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BIDS
FOR BOARD APPROVAL OCTOBER 21, 2008 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 09-046-AZ | Telecommunications Maintenance Service | District Wide | $201,715.92 General Funds |
$70,036.08 |
| 09-047-LR | Plumbing Supplies | Maintenance Department | $160,834.37 General Funds |
$30,387.46 |
| 09-051-SN | Caps & Gowns, Rings and Announcements | Sunlake High School | $62,000.00 School Internal Funds |
N/A |
| 09-054-LR | Football Field Sound Systems | Gulf High School & Zephyrhills High School | $19,884.98 Capital Funds |
$4,034.03 |
| 09-056-LR | Mica | Maintenance Department | $41,675.57 General Funds |
$3,313.40 |
| 09-058-LR | Solid Core Wood Doors | Maintenance Department | REJECT |
N/A |
| 09-059-LR | Fencing Materials | Maintenance Department | $434,209.35 General Funds |
$40,499.82 |
| 09-061-LR | Corkboards & Markerboards | District Wide | $57,586.50 General Funds |
$28,452.46 |
R-22 Refrigerant (Virgin/New) |
Maintenance Department |
$33,700.00 General Funds |
$2,711.50 |
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TOTAL SAVINGS |
$179,434.75 |
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TOTAL DOLLAR AMOUNT |
$1,011,606.69 |
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| 07-066-GF - Grounds Maintenance - A-Team Lawn Service, Inc. - Cotee River Elementary School - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 07-067-GF - Grounds Maintenance - A-Team Lawn Service, Inc. - Sunray Elementary School - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 08-054-GF - Emergency Lock and Key - Tri-County Locksmith - District Wide - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 08-062-AZ - Telephone Switching Systems - Nu-Vision Technologies, LLC d/b/a Black Box Network Services - Information Services Department - Second Year Renewal of a Three-Year Agreement (See Attached) Capital Funds |
| 08-078-LR - Environmental Engineering Services - George F. Young, Inc., King Engineering Associates, Inc., and Professional Service Industries, Inc. - Maintenance Department - Second Year Renewal of a Three-Year Agreement (See Attached) General Funds |
| Requesting Permission to "Piggy-Back" School Board of Broward County Bid #27-107T - Bleacher Repair Service - Lyle Bleachers, Inc. - District Wide (See Attached) General Funds |
| Requesting Permission to Approve - Model Changes for "Piggy-Back" Miami-Dade County School Board Bid #128-FF11 - Copier Services - Ikon Office Solutions - District Wide (See Attached) General Funds |
| Requesting Permission to Approve an Estimated Blanket Dollar Amount for 07-139-LR - Carrier Factory Chiller Service and OEM Parts - Cortez Heating & Air Conditioning, Inc. - Maintenance Department (See Attached) Capital Funds & General Funds |
| Cooperative Agreement between Residence Inn by Marriott and the Exceptional Student Education Department (See Attached) |
| Date/Time: October 15, 2008 08:32:00 |
| 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 OCTOBER 21, 2008 Memos to the Board: Dade Paper Company, Paxton/Patterson, Rapid Solutions Group, Anixter, Inc. , Residence Inn by Marriott |