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BIDS
FOR BOARD APPROVAL JANUARY 20, 2009 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 09-067-SN | ITV Equipment and Supplies (As Needed Basis) | District Wide | $300,000.00 Capital, General, and Internal Funds |
$98,000.00 |
| 09-071-DR | Musical Instruments Elementary/General (As Needed Basis) | District Wide | $40,000.00 General Funds |
$12,788.43 |
| 09-079-AZ | Symantec License Renewal | District Wide | $66,471.33 Capital Funds |
$38,942.55 |
| 09-081-DR | USDA Commodity Cheese Processing | District Wide | $175,000.00 Special Revenue |
$7,000.00 |
| 09-082-LR | McQuay Factory Chiller Service & OEM Parts (As Needed Basis) | Maintenance Department | $95,000.00 General Funds |
$12,012.08 |
| 09-084-GF | Health Supplies "Discount" Catalog (As Needed Basis) | District Wide | $75,000.00 Asset |
$5,000.00 |
| 09-085-GF | Grounds Maintenance - District Office | Maintenance Department | $31,550.00 General Funds |
$20,430.00 |
| 09-086-GF | Grounds Maintenance - JIEC & SPES | Maintenance Department | $24,030.00 General Funds |
$9,176.70 |
| 09-091-DR | Elevator Maintenance & Repair | District Wide | $30,000.00 General Funds |
$8,841.75 |
| 09-095-LR | Metal Roofing Panels and Components | Maintenance Department | $98,105.00 General Funds |
$5,420.15 |
| 09-096-DR | Backpack Vacuums | Maintenance Department | $25,000.00 General Funds & Capital Projects |
$2,000.00 |
Document Cameras "As Needed" Basis |
District Wide |
$200,000.00 Capital, General, & Internal Funds |
$19,624.00 |
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TOTAL SAVINGS |
$232,236.46 |
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TOTAL DOLLAR AMOUNT |
$985,156.33 |
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| Rescission and Re-Award Bid #09-055-GF - Trophies and Awards - Regions 1, 2,3 (See Attached) General Funds |
| Rescind and Re-Award Bid #09-077-LR - Solid Core Wood Doors - Maintenance Department (See Attached) General Funds |
| Requesting Approval of Expenditures and Use of State Contract #618-001-07-01 - Office Depot/US Communities - Non-Stocked Office Supplies (See Attached) |
| Requesting Permission for Proposal #D-61: Beverage Partnership with Pepsi Cola Bid Extension through June 30, 2009 (See Attached) |
| Memo of Understanding between Publix and the Department of Exceptional Student Education for Job Training Opportunities for ESE students. (See Attached) |
| Approval of Collection Agency Services Contract between Checkcare Systems and Department of Finance Services (See Attached) |
| Cooperative Agreement for Early Childhood Education Program between Just Kidz Preschool and Learning and The District School Board of Pasco County - First Year of a Three-Year Contract (See Attached) |
| Cooperative Agreement for Health Care Facility between Orchard Ridge Rehab & Nursing Center, University Community Hospital, Inc. and The District School Board of Pasco County - First Year of a Three-Year Contract (See Attached) |
| Date/Time: January 14, 2008 08:27:00 |
| 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 JANUARY 20, 2009 Memos to the Board: Checkcare Systems, Just Kidz Preschool and Learning, Orchard Ridge Rehab & Nursing Center & University Community Hospital, Inc.; |
| Nystrom; The Gallup Organization |