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BIDS
FOR BOARD APPROVAL NOVEMBER 6, 2007 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 08-027-LR | Fencing Materials | Maintenance Department | $730,362.07 General Funds |
$44,506.15 |
| 08-039-MK | School Caps, Gowns, Rings and Announcements | WCHS | $107,753.00 School Internal Funds |
N/A |
| 08-051-LR | Corkboards and Markerboards | District-Wide | $56,373.00 General Funds |
$21,046.50 |
| 08-057-LR | HVAC Factory Chiller and OEM Parts | Maintenance Department | $95,000.00 General Funds and Capital Projects Funds |
$7,689.44 |
| 08-062-AZ | Telephone Switching Systems | Information Services Department | $960,587.00 Capital Projects Funds |
$380,220.00 |
| 08-063-LR | Plumbing Supplies | Maintenance Department | $55,540.09 General Funds |
$6,441.18 |
| 08-065-LR | Re-Roofing @ LMES | Maintenance Department | $510,000.00 Capital Projects Funds |
$74,110.34 |
| 08-066-GF | Grounds Maintenance - SLHS & CSRMS | Maintenance Department | $40,910.08 General Funds |
$42,403.29 |
Concrete Mix 60 lb. Bag |
Maintenance Department |
$3,768.00 General Funds |
$216.00 |
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TOTAL SAVINGS |
$576,632.90 |
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TOTAL DOLLAR AMOUNT |
$2,560,293.00 |
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| 06-064-AZ - Real Estate Appraisal Services - American Acquisition Group, Cecil L. Neff & Associates, Inc. (assigned from Interstate Acquisition Services), and Tropical Realty Appraisal Services - Third Year Renewal of a Three-Year Agreement (See Attached) |
| 06-108-LR - Asphalt Resealing - DH Striping Company - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 07-006-AZ - Invitation to Negotitate - Voluntary Benefits 3rd Party Administrator/ASP Program Administrator - Sunbelt Worksite Marketing (See Attached) No Cost to District - Self Funded Program |
| 07-072-LR - Surface Vertical Rod Exit Devices - Southern Lock & Supply Company - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 07-077-LR - Hazardous Waste Collection and Disposal - EQ Florida, Inc. - Maintenance Department Second Year Renewal of a Three-Year Contract (See Attached) Internal Service Funds |
| Requesting Permission to Negotitate: Frontline Placement Technologies - Automated System for Scheduling Substitute Teachers (See Attached) Capital Projects Funds |
| Cooperative Agreement between Red Apple Training Center and the ESE Department (See Attached) |
| Date/Time: October 31, 2007 08:36:00 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 November 6, 2007 Memos to the Board: Frontline Placement Technologies and Tandus US, Inc. |