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BIDS
FOR BOARD APPROVAL FEBRUARY 5, 2008 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 08-056-LR | Door Closers | Maintenance Department | $55,000.00 General Funds |
$17,156.43 |
| 08-061-AZ | Wide-Area Network (WAN) Services | Information Services Department | $1,365,960.00 General Funds |
N/A |
| 08-080-SN | ITV Equipment and Supplies | District-Wide | $300,000.00 Capital Funds, General Funds, Internal Funds |
$48,300.00 |
| 08-083-AZ | Telecommunications Repair Products | Information Services Department | $425,400.53 General Funds |
N/A |
| 08-087-GF | Driver Education Cars | Transportation Department | $30,700.00 General Funds |
$3,923.60 |
| 08-088-GF | Light Duty Vehicles | Transportation Department | $36,952.00 General Funds |
$1,503.00 |
| 08-095-GF | Transportation Cab Services | ESE Department | $30,000.00 IDEA Grant |
$4,200.00 |
Metal Roofing Panels and Components |
Maintenance Department | $103,503.50 General Funds |
$2,122.50 |
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TOTAL SAVINGS |
$77,204,99 |
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TOTAL DOLLAR AMOUNT |
$2,316,816.00 |
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| 03-087 - Environmental Consultant - MACTEC - Engineering and Consulting, Inc. (formerly Law Engineering and Environmental Services, Inc.) Maintenance Department - Bid Extension (See Attached) Capital Funds and General Funds |
| 05-073-SS - Incidental/Novelty - Classroom Incentives - Oriental Trading Company (See Attached) General Funds |
| 05-077-SS - Health Supplies "Catalog Discount" - Henry Schein, Inc. and School Health Corporation - OneYear Extension of a Three-Year Contract (See Attached) General Funds |
| 06-120-MK - Printed and Promotional Products - Advantage Promotional, Gulfcoast Graphics, and Gulfside Custom T-Shirts - Six Week Bid Renewal (See Attached) General Funds |
| 07-101-LR - Manitowac Ice Machine Equipment - Central Food Equipment - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| Requesting Approval of Expenditures and Use of Florida State Contract #618-001-07-01, Non-Stocked Office Supplies (See Attached) General Funds |
| Negotiated Contract between Raptor Technologies, Inc. and the District School Board of Pasco County - Third Year Renewal of a Three-Year Contract (See Attached) |
| Cooperative Agreement between Premier Community Health Care Group, Inc. and the ESE Department (See Attached) |
| Cooperative Agreement for Commercial Art Technology Program between CopyPros of Palm Harbor and the CCTE Department (See Attached) |
| Date/Time: January 30, 2008 08:42:00 amj |
| 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 5, 2008 Memos to the Board: CopyPros of Palm Harbor, Office Depot, National Computer Systems, Premier Community Health Care, and Raptor Technologies, Inc. |