2019-0011 Summer Programs- PCG

This contract is for the provision of summer programs to Atlanta Public Schools. The contract has a base period of one year, with four optional one-year renewal terms. The vendor, Public Consulting Group, Inc., will provide goods and services as needed, based on approved statements of work. The contract includes provisions for payment, warranties, and termination, as well as requirements for confidentiality and security. The contract also includes a provision for dispute resolution and requires the vendor to comply with all applicable federal, state, and local laws and regulations. • The contract has a maximum value of $850,000 per year. • The vendor is required to provide goods and services in accordance with the statement of work and approved proposals. • The contract includes provisions for payment, including the requirement for periodic invoices and the payment of approved invoices within 30 days. • The contract requires the vendor to maintain confidentiality and security of all information and data provided by Atlanta Public Schools. • The contract includes a provision for dispute resolution, which requires written notice and a decision by the Director of Procurement Services. • The contract requires the vendor to comply with all applicable federal, state, and local laws and regulations, including those related to labor standards, non-discrimination, and equal employment opportunity.