This is a service / maintenance or supply contract in Chicago, Illinois. Contact the soliciting agency for additional information.

A sole source determination is not effective until the sole source request for determination has been posted for thirty (30) calendar days without challenge, and subsequently approved in writing by the State Purchasing Agent or, for Professional Services Agreements, the Secretary of the General Services Department. The foregoing requirement is regardless of whether the sole source request for determination has been signed by the Agency and/or the Contractor. Scope of work: Support the current and incoming Superintendent with the leadership transition planning process; Engage with the District cabinet / leadership team and Board, as desired, to initially and annually facilitate the development of a small number of key annual goals that represent organizational success in Hobbs, aligned to the HMS Strategic Plan and related priorities; Annually facilitate the development, review and alignment of strategic District goals, progress monitoring measures, and key strategic actions to create annual District, Department, and School Scorecards (as the process cascades over time), aligned to the HMS Strategic Plan and overall improvement priorities; Initiate and advance a 90-day strategy development, implementation, and review/adjustment cycle with the District cabinet to build a replicable structure of short cycle action planning and execution to achieve priority District results; Provide ongoing integrated leadership development aligned with the District's goal of advancing great workplace cultures across the system and to engage leaders in the continuous improvement and action planning process, in alignment with the District's strategic priorities; Incorporate the "voice of the customer' by administering stakeholder surveys (employee, parent, student and / or district support services) on an ongoing basis and use the resulting data to provide additional measures for monitoring and action planning to continuously improve the "Eagle Experience" of students, parents, employees across the District; and Create a culture of continuous improvement, accountability, execution, and organizational excellence to ensure the students and stakeholders served by HMS high quality services and support. Agency Chief Procurement Officer: Jessica Alvarado Telephone Number:575-433-0 I 00 Agency Contact for this request: Gene Strickland Telephone Number & Email Address 575-433-0100; stricklande@hobbsschools.net Contact Name, Telephone Number and Email Address: Dr. Gayle Juneau-Butler; 312-833-5004; giuneaubutler@hcg.com Amount ofprospective contract before tax: 89,000.00 Estimated tax amount (tax is subject to change): Term of prospective contract: 1 year 24-25 school year The method of Contractor Selection has not been Determined at this time.