Agenda Item
e. Division of Student Services ~ Instructional Resources (Not to exceed $1,400,000)
Summary: Presented by: Dr. Norman C. Sauce III, Chief of Student Services, Division of Student Resources
Request: It is requested that the Board of Education approve the purchase of supplemental instructional resources and materials for the English Learners Department in an amount not to exceed $­­1,400,000.
Why: The selected vendors have been carefully vetted and identified to
improve access to meaningful content,
increase awareness of sound instructional practices,
provide technological assets that promote creativity, connections, and innovation, and
engage students in rigorous activities/ assessments.
These research-based supplemental instructional resources and materials provide full access to the DCSD’s rigorous curriculum to the school district’s diverse population.
DeKalb County School District adheres to Title III (Federal) funding allocation to provide supplemental services to improve the English language proficiency and academic achievement of English Learners.
Details: The DeKalb County School District will purchase supplemental instructional resources and materials to support the academic success of English Learners served through the Division of Student Services (English Learners Department) in accordance with Board Policy DJE (III.D.3.g).
Financial impact: The total financial impact for SY2025-2026 is not to exceed the amount of $1,400,000.
Title III Funds and general funds will be used to purchase these resources.
Charge codes:
460.1000.553200.07221.7130.1816.6015.094.2025
100.1000.553200.07711.7130.1353.6015.094.0000
Contact: Presented by: Dr. Norman C. Sauce III, Chief of Student Services, Division of Student Services
Dr. Evelyn Hall, Executive Director of English Learners Department, Division of Student Services
Effective: July 14, 2025- July 13, 2026
Status: Approved by the Office of Legal Affairs
QUOTATION SEND SERVICE INQUIRIES TO:
Quote No: Q0016711 Quote Date: 5/15/2025 P.O. BOX 398
FEIN: 41-1810970
HOPKINS, MN 55343-0398
UNITED STATES
PHONE: 1-800-538-9547
FAX: 1-800-282-0266
shelfcustomerservice@datarecognitioncorp.com
Ship To Account: 9230295 Customer ID 9230295
SHIP TO: BILLTO:
DEKALB CNTY SCH DIST DEKALB CNTY SCH DIST
1701 Mountain Industrial Blvd 1701 MOUNTAIN INDUSTRIAL RD
Stone Mountain, GA 30083-1027 STONE MOUNTAIN, GA 30083-1027
ITEM NUMBER DESCRIPTION QTY UNIT PRICE DISC % EXTENDED PRICE
C8761800 LAS LINKS LICENSES AND SERVICES 1 340,894.00 0 340,894.00
DRC MATERIALS AND SERVICES PRICING
VALID FOR 30 DAYS OR 12/31, WHICHEVER Merchandise Total $340,894.00
IS SOONER. STATE TAX AND SHIPPING
CHARGES ARE SUBJECT TO CHANGE. Shipping & Handling
Sales Tax $0.00
TOTAL $340,894.00
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