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BIDS
FOR BOARD APPROVAL DECEMBER 1, 2009 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 10-027-DR | Vending Machine Equipment | District-Wide Middle Schools/High Schools |
$209,340.00 Capital Projects |
$5,010.00 |
| 10-049-KG | Construction, Kraft, Art Tissue, and Drawing Paper - "As-Needed"/FEPC | District-Wide | $385,000.00 General Funds |
$17,000.00 |
| 10-054-LR | Plumbing Supplies | Maintenance Department | $60,005.63 General Funds |
$26,281.78 |
| 10-055-AF | Fire Extinguisher Services | Construction Services and Code Compliance | $50,795.00 General Funds |
$12,840.50 |
| 10-059-GF | Recap Tires | Transportation Department | $68,901.09 General Funds |
$28,361.98 |
| 10-060-LR | R-22 Refrigerant (Virgin/New) | Maintenance Department | $25,800.00 | $3,874.34 |
TOTAL SAVINGS |
$0.00 |
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TOTAL DOLLAR AMOUNT |
$0.00 |
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| 08-056-LR - Door Closers - Clark Security Products - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 08-084-LR - Boiler & Water Heater Inspection - Boiler One, Inc. - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 09-046-AZ - Telecommunications Maintenance Services - Verizon Business Network Services (Verizon) - District-Wide - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 09-063-AF - Math Equipment & Supplies - "Catalog Discount" - Educators Outlet, ETA/Cuisenaire, Nasco, School Speciality Education Essentials, Science Kit, LLC and Summit Learning - District-Wide - Second Year Renewal of a Three-Year Contract (See Attached) General, Capital, Special Revenue, Internal, and Enterprise Funds |
| 09-065-CC - Early Childhood Equipment and Supplies - Childcraft Education Corporation, Lakeshore Learning Materials, and School Speciality, Inc. - District-Wide - Second Year Renewal of a Three-Year Contract (See Attached) Capital, Enterprise, General, Special Revenue, and Internal Funds |
| 09-066-LR - Asphalt Resealing - Asphaltech, Inc. - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| Requesting Permission to "Piggy-Back" Bid #S-0291-08(JSW) Hillsborough County Board of Commissioners - Auction Services - Tampa Machinery Auction, Inc. - Transportation and Resource and Recovery (See Attached) Revenue |
| Requesting Permission to Place Purchase Order for District Licensing - FileMaker Software - Software House International (SHI) - District-Wide (See Attached) General Funds |
| Direct Negotiated Contract - Fire Alarm Installation - SimplexGrinnell - Third Year Renewal of a Five-Year Contract (See Attached) |
| Addendum to Statement of Work - CORE Education & Consulting Services (Formerly Princeton Review) - Student Progress Monitoring Tool - Research and Evaluation (See Attached) Title II Funds |
| School Resource Officers Agreement between the District School Board of Pasco County and Dade City Police Department (See Attached) |
| Date/Time: November 23, 2009 11:31:00 sg |
| 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 - DECEMBER 1, 2009 Memos to the Board: Mayer Electric Supply Co.; McClain & Alfonso PA; Dade City Police Department |