BIDS FOR BOARD APPROVAL FEBRUARY 19, 2008
Bid
Number
Bid Title
School Dept.
Amount (approx.)
Savings (approx.)
08-082-SN Twenty (20) Station Vertical Collator Graphic Services Department
$123,387.87 Capital Projects Funds
N/A
08-086-SN Band Uniforms LOLHS
$38,023.20 School Internal Funds
N/A
08-089-GF Athletic Training Supplies Secondary Schools
$60,000.00 Asset Funds
$3,000.00
08-090-GF Athletic Equipment Secondary Schools
$90,000.00 Asset Funds
$23,400.00
08-091-GF Athletic Uniforms Secondary Schools
$90,000.00 Internal Funds
$4,000.00
Carpet Cleaning Chemicals
Maintenance Department
$50,000.00 General Funds
$2,217.00
TOTAL SAVINGS
$32,617.00
TOTAL DOLLAR AMOUNT
$451,411.07
05-080-AZ - Realtor Services - Prudential Tropical Realty and Nye Commercial Advisors (formerly Century 21 Bill Nye Realty) - One-Year Extension of a Three-Year Contract (See Attached) School District Impact Fees
06-116-GF - Drywood Termite Treatment - Cook's Termite & Pest Control - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds
06-127-GF - Two-Way Hand Held Radios - BCI Communications - District-Wide - Third Year Renewal of a Three-Year Contract (See Attached) General Funds
06-129-LR - Asphalt Overlay for Courts and Tracks - Alto Construction - Third Year Renewal of a Three-Year Contract (See Attached) Capital Projects Funds
06-133-LR - A/C Chemicals - American Technical Services - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds
06-136-GF - Floor Care Products - Janitor Supply Depot - Third Year Renewal of a Three-Year Contract (See Attached) General Funds
07-128-LR - Relocation of Portables - J.L.C. Mobile Home Transport, Inc. - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) Capital Projects Funds
07-139-LR - Carrier Factory Chiller Service and OEM Parts - Cortez Heating & Air Conditioning, Inc. - Maintenance Department (See Attached) Capital Projects Funds and General Funds
08-069-LR - Re-Roofing at HMS - Southern Roofing Company - Maintenance Department (See Attached) Capital Projects Funds
Requesting Permission to "Tag-On" to the School Board of Sarasota County Bid #7038: Books and Educational Materials - Baker & Taylor, Inc., Barnes and Noble, Inc., and Brodart Company by Nubro, Inc. (See Attached)
Requesting Permission for a One-Year Extension of a Three-Year Agreement - RFP #05-098-AZ, Governmental Affairs Consulting - Prutsman & Stahl, P.A. (See Attached) General Funds
Cooperative Agreement between New Port Richey Police Department and the CCTE Department (See Attached)
Cooperative Agreements between Meadow Lane Surgery Center and the CCTE Department (See Attached)
Interagency Agreement between Florida Department of Children and Families, Suncoast Region, Sarasota Family YMCA, Inc., CBA Lead Agency for the Safe Children Coalition, Pasco Hernando Jobs, and Education Partnership Regional Board, Inc. (See Attached)
 
Date/Time: February 13, 2008 08:28:00 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 19, 2008

Memos to the Board: Carrier of Florida, CEL Enterprises, Evans Newton, Inc., Intreagency Agreement, Lyle Bleachers, Inc., Meadow Lane Surgery Center, New Port Richey Police Department, Redd Team Manufacturing, Inc., and Tandus US, Inc.