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BIDS
FOR BOARD APPROVAL MARCH 1, 2011 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 11-061-AZ | Telecommunications Repair Products | Information Services Department | $482,818.25 General Funds |
N/A |
| 11-065-AZ | Bond Counsel Services | Finance Services Department | Dependent upon District bonds issued Tax Bonding Funds |
N/A |
| 12-001-DM | Furniture Renovation for PHS, PMS and District "As Needed" | PHS, PMS and District "As Needed" | $113,863.49 Capital and General Funds |
$44,123.86 |
TOTAL SAVINGS |
$44,123.86 |
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TOTAL DOLLAR AMOUNT |
$596,681.74 |
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| 08-098-AZ - Technology Services Hardware Repair/Parts - Blue Raven Technology, Inc. - Information Services Department - One-Year Extension of a Three-Year Agreement (See Attached) General Funds |
| 08-105-LR - Emergency Generator Maintenance - Paramount Power, Inc. - Maintenance Department - Six-Month Extension of a Three-Year Contract (See Attached) General Funds |
| 09-116-LR - Asphalt Overlay for Courts & Tracks - Suncoast Paving, Inc. - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 10-025-DR - USDA Commodity Peanut Butter Processing - J.M. Smucker Company and AdvancePierre Foods (formerly known as Pierre Foods, Incorporated - Food and Nutrition Services - Third Year Renewal of a Three-Year Contract (See Attached) Special Revenue Funds |
| 10-084-GF - Elevator Maintenance and Repair - Ameritech Elevator & Escalator, Incorporated - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 11-055-AJ - Plumbing Supplies - Ferguson - Castle Supply and HD Supply, Inc. - Maintenance Department - Rescind and Re-award (See Attached) General Funds |
| Requesting Permission to "Piggy-Back" Hillsborough County RFP 9181-DST - TW Telecom for Internet Access and Telecommunications Services - E-Rate - Information Services Department (See Attached) Utility Funds |
| Requesting Permission to "Piggy-Back" Seminole Community College Bid #01-01 - Dell Computer Products - District-Wide Usage (See Attached) General, Capital and Federal Funds |
| Contract between Bright House Networks, LLC and the Supervisor of Athletics (See Attached) |
| Articulation Agreement between Solid Rock Community School and Marchman Technical Education Center (See Attached) |
| Agreement between South University-Tampa and the Exceptional Student Education Department (See Attached) |
| Contract between University of South Florida and the Exceptional Student Education Department (See Attached) |
| Date/Time: February 23, 2011 08:15:00 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. |
Memos to the Board: Bright House Networks; Solid Rock Community School; South University-Tampa; University of South Florida
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