount
Source records
100%
Real public records · every row links to its source
Recent approvals
ApprovalContract
RATIFY Agreement No. 202627-240 for the purchase of specific excess Workers' Compensation insurance for the 2026-27 fiscal year
$829.3K→ Response Indemnity Company of California; Safety National Casualty Corporation (via Alliant Insurance Services Inc.)Vote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
AWARD Bid #26/27-07 for the District Office Renovations - Phase 1 Project and APPROVE the Agreement for Construction Services with Zuma Construction Group, Inc.
$523.0K→ Zuma Construction Group, Inc.Vote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
RATIFY Amendment No. 1 to Agreement for Independent Consultant/Professional Services (Construction Related) No. 202526-319 with Geo-Advantec, Inc. for Rio San Gabriel Elementary School
$418.5K→ Geo-Advantec, Inc.Vote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
APPROVE Independent Contractor Agreement for Non-Construction Services No. 202627-226 with Instructional Access, Inc. for Diploma Access Academy software services
$704.3K→ Instructional Access, Inc.Vote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
APPROVE Independent Contractor Agreement for Non-Construction Services No. 202627-168 with New Mediscan II, LLC, dba Cross Country Education, for LVN and CNA support
$875.0K→ New Mediscan II, LLC, dba Cross Country EducationVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-165 with Administrative Services Co-Op for IEP student transportation
$350.0K→ Administrative Services Co-OpVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
AWARD RFP #26/27-01 for Fresh Produce and APPROVE Agreement with Gold Star Foods, Inc.
$421.0K→ Gold Star Foods, Inc.Vote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
AWARD Bid No. 26/27-08 Frozen Processed Chicken Products and APPROVE Purchase Agreement with Pilgrim's Pride Corporation
$406.0K→ Pilgrim's Pride CorporationVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
APPROVE Amendment No. 1 to DUSD Facilities Use and Grant Services Agreement No. 202526-241 with the YMCA of Metropolitan Los Angeles for ELOP
$500.0K→ YMCA of Metropolitan Los Angeles, Kolar Family YMCA of DowneyVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
AWARD RFP #26/27-02 for Fresh Hot Pizza Service and APPROVE Agreement with Southern California Pizza Co., LLC (Pizza Hut franchisee)
$405.0K→ Southern California Pizza Co., LLCVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
RATIFY Lease Agreement No. 202627-067 with McGrath RentCorp, dba Kitchens To Go by Mobile Modular, for temporary Food Service facilities
$332.7K→ McGrath RentCorp, dba Kitchens To Go by Mobile ModularVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
RATIFY Independent Contractor Agreement for Non-Construction Services No. 202627-072 with Vital Healthcare, Inc. for LVN and CNA services
$375.0K→ Vital Healthcare, Inc.Vote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
RATIFY Amendment No. 1 to Agreement for Project Inspection Services No. 202526-547 with Sandy Pringle Associates, Inc., dba Pringle Group, for Rio San Gabriel Elementary School
$325.3K→ Sandy Pringle Associates, Inc., dba Pringle GroupVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
RATIFY Amendment No. 3 to Agreement for Architectural Services No. 202223-624 with HPI Architecture for Rio San Gabriel Elementary School New Construction and Modernization Project
$3.95M→ HPI ArchitectureVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
RATIFY Amendment No. 1 to Agreement for Non-Construction Services No. 202526-110 with New Direction Solutions LLC, dba ProCare Therapy
$450.0K→ New Direction Solutions LLC, dba ProCare TherapyVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
APPROVE Independent Contractor Agreement for Non-Construction Services No. 202627-142 with Focused Schools, LLC for professional development and coaching
$319.2K→ Focused Schools, LLCVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
APPROVE Independent Contractor Agreement for Non-Construction Services No. 202627-055 with Elite Captioning Services, LLC for CART captioning services
$850.0K→ Elite Captioning Services, LLCVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
APPROVE DUSD Agreement for Special Services No. 202627-148 with Atkinson, Andelson, Loya, Ruud & Romo for legal services
$405.0K→ Atkinson, Andelson, Loya, Ruud & RomoVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
APPROVE Amendment No. 1 to DUSD Agreement No. 202526-084 with Softchoice Corporation for Microsoft Enrollment for Education Solutions software licenses
$1.22M→ Softchoice CorporationVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
