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BIDS
FOR BOARD APPROVAL MARCH 20, 2007 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 07-088-GF | Cheerleading Uniforms | Secondary Schools | N/A Internal Funds |
N/A |
| 07-100-GF | Light Duty Vehicle | Transportation Department | $35,948.00 General Funds |
$2,732.00 |
| 07-101-LR | Manitowac Ice Machine | Maintenance Department | $110,641.60 Asset Funds |
$13,315.71 |
| 07-104-GF | Light Duty Vehicles and Driver's Education Car | Transporation Department | $99,621.00 General Funds |
$14,401.00 |
| 07-108-GF | Diesel Delivery Truck | Transportation Department | $136,220.00 General Funds |
$1,224.40 |
| 08-001-AZ | Furniture, New Schools (5) and Warehouse (Part II) | DBES, GTES, NRES, CSRMS, and SLHS | $672,847.76 Capital Funds |
$477,617.22 |
| 08-003-AZ | Banking Services | District-Wide | $56,492.00 General Funds |
$16,000.00 |
Classroom Supplies |
Warehouse Stock | $141,500.00 General Funds |
$24,200.00 |
|
TOTAL
SAVINGS |
$549,490.33 |
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| Requesting Permission to "Piggy-Back" Seminole Community College Bid #01-01 for Dell Computer Products - District-Wide Usage (See Attached) General Funds |
| 04-109-GF - Auction Services - Tampa Liquidation Center and Tampa Machinery Auction, Inc. - Transportation Department - One-Year Extension of a Three-Year Contract (See Attached) Revenue Funds |
| 05-101-LR - Emergency Generator Maintenance - Cummins Southeastern Power, Inc. - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) Asset Funds |
| 06-120-MK - Printed and Promotional - Various Vendors - Rescind and Re-Award - Region I-VI, Parts A & B (See Attached) General and Internal Funds |
| 06-126-MK - Charter Bus Services - Astro Bus Service and Escot Bus Lines - District-Wide Usage - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 06-127-GF - Two-Way Radios - BCI Communications - Maintenance Department - Requesting Approval of Additional Dollar Expenditures (See Attached) General Funds |
| 06-132-MK - Pianos - Piano Distributors of Florida, Inc. - District-Wide Usage - Extension of a One-Year Contract (See Attached) Capital and General Funds |
| 07-019-DR - Milk and Milk Products - Clover Creek Foods - Food and Nutrition Services - Requesting Permission to Include Additional Products (See Attached) Asset Funds |
| 07-061-LR - Fencing Materials - U.S. Wholesale Pipe and Tube, Inc. - Maintenance Department - First Year, Second Semi-Annual Renewal of a Three-Year Contract (See Attached) Asset Funds |
| Requesting Permission to "Piggy-Back" the Hernando County Public School's Bid #07-515-06 with John Deere, Green Acres Tractors, Inc., Lesco, Inc., and Wesco Turf, Inc. to Purchase Lawn Equipment and Parts (See Attached) Capital Funds |
| Requesting Permission to Negotiate a One-Year contract with CompCare for Comprehensive Behavioral Care (See Attached) Internal Funds |
| Requesting Permission to Approve Additional Expenditure for Consulting Services with Learning Focused Solutions, Inc. (See Attached) Title I Funds |
| Date/Time: March 14, 2007 09:19:00 |
| 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 March 20, 2007 Memos to the Board: CEL Enterprises |