RFP # 06-039-AZ - Architectural Services, Work Group #1 - FleischmanGarcia Architecture - Construction Services and Code Compliance - One Year Extension of a Three-Year Agreement (See Attached) Capital Funds |
RFP # 06-040-AZ - Architectural Services, Work Group #2 - Reynolds, Smith & Hills, Inc. - Construction Services and Code Compliance - One Year Extension of a Three-Year Agreement (See Attached) Capital Funds |
RFP # 06-041-AZ - Architectural Services, Work Group #3 - Williamson Dacar Associates- Construction Services and Code Compliance - One Year Extension of a Three-Year Agreement (See Attached) General Funds |
RFP # 06-042-AZ - Architectural Services, Work Group #4 - Spring Engineering, Inc. - Construction Services and Code Compliance - One Year Extension of a Three-Year Agreement (See Attached) General Funds |
RFP # 08-025-LR - Environmental Contractor - Simpson Environmental Services, Inc., Cross Environmental Services, Inc., Project Development Group, Inc. - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) Internal Services & Capital Funds |
RFP # 08-035-MK - Caps, Gowns, Rings, & Announcements - Herff Jones - Wiregrass Ranch High School - Second Year Renewal of a Three-Year Bid (See Attached) School Internal Funds |
RFP # 08-039-MK - Caps, Gowns, Rings, & Announcements - Herff Jones - Wesley Chapel High School - Second Year Renewal of a Three-Year Bid (See Attached) School Internal Funds |
RFP # 08-049-MK - Pictures - Woodside Photography - River Ridge High School - Second Year Renewal of a Three-Year Contract (See Attached) School Internal Funds |
Bid Number Correction - 09-017-DR - Smallwares - Durable, N.A. - Food and Nutrition Services Department (See Attached) Special Revenue Funds |
Revised Recommendation - Maintenance IBM Line Printers - InfoPrint Solutions - Information Services Department (See Attached) General Funds |
Renewal of Contract between Emory University, School of Medicine, Division of Physical Therapy and the ESE Department (See Attached) |
Requesting Approval of expenditures - Bid # 07-038-GF - Floor and Maintenance Repair - Janitor Supply Depot - Maintenance Department (See Attached) |
Requesting Retroatively to Approve Agreement - Traffic Controls Officers - Pasco County Sheriff's Office - Gulf Highlands Elementary and Mittye P. Locke Elementary School (See Attached) |
Requesting Permission to Directly Negotiate with eInstruction and Dell for purchase of Classroom Response Systems for avarious schools throughout the District (See Attached) Title II Grant & Capital Funds |
Requesting Permission to "Piggy-Back" Sunlake High School Year Book Bid # 07-135-MK with Jostens, Inc. for Wiregrass Ranch High School (See Attached) General Funds |
Request Approval of Contract between ABA Solutions, Inc. and the District School Board of Pasco County (See Attached) |
Requesting Approval of Consortium Contract between Center for Technology & Education and the District School Board of Pasco County (See Attached) |
Requesting Approval of Cooperative Agreement between Red Apple Training Center and the District School Board of Pasco County (See Attached) |
Requesting Approval of State of Florida Contract #914-000-05-R between Respect of Florida/Axon Technologies and the District School Board of Pasco County (See Attached) |
Requesting Approval of Articulation Agreement between Saint Petersburg College and the District School Board of Pasco County (See Attached) |
Date/Time: August 13, 2008 09:34:00 |
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 AUGUST 19, 2008
Memos to the Board: Ikon Office Solutions, Paxton/Patterson, New Port Richey Marine Institute & Pace Center for Girls, Inc., ABA Solutions, Center for Technology & Education, Red Apple Training Center, Florida/Axon Technologies, Saint Petersburg College
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