The Vendor is required to provide a comprehensive substitute staffing solution for all schools and district office.
- Services will include substitute teachers (Pre-K–8th grade) as well as paraprofessionals.
- Responsible for the recruitment, screening, hiring, training, and deployment of substitute personnel.
- Provide a technology platform to support absence management, scheduling, timekeeping, payroll, and invoicing.
- Recruitment, Hiring, and Onboarding
• Recruit and maintain an ongoing pool of qualified substitute personnel.
• Screen candidates, conduct interviews, validate references, and administer clerical or skill-based testing as needed.
• Complete all required FBI fingerprint background checks and other checks required by state statute and district policy (at the vendor’s expense).
• Hire and onboard substitutes in compliance with district, state, and federal employment requirements.
- Scheduling and Deployment
• Maintain an automated scheduling system for substitutes, integrated with the district’s absence management process.
• Provide a secure identification process for substitutes reporting to campuses.
• Ensure substitutes are assigned based on district requirements, with preference for retired/former city employees and those with public school experience.
• Deploy substitutes equitably across all school sites and departments as directed by the district.
- Compensation and Payroll
• Pay substitutes in accordance with agreed-upon rates and comply with all federal/state payroll requirements.
• Identify and track system pensioned substitutes and issue a separate invoice for the alternative contribution rate (ACR) for district remittance.
• Implement an automated timekeeping system for substitutes to record actual hours worked.
- Performance and Accountability
• Maintain records of substitutes who are restricted from specific schools or deemed ineligible for further assignment.
• Follow district procedures for investigating and resolving misconduct allegations involving substitutes.
• Provide worker’s compensation reporting and claims processing as required.
• Do not invoice for substitutes removed within the first four (4) hours of an assignment due to unsatisfactory performance.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: September 30, 2025
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