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BIDS
FOR BOARD APPROVAL OCTOBER 3, 2006 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 07-051-GF | Two-Way Bus Radios | Transportation Department | $25,506.00 General |
$7,720.00 |
| 07-052-GF | Grounds Maintenance - GHES | Maintenance Department | $31,800.00 General |
$2,151.40 |
| 07-053-GF | Grounds Maintenance - JLMS | Maintenance Department | $26,180.00 General |
$430.00 |
| 07-054-GF | Grounds Maintenance - PRSMS | Maintenance Department | $41,080.00 General |
$3,580.00 |
| 07-055-DR | USDA Commodity Food Processing | FNS Department | $300,000.00 Asset |
$1,869.00 |
Fencing Materials |
Maintenance Department |
$281,781.47 Asset |
$8,453.41 |
|
TOTAL
SAVINGS |
$24,203.81 |
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| 05-046-AZ - Construction Management - Peter Brown Construction, W.G. Mills, Inc., & Skanska USA Building, Inc. - RBSMS - Third Year Renewal of a Five-Year Agreement (See Attached) Capital Funds |
| 05-107-LR - Asphalt Resurfacing - Alto Construction Company - Maintenance Department "Additional Dollar Approval Requested" (See Attached) Asset Funds |
| 06-053-AZ - Construction Management Services, Work Group #1 - Walbridge Aldinger Company - New Construction Department - Second Year Renewal of a Three-Year Agreement (See Attached) Capital Funds |
| 06-054-AZ - Construction Management Services, Work Group #2 - The Beck Group - New Construction Department - Second Year Renewal of a Three-Year Agreement (See Attached) Capital Funds |
| 06-055-AZ - Construction Management Services, Work Group #3 - Creative Contractors - New Construction Department - Second Year Renewal of a Three-Year Agreement (See Attached) Capital Funds |
| 06-056-AZ - Construction Management Services, Work Group #4 - Cutler Associates - New Construction Department - Second Year Renewal of a Three-Year Agreement (See Attached) Capital Funds |
| 06-107-GF - School Bus Seat Covers - Bus Parts Warehouse - Transportation Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 06-108-LR - Asphalt Resealing - DH Striping Company - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) Asset Funds |
| 06-114-LR - Fire Extinguisher Service - Florida Fire Services, Inc. - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 06-146-MK - ITV Equipment & Supplies "Rescind and Re-Award" IT-14A, 14B, and IT-15 TV Carts - District-Wide - (See Attached) General Funds |
| Requesting permission to extend contract with Waters Risk Management for employee benefits consulting (See Attached) General Funds |
| Requesting permission to "Piggy-Back" Citrus County School Board Bid #2006-41 - and the School Board of Polk County Bid #109-SRW-0606 for audio visual equipment (See Attached) General Funds |
| Requesting permission to "Tag-On" to Citrus County School Board Bid #2006-41: Catalog Bid - Grainger Industrial Supply (See Attached) General Funds |
| Requesting approval of contract with Bowl Games of America and request to place purchase orders for field trip for LOLHS to attend the FedEx Orange Bowl (See Attached) PULLED |
| Contract between Faith Kids Learning Center and the CCTE Department (See Attached) |
| Coopertative Agreement between Hair Masters and the ESE Department (See Attached) |
| Contract between State Attorney's Office-Sixth Circuit and the District School Board of Pasco County (See Attached) |
| Contract between Saint Leo University and the District School Board of Pasco County (See Attached) |
| Date/Time: September 27, 2006 09:00:00 |
| 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 October 3, 2006 Memos to the Board: Bowl Games of America PULLED , Faith Kids Learning Center, Hair Masters, Learning Focused Solutions, Inc., Saint Leo University, SimplexGrinnell, State Attorney's Office-Sixth Circuit, and Tri County Building |