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BIDS
FOR BOARD APPROVAL JULY 7, 2009 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 09-108-LR | Asphalt Patching | Maintenance Department | $26,500.00 General Funds |
$5,654.14 |
| 09-144-LR | Ceiling Tile | Maintenance Department | $75,854.00 General Funds |
$3,540.00 |
| 10-010-AZ | Bank Courier Services | Food & Nutrition Services Department | $92,610.00 General Funds |
$29,894.00 |
| 10-031-GF | Grounds Maintenance - AHS | Maintenance Department | $25,750.00 General Funds |
$19,712.06 |
| 10-032-GF | Grounds Maintenance - WGES | Maintenance Department | $22,700.00 General Funds |
$34,855.29 |
TOTAL SAVINGS |
$93,655.49 |
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TOTAL DOLLAR AMOUNT |
$243,414.00 |
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| 07-121-MK - ESE Equipment and Supplies Catalog Discount - Kaplan Early Learning, TherAdapt Products, Inc., Rifton Equipment, and Flaghouse - District-wide - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 08-129-SN - Rescind and Re-award - Yearbooks - Taylor Publishing - LOLHS (See Attached) - Internal Funds |
| 09-038-AF - Purchase and Installation of Storage Sheds - Superior Sheds - District-wide - Second Year Renewal of a Three-Year Contract (See Attached) Capital, Federal, General, and Internal Funds |
| 09-020-SN - Yearbooks - Walsworth - WCHS - Second Year Renewal of a Three-Year Contract (See Attached) Internal Funds |
| 09-048-AF Computer Support Services & Repair - Florida Technical Operations and BLM Technologies of Florida, LLC - District-wide - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 09-112-DR - USDA Commodity Turkey Processing - Jennie-O Turkey Store - Food and Nutrition Services - Addition of New Turkey Products (See Attached) Special Revenue Funds |
| Requesting Approval to Utilize the Florida Department of Agriculture and Consumer Services Bid # ITB/DM-06/07-100 - Storage/Handling/Delivery of Commodity Products - Phoenix Industries (See Attached) Special Revenue Funds |
| Requesting Permission for BPMS to "Piggy-Back" Bid # 08-033-SN Pictures CSRMS - Gigante Productions, Inc. (See Attached) Internal Funds |
| Requesting Permission for PHS to "Piggy-Back" Bid # 08-035-MK - Caps and Gowns, Rings and Announcements WRHS - Herff Jones (See Attached) Internal Funds |
| Requesting Permission to "Piggy-Back" Suwannee County School Board Bid # 9014 - Used Textbooks - Budgetext, Follett Educational Services, Inc., and Textbook Warehouse (See Attached) General Funds |
| Requesting Blanket Approval for Consultant Services and Printed Training Materials from Learning-Focused Solutions, Inc., for Staff Development (See Attached) Title I, Title II, and Project 7164 Money |
| Cooperative Agreement between American Cleaners and the ESE Department (See Attached) |
| Cooperative Agreement between Attitudes Total Body Images and the ESE Department (See Attached) |
| Cooperative Agreement between Beall's Store #71 and the ESE Department (See Attached) |
| Cooperative Agreement between Beef O' Brady's and the ESE Department (See Attached) |
| Cooperative Agreement between HCR-Manor Care d/b/a Heartland of Zephyrhills and the ESE Department (See Attached) |
| Cooperative Agreement between Kountry Kitchen and the ESE Department (See Attached) |
| Cooperative Agreement between Lopez State Veteran's Nursing Home and the ESE Department (See Attached) |
| Cooperative Agreement between Mamma Mia Pizzeria and the ESE Department (See Attached) |
| Cooperative Agreement between the UPS Store and the ESE Department (See Attached) |
| Cooperative Agreement between HCR Health Services of Florida d/b/a Regional Medical Center of Bayonet Point and the ESE Department (See Attached) |
| Cooperative Agreement between Florida Hospital Zephyrhills and the ESE Department (See Attached) |
| Mental Health Provider Contract between Catholic Charities, Diocese of St. Petersburg and the Student Services Department (See Attached) |
| Mental Health Provider Contract between Dorothy Lekarczyk and the Student Services Department (See Attached) |
| Mental Health Provider Contract between New Tampa Psycholological Services, Inc., and the Student Services Department (See Attached) |
| Mental Health Provider Contract between Premier Community Health Care Group and the Student Services Department (See Attached) |
| Mental Health Provider Contract between Amaya Ramos, M.D. and the Student Services Department (See Attached) |
| Mental Health Provider Contract between Suncoast Support, Inc., and the Student Services Department (See Attached) |
| Mental Health Provider Contract between Youth & Family Alternatives, Inc., and the Student Services Department (See Attached) |
| Partnership Agreement between Health Start Coalition of Pasco, Inc., and the Pre-Kindergarten Services/Early Head Start Program (See Attached) Federal Early Head Start Grant |
| Memoranda of Understanding between Pasco-Hernando Community College and the CCTE Department (See Attached) Carl D. Perkins Grant |
| Cooperative Agreement between Henkels & McCoy Training Services and the CIS Department (See Attached) |
| Cooperative Agreement between Youth and Family Alternatives, Inc., and the CIS Department (See Attached) |
| Date/Time: June 30, 2009 ; 10:40:00 |
| 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 June 7, 2009 Memos to the Board: Charter Schools-Capital Outlay Funding; Charter Schools-FTE; Charter Schools - Transportation; CIS Co-op Agreements; ESE Co-op Agreements; Florida Hospital Zephyrhills; Regional Medical Center of Bayonet Point; Healthy Start Coalition of Pasco, Inc.; Mental Health Provider Contracts; Pasco-Hernando Community College |