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BIDS
FOR BOARD APPROVAL July 25, 2006 |
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Bid
Number |
Bid
Title |
School Dept. | Amount (approx.) | Savings (approx.) |
| 06-146-MK | ITV Equipment & Supplies | District-Wide | $300,000.00 General |
$17,850.00 |
| 06-148-LR | Landfill Services | Maintenance Department | $27,000.00 Asset |
$69,586.75 |
| 07-020-LR | Re-Roofing @ Mary Giella Elementary School | Maintenance Department | Reject |
N/A |
| 07-027-LR | Metal Roof Packages For Portables | Maintenance Department | $57,500.00 Asset |
$24,918.34 |
| 07-029-LR | Portable Restroom Trailer | Maintenance Department | $95,000.00 Asset |
$4,780.00 |
| 07-030-LR | Asphalt Patching | Maintenance Department | $95,000.00 Asset |
$16,624.67 |
| 07-031-LR | Plumbing Supplies | Maintenance Department | $38,734.68 Asset |
$8,197.50 |
TOTAL
SAVINGS |
$141,957.26 |
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| 2-049-403(b) Retirement Services - AIG Valic Financial Advisors, Ameriprise Financial, The Horace Mann Companies, ING, ING Financial Advisors LLC - District Wide - Requesting Permission to Extend Five-Year Contract For One Year. (See Attached) |
| 05-037-SW - transliterators Interpreters - Professional Interpreting Consultants, Inc. and Prism USA, Inc. - District Wide - Third Year Renewal of a Three-Year Contract. (See Attached) General Funds |
| 05-039-LR - Purchase and Installation of Storage Sheds - Superior Sheds, Inc. - Districe Wide - Third Year Renewal of a Three-Year Contract. (See Attached) General Funds |
| 06-026-AZ - Structural Engineering Services - Willamson Dacar Associates - District Wide - Second year Renewal of a Three-Year Contract. (See Attached). Capital Funds |
| 06-060-GF - Ground Maintenance - Spring Clean Management - DOES - Second Year Renewal of a Three-Year Contract. (See Attached) General Funds |
| 06-075-GF - Ground Maintenance - A-Team Lawn Service, Inc. - TOES - Second Year Renewal of a Three-Year Contract. (See Attached) General Funds |
| 06-076-GF - Ground Maintenance - Phil's Lawn Maintenance - JIEC - Second Year Renewal of a Three-Year Contract. (See Attached) General Funds |
| 07-008-MK - Classroom Supplies - Warehouse Stock - Recind and Re-award Item #CS-13. (See Attached) General Funds |
| 07-022-DR - Additional Fresh Bakery Products - ButterKrust Bakery- District Wide - Three-Year Renewable Bid. (See Attached) Asset Funds |
| Contract Between Gigonti/Thompson Studios and Wesley Chapel High School - For School Pictures. (See Attached) Internal Funds |
| Contract Between Herff Jones and Pasco High School - for Class Rings, Caps, Gowns, and Graduation Announcement. (See Attached) Internal Funds |
| Cooperative Agreements Between Pace Center for Girls and Wilson Youth Academy and The District School Board of pasco County for Educational Services to the Students at the Department of Juvenile Justice. (See Attached) Federal Funds |
| Contract Between Premier Community Healthcare Group, Inc, and Cobbe Dental Associates and The District School Board of Pasco County - For Dental Provider Agreements. (See Attachment) Federal Funds |
| Contract Between Premier Community Health Care Group, Inc. and The District School Board of Pasco County - For Healthcare Provider Agreements, (See Attached) Federal Funds |
| Contract Between Amaya Ramos, M.D. and The District School Board of Pasco County - For Individual and Group Mental Health Services, (See Attached) General Funds |
| Contract Between Childhood Development Services and the District's Place Program - For Before and After School Child Care Services. (See Attached) Enterprise Funds. |
| Date/Time: July 19, 2006 10:13:00 |
| 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: JULY 25, 2006 Memos to the Board: |