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BIDS
FOR BOARD APPROVAL MAY 4, 2010 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 10-072-DR | USDA Commodity Fish Processing | Food & Nutrition Services | $31,500.00 Special Revenue Funds |
$11,150.00 |
| 10-076-DM | Social Studies Catalog Discount "As Needed" Basis | District-Wide | $50,000.00 Capital, Enterprise, General, Special Revenue and Interal Funds |
$2,500.00 |
| 10-082-LR | Re-Roofing at Hudson High School | Maintenance Department | $156,105.00 Capital Funds |
$35,931.15 |
| 11-010-GF | Floor Care Products | Maintenance Department | $250,000.00 General Funds |
$20,009.00 |
| 11-018-SN | Musical Instruments - Secondary "As Needed" Basis - Part I | District-Wide | $100,000.00 Capital and General Funds |
$5,800.00 |
TOTAL SAVINGS |
$75,390.15 |
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TOTAL DOLLAR AMOUNT |
$587,605.00 |
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| 08-011-SN - Geotechnical & Materials Testing Services - HSA Engineers & Scientists; Professional Service Industries, Inc.; Driggers Engineering Services, Inc. - Construction Services and Code Compliance Department - One Year Extension of a Three-Year Agreement (See Attached) Capital Funds |
| 08-120-GF - Physical Education Catalog Discount - Allen Sports Center; Classic School Supply; Gregg United Sports; Pyramid School Products; Sport Supply Group, Inc. dba U.S. Games; BSN Sports - District-Wide - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 08-127-LR - Asphalt Resurfacing - Suncoast Paving, Inc. - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 09-094-DR - USDA Commodity Beef Processing - Pierre Foods - Food and Nutrition Services - Additional Beef Products Needed (See Attached) Special Revenue Funds |
| 09-124-GF - Filters - Fleet Products - Transportation Department - Second Year of a Three-Year Contract (See Attached) General Funds |
| 09-139-DR - Washers and Dryers - Commercial Laundries of West Florida - Food and Nutrition Services - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 10-014-GF - Charter Bus Services - American Coach Lines of Orlando; Astro Bus Service; Escot Bus Lines, L.L.C.; Martz-First Class Coach Company - District-Wide - Second Year of Three-Year Contract (See Attached) General Funds |
| 10-019-DR - Exclusive Beverage Contract - Coca Cola Enterprises, Incorporated - District-Wide - Second Year Renewal of a Five-Year Contract (See Attached) Revenue Received |
| 10-068-DR - USDA Commodity Egg Processing - Cargill Kitchen Solutions, Incorporated - Food and Nutrition Services - Additional Egg Products Needed (See Attached) Special Revenue Funds |
| Requesting Permission to Add Four (4) Additional Suppliers - RFP 09-111-AF - Licensed Speech Language Pathology Services - Cobb Pediatric Therapy Services; Community Rehab Associates; Educational Based Services; Special Communications - Exceptional Student Education Department (See Attached) General Funds/IDEA Part B Grant |
| Requesting Permission to "Piggy-Back" the School Board of Broward County Bid #27-107T - Bleacher Repair Service - Lyle Bleachers, Inc. - Maintenance Department (See Attached) General Funds |
| Requesting Permission to "Piggy-Back" the University of Florida ITN #ITN07-DD-162YC - Multifunctional & Specialty Application Copiers - Konica Minolta - Graphic Services Department (See Attached) General Funds |
| Requesting Permission to "Tag-On" to US Communities RFP # 269-2003-077, Contract #04376 - Park and Playground Equipment Catalog Bid - Game Time, Incorporated - Prekindergarten Department (See Attached) Federal American Recovery and Reinvestment Act |
| Requesting Approval of Expenditure for Renaissance Learning, Inc. on an "as needed" Basis - Renaissance Learning, Inc. is Sole Source - Bidding Process Waived as outlined in DOE's section 6A-1.012 (See Attached) General Funds |
| Requesting Approval of Contract and Permission to Place Purchase Order - eSembler Teacher Gradebook and Parent Access Software - Premio Computer, Inc. - Information Services (See Attached) Capital Funds |
| Requesting Approval of Contracts Based on RFP 10-064-AZ - Workers' Compensation and Third-Party Liability Claims Administration Services - Johns Eastern Co.; Preferred Government Claims - Employee Benefits, Assistance & Risk Management Department (See Attached) General Fund Contributions |
| Articulation Agreement between Johnson & Wales University and the Community, Career & Technical Education Department (See Attached) |
| Date/Time: April 28, 2010; 09:35:00 acf |
| 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. |
Memos to the Board: Johnson & Wales University
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