BIDS FOR BOARD APPROVAL FEBRUARY 1, 2011 Bid Number Bid Title School Dept. Amount (approx.) Savings (approx.) 11-055-AJ Plumbing Supplies "As-Needed" Basis Maintenance Department $103,844.18 General Funds $26,877.67 11-062-AF Classroom Retrofit Supplies "As-Needed" Basis Maintenance Department $144,000.00 Capital, General and Internal Funds $11,800.00 TOTAL SAVINGS $38,677.67 TOTAL DOLLAR AMOUNT $247,844.18 09-101-LR - Lumber - Quality Plywood Specialties, Inc. - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds 09-121-LR - Carrier A/C Parts - Cortez Heating and Air Conditioning, Inc. - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds   Date/Time: January 26, 2011 08:21:00 plh 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.