 |
 |
 |
 |
 |
 |
BIDS
FOR BOARD APPROVAL May 19, 2009 |
||||
| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 09-125-VJ | Student Planners | Student Services Department | $45,356.00 General Funds |
$18,888.20 |
| 09-131-LR | Landfill Services | Maintenance Department | $40,601.25 General Funds |
$39,732.00 |
| 09-132-GF | Medium Heavy Duty Vehicle | Transportation Department | $94,900.00 Capital Project Funds |
$280.33 |
| 10-007-AF | Office Supplies - Warehouse Stock | District-Wide | $62,638.00 General Funds |
$28,982.94 |
| 10-008-CC | Classroom Supplies - Warehouse Stock | District-Wide | $36,954.00 General Funds |
$23,476.21 |
| 10-011-SN | Paper Products - Warehouse Stock - Part II | District-Wide | $258,351.92 General Funds |
$17,165.83 |
| 10-023-DR | Garbage Services | Resource Recovery | $174,819.04 Solid Waste Conservation/Other Internal Funds |
$42,320.53 |
| 10-025-DR | USDA Commodity Peanut Butter Processing | Food and Nutrition Services | REJECT Special Revenue Funds |
N/A |
| 10-026-DR | USDA Commodity Tomato Paste Processing | Food and Nutrition Services | $150,000.00 Special Revenue Funds |
$1,500.00 |
TOTAL SAVINGS |
$172,346.04 |
|||
TOTAL DOLLAR AMOUNT |
$863,620.21 |
|||
| 07-019-DR - Milk & Milk Products - Clover Creek Foods - Food and Nutrition Services - Fourth Year Renewal of a Five-Year contract (See Attached) Asset Funds |
| 07-116-DR - USDA Commodity Sandwich Processing - USDA Commodity Sandwich Processing Bid Additions - Food and Nutrition Services (See Attached) Special Revenue Funds |
| 07-138-LR - HVAC Trane Factory Chiller Service and OEM Parts - Tampa Bay System Sales, Inc. - Maintenance Department (See Attached) Capital Project Funds and Asset Funds |
| 07-139-LR - HVAC Carrier Factory Chiller Service and OEM Parts - Cortez Heating & Air Conditioning, Inc. - Maintenance Department (See Attached) Capital Project Funds and Asset Funds |
| 08-015-SN - Mechanical, Electrical, & Plumbing Engineering Services - Carastro & Associates; GLES Associates; and Hahn Engineering - Third Year Renewal of a Three-Year Contract (See Attached) Capital Project Funds |
| 08-020-GF - Automotive Parts & Shop Supplies - NAPA Auto Parts - MTEC Automotive Program - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 08-021-GF - Ground Maintenance - A-Team Lawn Service - FHES - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 08-022-GF - Ground Maintenance - A-Team Lawn Service - Various Schools - AES; BPMS; SES - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 08-024-GF - Commercial Foods Program - Sysco - MTEC - Third Year Renewal of a Three-Year contract (See Attached) Special Revenue Funds |
| 08-137-LR - Relocation of Hybrid and Concrete Portables - Nelson LC (Non-Renewal); Stephens & Sons House Moversm Inc. (Renewal) - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 09-011-GF - Bus Driver Physicals - Community Hospital - Transportation Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 09-030-DR - Fresh Bakery Products - Flowers Bakery Products - Food and Nutrition Services - Second Year Renewal of a Three-Year Contract (See Attached) Special Revenue Funds |
| Requesting permission for a one (1) month extension to Bid #06-110-MK - Speech Language Therapists and Assistants - Beth Ingram & Associates; Cobb Pediatric Speech Services; Community Rehab Associates; Independent Living, Inc. (See Attached) General Funds |
| Direct Negotiation #09-102-DN - Incidental and Novelty Classroom Incentives - Oriental Trading Company and US Toy Company/dba Constructive Playthings (See Attached) |
| Cooperative renewal agreement between Big Cat Sporting Goods, Inc. and the ESE Department (See Attached) |
| Cooperative renewal agreement between Gulfside Regional Hospice, Inc. and the ESE Department (See Attached) |
| Cooperative renewal agreement between Precious Beginnings and the ESE Department (See Attached) |
| Cooperative renewal agreement between Royal Oak Nursing Home and the ESE Department (See Attached) |
| Cooperative renewal agreement between The Edwinola Retirement Community and the ESE Department (See Attached) |
| Cooperative renewal agreement between Pasco Regional Medical Center and the ESE Department (See Attached) |
| Cooperative renewal agreement between Premier Community Health Care Group, Inc. and the ESE Department (See Attached) |
| Direct negotiated contract between Apple, Inc. and the District School Board of Pasco County (See Attached) |
| Apple Computer Parts and Consortium Servicing Account Agreement between Apple, Inc. and the District School Board of Pasco County (See Attached) |
| Amendment #1 to the Florida Department of Education Division of Vocational Rehabilitation Third-Party Cooperative Agreement for Community Based Work Experiences (See Attached) |
| Date/Time: May 13, 2009 ; 09:13:00 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 May 19, 2009 Memos to the Board: Apple, Inc. (Direct Negotiated Contract); Apple, Inc. (Apple Computer Parts); CBA Florida; ESE Cooperative Agreements (Group I); ESE Cooperative Agreements (Group II); Florida Department of Education; Tandus US |