BIDS FOR BOARD APPROVAL DECEMBER 3, 2007
Bid
Number
Bid Title
School Dept.
Amount (approx.)
Savings (approx.)
08-071-GF Light Duty Vehicle Transportation Department
REJECT
N/A
Environmental/Ecological Engineering Services
Maintenance Department
$25,000.00 General Funds
$1,071.88
TOTAL SAVINGS
$1,071.88
TOTAL DOLLAR AMOUNT
$25,000.00
05-052-SW - AFP Industries, Inc., Classic School Supply, Inc., Delta Education LLC, EAI Education, Nasco, and Tools for Teaching - Math Equipment and Supplies "Catalog Discount" - One Year Extension of a Three-Year Contract (See Attached) General Funds
Requesting Permission to Directly Negotiate Contract: Apple, Inc. for Computer Hardware, Software and Devices - District-Wide (See Attached) No Funding Involved
Requesting Permission to Place Purchase Orders for Student Laptops from Microsoft - District-Wide (See Attached) Class Action Settlement
Date/Time: November 28, 2007 07:46:00 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 December 3, 2007

Memos to the Board: D.C Jaeger Corporation and Macintosh OSX Software