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BIDS
FOR BOARD APPROVAL FEBRUARY 2, 2010 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 10-066-GF | Integrated Pest Management | Maintenance Department | $160,000.00 General Funds
|
$11,000.00 |
TOTAL SAVINGS |
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TOTAL DOLLAR AMOUNT |
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| 08-083-AZ - Telecommunications Repair Products - Graybar - Information Services Department - Third Year Renewal of a Three-Year Agreement (See Attached) General Funds |
| 09-098-GF - Grounds Maintenance - Green Expectations Landscaping, LLC - Wiregrass High School - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 09-100-LR - Environmental Consultant - MACTEC Engineering and Consulting, Inc. (first-ranked firm), Professional Service Industries, Inc. (second-ranked firm), and OHC Environmental Engineering, Inc. (third-ranked firm) - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) Capital & General Funds |
| 09-101-LR - Lumber - HD Supply White Cap (non-renewal), Perillo & Associates, LLC (non-renewal), and Quality Plywood Specialties, Inc. (renewal) - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 09-103-GF - Carpet Cleaning Chemicals - Sani-Chem Janitorial Supplies, Inc. - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 09-121-LR - Carrier A/C Parts - Cortez Heating and Air Conditioning, Inc. - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| Cooperative Agreement for Health Care Facility and the District School Board of Pasco County - First Year Renewal of a Three-Year Contract (See Attached) |
| Date/Time: January 27, 2010 ; 08:26:00 |
| 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 Memos to the Board: Health Care Facility |