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BIDS
FOR BOARD APPROVAL MARCH 4, 2008 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 09-001-AZ | Furniture, New Schools (CLMS & VES) and Warehouse Department | District-Wide | $350,461.56 Capital Funds & General Funds |
$57,910.00 |
TOTAL SAVINGS |
$57,910.00 |
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TOTAL DOLLAR AMOUNT |
$350,461.56 |
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| 06-119-MK - PT/OT Therapist & Assistants - District Wide - Third Yera Renewal of a Three-Year Contract (See Attached) General Funds |
| 07-094-GF - Ground Maintenace - Whit TLA Lawn Service - WRHS - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 08-055-GF - Subterranean Termite Treatment - Cook's Termite and Pest Control - Requesting Approval of Expenditures (See Attached) |
| Requesting Permission to "Piggy-Back" Seminole Community College Bid #01-01 for Dell Computer Products - District-Wide Usage (See Attached) General Funds |
| Requesting Permission to Negotiate a new three year agreement for A Parent Notification System - Notification Technologies, Inc. (See Attached) |
| Requesting Permission to Negotiate a new three year agreement for Speech/Language Pathologists with Columbus Educational Services (See Attached) General Funds and Federal Funds |
| Cooperative Renewal Agreement between Saint Leo University and ESE Department (See Attached) |
| Cooperative Agreement between Pasco Regional Medical Center and ESE Department (See Attached) |
| Cooperative Agreement between Christo's Restaurant and ESE Department (See Attached) |
| Date/Time: February 27, 2008 09:38:00 CK |
| 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 4, 2008 Memos to the Board: Christo's Restaurant/Pasco Regional Medical Center, College Board - JWMHS, College Board - RRHS, Mayer Electric Supply Company, Premio Computer, Inc., and Saint Leo University |