BIDS FOR BOARD APPROVAL SEPTEMBER 11, 2007
Bid
Number
Bid Title
School Dept.
Amount (approx.)
Savings (approx.)
08-036-LR Re-Roofing @ District Warehouse - Building #1 Maintenance Department
$136,671.08 Capital Funds
$145,270.22
08-038-SN Sign Language Interpreters ESE Department
$200,000.00 General Funds
$10,000.00
Herbicides & Pesticides
Maintenance Department
$10,885.75 General Funds
$4,909.73
TOTAL SAVINGS
$160,179.95
06-073-GF - Ground Maintenance - Central Florida Landscaping, Inc. - WCES & WCHS - Second Year Renewal of a Three-Year Contract (See Attached) General Funds
06-085-GF - Ground Maintenance - TLA Lawn Service - CHES & CHMS - Third Year Renewal of a Three-Year Contract (See Attached) General Funds
07-066-GF - Ground Maintenance - A-Team Lawn Service, Inc. - CRES - Second Year Renewal of a Three-Year Contract (See Attached) General Funds
07-067-GF - Ground Maintenance - A-Team Lawn Service, Inc. - SRES - Second Year Renewal of a Three-Year Contract (See Attached) General Funds
 
Date/Time: September 5, 2007 08:14:00 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 September 11, 2007

Memos to the Board: Hufcor Durkee, Inc.