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BIDS
FOR BOARD APPROVAL JULY 22, 2008 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 08-129-SN | Land O'Lakes High School Yearbook | Land O'Lakes High School | $38,937.00 School Internal Funds |
$21,044.00 |
| 08-143-AF | Purchase and Installation of Storage Sheds | District Wide | REJECT |
N/A |
| 09-018-SN | River Ridge High School Yearbooks | River Ridge High School | $42,667.00 School Internal Funds |
$20,320.00 |
| 09-021-LR | Trane A/C Parts | Maintenance Department | $75,000.00 General Funds |
$1,125.00 |
TOTAL SAVINGS |
$42,489.00 |
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TOTAL DOLLAR AMOUNT |
$156,604.00 |
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| 06-043-DR - Bank Courier Services - Mid Florida Armored - District Wide - One Year Extension of a Three-Year Contract (See Attached) Capital Funds |
| 07-025-GF - Grounds Maintenance - Creative Curbing & Moore, Inc. - JWMHS and SSMS - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 07-026-GF - Grounds Maintenance - Phil's Lawn Maintenance - PVES - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 07-038-GF - Floor Maintenance & Repair - Janitor Supply Depot - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 07-040-GF - International Harvestor/OEM Parts - Sun State International Trucks, LLC - Transportation Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 07-043-GF - Gasoline and Diesel Fuel - J.H. Williams Oil Company - Transportation Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 07-048-GF - Grounds Maintenance - TLA Lawn Service - OES - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 07-054-GF - Ground Maintenance - Phil's Lawn Maintenance - PRSMS - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 08-021-GF - Grounds Maintenance - A-Team Lawn Services - FHES - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 08-022-GF - Grounds Maintenance - A-Team Lawn Services - AES, BPMS, & SES - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 08-052-GF - Carpet Cleaning Machine - Coastal Chemical - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 08-119-LR - Roofing Consultant - Rogers & Sark Consulting, Inc. - Maintenance Department - Clarification of incorrect percentage rate on bid tabulation sheet - percentage rate is 8.5% (See Attached) General and Capital Funds |
| 09-008-SN - Classroom Supplies - Warehouse Stock - Item CS032 Laminating Film - Makit Supply, Inc. - District Wide - Award of Item CS032, Laminating Film after further evaluation (See Attached) General Funds |
| Cooperative Agreement between Carlton Palms Education Center and the ESE Department (See Attached) |
| Cooperative Agreement between Red Apple Training Center Counseling Contracts and the ESE Department (See Attached) |
| Contract Agreement between The School Board of Pasco County and The School Board of Seminole County (See Attached) |
| Counseling Service Agreement between New Tampa Psychological Services, Inc. and The District School Board of Pasco County |
| Verizon Business Network Services Agreement for Point-To-Point DS1 Services (See Attached |
| Date/Time: June 22, 2008 09:18:00 |
| 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 JULY 22, 2008 Memos to the Board: Carlton Palms Education Center, Red Apple Training Center, Seminole County, New Tampa Psychological Services, Inc., Verizon Business Network Services; First Lab; Tandus US, Inc.; Redd Team Manufacturing, Inc.; CrossPointe, Inc.; Imagine School at Land O'Lakes; EBSCO Subscription Services; Ikon Office Solutions |