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BIDS
FOR BOARD APPROVAL NOVEMBER 20, 2007 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 07-084-GF | Light Duty Vehicles | Transportation Department | $282,240.00 Capital Projects Funds |
$5,097.57 |
| 08-072-GF | Dump Truck | Transportation Department | $82,110.00 Capital Projects Funds |
$2,228.09 |
| 08-073-GF | Dry Box Delivery Truck | Transportation Department | $66,990.00 Capital Projects Funds |
$1,906.00 |
| 08-075-GF | Wet Box Delivery Truck | Transportation Department | $90,223.00 Capital Projects Funds |
$3,251.78 |
| 08-076-GF | Minivans | Transportation Department | $37,894.00 Capital Projects Funds |
$904.00 |
Driver Education Cars |
Transportation Department | REJECT |
N/A |
|
TOTAL SAVINGS |
$10,135.66 |
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TOTAL DOLLAR AMOUNT |
$559,457.00 |
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| 06-113-GF - Integrated Pest Management - Cook's Termite & Pest Control - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 07-068-GF - Golf Cars - West Coast Golf Cars, Inc. - Transportation Department - Second Year Renewal of a Three-Year Contract (See Attached) Capital Projects Funds and General Funds |
| 07-070-LR - Bathroom Partitions - Partition Systems, Inc. of South Carolina - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 07-079-GF - Recap Tires - PRIDE Transportation - Transportation Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 07-083-GF - Lubricants - J.H. Williams Oil Company - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| Requesting Approval of Dollars being Spent with Drillers Services, Inc. in Regards to Bid #08-079-LR - Concrete Mix Bags 60 lb. Bags for the Maintenance Department (See Attached) General Funds |
| Requesting Permission to to Negotiate with Simplex Fire Alarm Systems for Acquisitions of Parts, Software, and Labor Associated with the District's Electronic Fire Alarm Systems (See Attached) |
| Requesting Permission to "Piggy-Back" Pinellas County Bid #056-0235-B (KC) for Cisco Network Equipment and Maintenance with Coleman Technologies, Inc. (See Attached) General Funds |
| Contract between Denny Kollmeyer & Associates and RHS for Class Rings, Caps and Gowns, and Graduation Announcements - Third Year Renewal of a Three-Year Agreements (See Attached) Internal Funds |
| Date/Time: November 14, 2007 08:041:00 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 20, 2007 Memos to the Board: D.C. Jaeger Corporation, Florida Fire Services, Inc., Herff Jones, and Paxton/Patterson |