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BIDS
FOR BOARD APPROVAL JULY 24, 2007 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 07-114-DR | USDA Commodity Tomato Processing | Food and Nutrition Department | $25,000.00 Asset Funds |
$4,000.00 |
| 07-116-DR | USDA Commodity Sandwich Processing | Food and Nutrition Department | $140,000.00 Asset Funds |
$80,000.00 |
| 07-145-MK | Yearbooks | SLHS | $121,000.00 Internal Funds |
$14,000.00 |
| 08-014-AZ | Dental Services | District-Wide | *Will Report after USEP Contract has been Finalized* Group Health Insurance |
*Will Report after USEP Contract has been Finalized* |
| 08-021-GF | Grounds Maintenance-FHES | Maintenance Department | $21,130.00 General Funds |
$160.00 |
| 08-022-GF | Grounds Maintenance - AES, BPMS, and SES | Maintenance Department | $41,040.00 General Funds |
$21,767.60 |
Janitorial Equipment |
Maintenance Department | $52,274.80 General Funds |
$682.80 |
|
TOTAL
SAVINGS |
$120,610.40 |
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| 06-026-AZ - Structural Engineering - Williamson Dacar Associates - Third Year Renewal of a Three-Year Agreement (See Attached) Capital Funds |
| 06-029-SS - Bottled Drinking Water - Nestle Water North America - District-Wide - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 06-043-DR - Bank Courier Services - Mid Florida Armored - District-Wide - Third Year Renewal of a Three-Year Contract (See Attached) Capital Funds |
| RFP 07-011-SN - Student Athletic Insurance School Insurance of Florida - District-Wide - Second Year Renewal of a Three-Year Agreement (See Attached) Internal Funds |
| Requesting Permission to to "Tag-On" to The District School Board of Pinellas County Bid #06-375-640-RN - Soft Pretzels - Food and Nutrition Services (See Attached) Asset Funds |
| Requesting Permission to "Piggy-Back" Land O' Lakes High School Picture Contract with Bryn-Alan Photography (See Attached) Internal Funds |
| Requesting Permission for Gulf High School to "Piggy-Back" Bid #06-045-SW - Woodside Photography - School Pictures (See Attached) Internal Funds |
| Requesting Permission to "Tag-On" to Charlotte County Public Schools Solicitation for Avatar Professional Development Management with Alchemy Systems, L.P. (See Attached) Superintendent's Special Budget |
| 914-000-05-R - Laser Printers Cost Per Copy - Respect of Florida/Axon Technologies - District-Wide - Bid Extension (See Attached) General Funds |
| Contract between Pre-Kindergarten Services and Food and Nutrition Services (See Attached) |
| Collaborative Agreement between Big Brothers Big Sisters of Tampa Bay, Inc. and The District School Board of Pasco County (See Attached) |
| Agreement for Services and Mutual Cooperation between The Harbor Behavioral Care and The Student Services Department (See Attached) |
| Management Agreement Renewal between Compcare, Inc. and The District School Board of Pasco County (See Attached) |
| Agreement for The English Speakers of Other Languages Services between Curriculum and Instructional Services and Prekindergarten Services (See Attached) |
| Direct Negotiated Contract with SimplexGrinnell for Full Maintenance Coverage for Fire Alarm Systems District-Wide (See Attached) |
| Date/Time: July 18, 2007 08:30:00 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 July 24, 2007 Memos to the Board: Big Brothers Big Sisters of Tampa Bay, Inc., Compcare, EBSCO Subscription Services, ESOL, Follett Library Resources, The Harbor Behavioral Health Care Institute, Inc., Southern Association of Colleges and Schools, Scholastic, Inc., School Specialties, Inc. , and SimplexGrinnell |