APPROVE Independent Contractor Agreement for Non-Construction Services No. 202627-136 with 2CPR Group to administer California Apprenticeship Initiative Grant programs
$550.0K→ 2CPR GroupVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
APPROVE Independent Contractor Agreement for Non-Construction Services No. 202627-059 with Sign Up Interpreting Services, LLC for CART captioning and ASL interpreters
$1.60M→ Sign Up Interpreting Services, LLCVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
APPROVE DUSD Agreement No. 202627-060 with Trebron Security, LLC for district network monitoring service software license
$801.5K→ Trebron Security, LLCVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
APPROVE DUSD Agreement No. 202627-065 with ParentSquare, Inc. for ParentSquare Engage Mobile App and Web Portal (3-year)
$352.7K→ ParentSquare, Inc.Vote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
RATIFY Lease-Leaseback Agreement with Paul C. Miller Construction Co., Inc., dba Miller Construction, for Carpenter Elementary School Modernization (Phase 1) and New Construction (Phase 2) Project (GMP)
$31.86M→ Paul C. Miller Construction Co., Inc., dba Miller ConstructionVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
APPROVE Independent Contractor Agreement for Non-Construction Services No. 202627-071 with New Direction Solutions, LLC, dba ProCare Therapy
$400.0K→ New Direction Solutions, LLC, dba ProCare TherapyVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
RATIFY Amendment No. 1 to Agreement for Non-Construction Services No. 202526-185 with Alpha Interpreting Agency, Corp. for ASL Interpreters
$650.0K→ Alpha Interpreting Agency, Corp.Vote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
AWARD Bid No. 25/26-19 for Complete Exterior Painting of Warren High School, and RATIFY the agreement with Innovation Painting, Inc.
$662.0K→ Innovation Painting, Inc.Vote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalBudget
APPROVE the transfer of funds from the Unrestricted General Fund and the Restricted Routine Repair and Maintenance Account to the Deferred Maintenance Fund for fiscal year 2025-26
$4.36MVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
RATIFY Amendment No. 1 to Agreement for Non-Construction Services No. 202526-112 with Vital Healthcare, Inc. for LVN and CNA services
$340.0K→ Vital Healthcare, Inc.Vote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
APPROVE Independent Contractor Agreement for Non-Construction Services No. 202627-054 with Alpha Interpreting Agency, Corp. for Sign Language Interpreters
$675.0K→ Alpha Interpreting Agency, Corp.Vote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
RATIFY Amendment No. 1 to Independent Consultant/Professional Services (Construction Related) Agreement No. 202526-336 with Geo-Advantec, Inc. for Garcia Elementary School
$571.8K→ Geo-Advantec, Inc.Vote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalBudget
APPROVE the transfer of $500,000 from the Unrestricted General Fund to the Adult Education Fund for fiscal year 2025-26
$500.0KVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
RATIFY the First Amendment to Lease-Leaseback Agreement for Construction Services for the Rio San Gabriel Elementary School New Construction (Phase 1) and Modernization (Phase 2) Project
$38.20M→ Paul C. Miller Construction Co., Inc., dba Miller ConstructionVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
ACCEPT as complete Bid #23/24-40 Sussman Middle School Food Service Renovation (Rebid) Project; AUTHORIZE filing of Notice of Completion
$665.4K→ GDL Best Contractors, Inc.Vote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalBudget
APPROVE the June 30, 2026 Budget Transfers and Adjustments for the 2025-26 fiscal year
not disclosedVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
RATIFY Change Order Nos. 2-4 to Bid No. 23/24-40 with GDL Best Contractors, Inc. for Sussman Middle School food service area renovation
$665.4K→ GDL Best Contractors, Inc.Vote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
RATIFY Amendment No. 2 to Agreement for Non-Construction Services No. 202526-006 with Elite Captioning Services for CART services
$850.0K→ Elite Captioning ServicesVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalGrant
APPROVE DUSD Agreement No. 202627-015 / DOR Contract #C26-33180 with the State of California Department of Rehabilitation for work-based learning experiences
$340.0K→ State of California, Department of RehabilitationVote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗ApprovalContract
APPROVE DUSD Agreement No. 202526-638 with SchooLinks, Inc. for K-12 College and Career Readiness platform
$390.4K→ SchooLinks, Inc.Vote: Motion Carried (unanimous, 7-0)
web.dusd.net/wp-content/uploads/2025/03/… ↗