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BIDS
FOR BOARD APPROVAL DECEMBER 16, 2008 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 09-050-DR | Recycling Services for Cardboard, Paper, and Newspaper | District Wide | $25,000.00 Earned Revenue |
N/A |
| 09-065-CC | Early Childhood Equipment and Supplies "As Needed" Basis | District Wide | $150,000.00 *Various Funds |
$19,500.00 |
| 09-072-LR | Re-Roof at Deer Park Elementary School | Maintenance Department | $427,800.00 Capital Funds |
$208,706.31 |
| 09-073-DR | Non-Food Expendables | Food and Nutrition Services | $1,304,865.35 Special Revenue |
$425,803.19 |
| 09-083-GF | Lawn Maintenance Equipment | Maintenance Department | $25,000.00 General Funds |
$2,000.00 |
TOTAL SAVINGS |
$655,379.50 |
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TOTAL DOLLAR AMOUNT |
$1,932,665.35 |
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| 07-116-DR - USDA Commodity Sanwich Processing - Additional Sandwich Products - Food and Nutrition Services (See Attached) Special Revenue Funds |
| 07-091-LR - Fire Alarm Monitoring - Speciality Electronic Systems, Inc. - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 08-006-AZ - Voluntary Investment Products - AIG Valic, ING, Horace Mann, MetLife, Lincoln Investment Planning, AZA Equitable, Ameriprise, The Legend Group, Waddell & Reed I, Suncoast Schools Credit Union - Employee Benefits, Assistance & Risk Management (EBARM) - Second Year Renewal of a Five-Year Agreement (See Attached) No Cost to the Board. |
| 08-095-GF - Transportation Cab Services - Cam-Jo, Inc. - Exceptional Student Education Department - Second Year of a Three-Year Contract (See Attached) Special Revenue Funds |
| Requesting Permission to "Piggy-Back" Maricopa County, Arizona (Lead Public Agency, U.S. Communities) RFP #05091 Maintenance, Repair and Operation Supplies - HD Supply Facilities/The Home Depot - Maintenance Department (See Attached) General Funds |
| USDA Commodity Approved Vendor - Cafe Favorites - for Primary Systems Food Processing - Information Purposes Only (See Confirmation E-mail from Department of Agriculture - Attached) |
| Cooperative Renewal Agreement for Criminal Justice Program between New Port Richey Police Department, Tarpon Springs Police Department and the District School Board of Pasco County - Second Year Renewal of a Three-Year Contract (See Attached) |
| Cooperative Renewal Agreement for Health Care Facilities between All Children's Speciality Care, Consulate Health Care, Trinity Surgery Center and the District School Board of Pasco County - Second Year Renewal of a Three-Year Contract (See Attached) |
| Cooperative Renewal Agreements for Early Childhood Education Program between Small Blessings and the District School Board of Pasco County - Second Year Renewal of a Three-Year Contract (See Attached) |
| Cooperative Renewal Agreements for Early Childhood Education Program between The Cherry Tree and the District School Board of Pasco County - Third Year Renewal of a Three-Year Contract (See Attached) |
| Cooperative Agreement between Amazing Days School, Lighthouse Christian Academy and the District School Board of Pasco County (See Attached) |
| Cooperative Agreement with Health Care Facility between Life Care Center, Pasco Regional Medical Center, Premiere Community Health Care Group, Trinity Regional Rehab Center and the District School Board of Pasco County (See Attached) |
| Date/Time: December 10, 2008 08:52:00 |
| 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 DECEMBER 16, 2008 Memos to the Board: Amazing Days School, Lighthouse Chrisitan Academy; Life Care Center, Pasco Regional Medical Center, Premiere Community Health Care Group, & Trinity Regional Rehab Center; McClain, Alfonso, Meeker & Dunn, P.A.; Software House International |