BIDS FOR BOARD APPROVAL APRIL 20, 2010
Bid
Number
Bid Title
School Dept.
Amount (approx.)
Savings (approx.)
10-061-AZ Architectural Services for Work Groups Construction Services and Code Compliance
$28,400,000 through RFQ term Capital Funds
N/A
10-064-AZ Worker's Compensation & Third Party Liability Claims Administration Services EBARM
$735,355 1st year worker's comp; $30,750 1st year 3rd party liability General Funds
$118,995.00
10-077-VJ Band Uniforms AHS
$25,595.25 Capital Project Funds
N/A
10-080-LR Relocation of Portables Maintenance Department
$65,596.00 Capital Project Funds
$45,175.00
10-081-LR Re-Roofing at BPMS Maintenance Department
$72,000.00 Capital Project Funds
$34,482.00
11-002-AZ ADA Bathroom Renovation AES
$410,735.20 Capital Project Funds
$166,140.00
11-005-SN Yearbooks ZHS
$50,000.00 School Internal Funds
$3,500.00
11-007-AF Office Supplies - Warehouse Stock District-Wide
$51,914.80 General Funds
$33,204.02
11-008-DM Classroom Supplies - Warehouse Stock District-Wide
$99,256.32 General Funds
$63,915.92
11-011-SN Paper Products - Warehouse Stock District-Wide
$588,629.84 General Funds
$108,655.61
TOTAL SAVINGS
$574,067.55
TOTAL DOLLAR AMOUNT
$30,477,916.00
5001-0-2006/JF - P.O.W.E.R. Buying Group Cooperative Bid - Mainline Foods - U.S. Foodservice - Fifth Year Renewal of a Five-Year Contract (See Attached) Special Revenue Funds
08-101-LR - Library Materials & Supplies - Brodart Company; Gaylord Brothers; Highsmith; School Specialty - District-Wide - Third Year Renewal of a Three-Year Contract (See Attached) General and Internal Funds
08-108-DR - Books - Barnes & Noble, Incorporated; Books-a-Million; Borders, Incorporated - District-Wide - Third Year Renewal of a Three-Year Contract (See Attached) General Funds
08-114-GF - Grounds Maintenance - Natural Designs Landscaping - RRMHS - Third Year Renewal of a Three-Year Contract (See Attached) General Funds
08-115-GF - Grounds Maintenance - Whit-TLA - JLMS - Third Year Renewal of a Three-Year Contract (See Attached) General Funds
08-116-GF - Grounds Maintenance - A-Team Lawn Service - GHES - Third Year Renewal of a Three-Year Contract (See Attached) General Funds
08-118-AF - Hand-Held Calculators - D & H Distributing Company; EAI Education; Scantex Business Systems - District-Wide - Third Year Renewal of a Three-Year Contract (See Attached) General Funds
08-122-GF - Grounds Maintenance - ATC Lawns, Incorporated - NRES - Third Year Renewal of a Three-Year Contract (See Attached) General Funds
08-126-LR - Family and Consumer Science Catalog Discount - Nasco; Sax Arts and Crafts - District-Wide - Third Year Renewal of a Three-Year Contract (See Attached) General Funds; Capital Project Funds; Internal Funds
09-059-LR - Fencing Materials - U.S. Wholesale Pipe and Tube - Maintenance Department - Second-Year, Second Semi-Annual Renewal of a Three-Year Contract (See Attached) General Funds
09-081-DR - USDA Commodity Cheese Processing Tasty Brands - Food and Nutrition Services - Additional Cheese Products Needed (See Attached) Special Revenue Funds
09-093-DR - USDA Commodity Chicken Processing - Pilgrim's Pride - Food and Nutrition Services - Price Decrease and Add-On New Products (See Attached) Special Revenue Funds
09-093-DR - USDA Commodity Chicken Processing - Out of the Shell, LLC., d/b/a Lings - Food and Nutrition Services - Second Year Renewal of a Three-Year Contract (See Attached) Special Revenue Funds
09-112-DR - USDA Commodity Turkey Processing - Jennie-O Turkey Store Sales, LLC. - Food and Nutrition Services - Price Correction (See Attached) Special Revenue Funds
09-127-GF - Temporary Grounds Maintenance - Ultimate Lawn Care - District-Wide - Second Year Renewal of a Three-Year Contract (See Attached) General Funds
10-005-AZ - Civil Engineering and Land Surveying - Coastal Design Consultants; Kisinger Campo; Spring Engineering - Construction Services and Code Compliance - Second Year Renewal of a Three-Year Contract (See Attached) Capital Project Funds
10-021-GF - Utility Cars - Jeffrey Allen, Incorporated - Transportation Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds
10-026-DR - USDA Commodity Tomato Processing - Red Gold, LLC. - Food and Nutrition Services - Price Decrease and Add-On New Products (See Attached) Special Revenue Funds
10-073-SN - ITV Equipment and Supplies - Rescind and Re-Award Canon and Panasonic (See Attached) General Funds; Internal Funds; Capital Project Funds
10-075-KG - Investment Management Services on Behalf of the Florida Education Investment Trust Fund (Phase II): PFM Asset Management (See Attached)
School Specialty: Catalog Discount Increase applied to the following bids: 10-052-SN Classroom Supplies; 09-010-DR Art Supplies Catalog Discount; 08-101-SN Library Materials and Supplies; 09-063-AF Math Equipment (See Attached)
11-020-SN - Non-Stocked Office Supplies (Small Machines and Miscellaneous Accessories) - Office Depot Addendum (See Attached)
In-Facility Test Center Agreement between Prometric, Incorporated and the CCTE Department (See Attached)
Cooperative Agreement between Sea of Learning and the ESE Department (See Attached)
Interagency Agreement between Early Head Start, Head Start, ESE Department and Florida Diagnostic and Learning Resources System (FDLRS) Gulfcoast Center; West Central Early Steps at All Children's Hospital (See Attached)
School Readiness Provider Payment Agreement between Early Learning Coalition of Pasco and Hernando Counties, Inc. and the PLACE Program (See Attached)
 
Date/Time: April 14, 2010 07:55:00 amj
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 April 20, 2010

Memos to the Board: Advanced Placement Program; Contrax Furnishing, Inc.; Early Learning Coalition of Pasco and Hernando Counties, Inc.; Interagency Agreement; Office Depot; Prometric, Inc.; Sea of Learning; Weatherly Law Firm