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BIDS
FOR BOARD APPROVAL FEBRUARY 20, 2007 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 07-085-GF | Athletic Equipment | Secondary Schools | $85,000.00 Internal Funds |
$4,000.00 |
| 07-086-GF | Athletic Training Supplies | Secondary Schools | $60,000.00 Internal Funds |
$4,000.00 |
| 07-087-GF | Athletic Uniforms | Secondary Schools | $90,000.00 Internal Funds |
$6,000.00 |
| 07-095-MK | Sound System Parts | Maintenance Department | $39,142.40 General Funds |
$4,600.00 |
| 08-004-MK | Paper Products-Warehouse Stock | District-Wide | $848,623.00 General Funds |
$98,612.00 |
Office Supplies-Warehouse Stock |
District-Wide |
$232,700.00 General Funds |
$36,792.00 |
|
TOTAL
SAVINGS |
$154,004.00 |
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| D-61 - Beverage Partnership - Pepsi Cola Company - District-Wide - Ninth Year Renewal of a Ten-Year Contract (See Attached) Revenue Funds |
| 03-098 - Telecommunications Product - Graybar Electric - Telecom/Information Services Department - Fifth Year Renewal of a Five-Year Contract (See Attached) General Funds |
| 05-037-SW - Transliterators/Interpreters - Professional Interpreting Consultants, Inc. and Prism USA, Inc. - Requesting Increase in Dollar Amount (See Attached) General Funds |
| 05-080-AZ - Realtor Services - Prudential Tropical Realty and Century 21 Bill Nye Realty - Third Year Renewal of a Three-Year Contract (See Attached) School District Impact Fees |
| 05-093-GF - Air Brake Shoes - Fleet Pride and Sunstate International Trucks - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 05-098-AZ - Governmental Affairs Consultant - Prutsman & Stahl, P.A.- Third Year Renewal of a Three-Year Agreement (See Attached) General Funds |
| 06-133-LR - A/C Chemicals - American Technical Services - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) Asset Funds |
| 06-137-DR - Temporary Grounds - TLA Lawn Service - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| Direct Negotiated Contract with Zep Manufacturing Company for Parts Washers - Transportation Department (See Attached) General Funds |
| Cooperative Agreement between Meadow Lane Surgery Center and the CCTE Department (See Attached) |
| Contract between Verizon Florida and the District School Board of Pasco County for Frame Relay Services (See Attached) |
| Date/Time: February 14, 2007 10:31:00 |
| Failure to file a protest within the time prescribed in section 120.57(3), Florida Statutes, shall constitute a waiver of proceedings under chapter 120, Florida Statute. |
PURCHASE ORDERS FOR BOARD APPROVAL February 20, 2007 Memos to the Board: Boys and Girls Clubs of Pasco County, Premio Computer, Inc., Verizon Florida, and Vermeer Southeast Sales |