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BIDS
FOR BOARD APPROVAL MAY 18, 2010 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 10-078-AZ | Architect Work Groups - East | Construction Services and Code Compliance Department | $7.6 Million over 3 Years Capital Project Funds |
N/A |
| 10-079-AZ | Architect Work Groups - West | Construction Services and Code Compliance Department | $15.02 Million over 3Years Capital Project Funds |
N/A |
| 10-084-GF | Elevator Maintenance | Maintenance Department | $50,000.00 General Funds |
$8,835.43 |
| 10-085-GF | Cheerleading Uniforms - Athletic Department | Secondary Schools | Yet-to-be Determined |
N/A |
| 11-021-SN | Caps, Gowns, Rings, and Announcements | WRHS | $55,000.00 School Internal Funds |
N/A |
| 11-022-SN | Caps, Gowns, Rings, and Announcements | PHS | $40,000.00 School Internal Funds |
N/A |
TOTAL SAVINGS |
$22,765,000.00 |
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TOTAL DOLLAR AMOUNT |
$40,000.00 |
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| Requesting Permission to Piggy-Back RFP #09-134-VJ - Pictures - WCHS; WRHS; ZHS (See Attached) Internal Funds |
| 08-015-SN - Mechanical, Electrical, & Plumbing Engineering Services - Carastro & Associates, GLE Associates; Hahn Engineering - Construction Services and Code Compliance Department - One-Year Extension to a Three-Year Contract (See Attached) Capital Project Funds |
| 08-119-LR - Roofing Consulting Services, Inc. - Rogers & Sark Consulting, Inc. - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) General and Capital Project Funds |
| 09-011-AF - Bus Driver Physicals - Community Hospital - Transportation Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 09-030-DR - Fresh Bakery Products - Flowers Baking Company - Third Year Renewal of a Three-Year Contract (See Attached) Special Revenue Funds |
| 09-134-VJ - Pictures - Gigante Productions - WCHS - Second Year Renewal of a Third-Year Contract (See Attached) School Internal Funds |
| 09-135-LR - Floor Tile Products - Floor Installation Service, Inc. and Continental Flooring Company - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 10-073-SN - ITV Equipment and Supplies - Rescind Canon Product Line Discount off Manufacturer's Website Pricing (See Attached) General; Internal; Capital Project Funds |
| Intra-Agency Partnership Agreement between Prekindergarten Services and MMEC (See Attached) |
| Intra-Agency Partnership Agreement between Prekindergarten Services and FNS (See Attached) |
| Intra-Agency Partnership Agreement between Prekindergarten Services and Pasco County Healthy Families (See Attached) |
| Intra-Agency Partnership Agreement between ESE, Prekindergarten Services, and Student Services (See Attached) |
| Addendum to Statement of Work: CORE Education & Consulting Services (CORE K12), Student Progress Monitoring Tool (See Attached) |
| Addendum to Statement of Work: CORE Education & Consulting Services (formerly The Princeton Review), Student Progress Monitoring Tool (See Attached) |
| Be There Campaign Agreement between Voss & Associates, Inc. and the Communications, Government Relations and Leadership Development Department (See Attached) |
| Contract between Weatherly Law Firm and the ESE Department (See Attached) |
| Date/Time: May 12, 2010 10:14:00 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 May 18, 2010 Memos to the Board: Contrax Furnishings, Inc.; CORE K12; CORE; Intra-Agency Agreement with FNS; Intra-Agency with Pasco County Healthy Famillies; Intra-Agency Agreement with MMEC; Intra-Agency Agreement with ESE, Pre-K, and Student Services; Mohawk Carpet Distribution; Rapid Solutions Group; Voss & Associates, Inc.; Weatherly Law Firm |