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BIDS
FOR BOARD APPROVAL MAY 17, 2011 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 11-071-DM | Geotechnical and Materials Testing Services "As-Needed Basis" | Construction Services & Code Compliance Department | $50,000.00 Capital Funds |
N/A |
| 11-082-GF | Cheerleading Uniforms "As-Needed Basis" | Athletic Department District-Wide | N/A Internal Accounts |
N/A |
| 11-083-DM | Hand-Held Calculators "As-Needed Basis" | Curriculum and Instructional Services Department District-Wide | $27,479.91 General, Federal and Capital Funds |
$6,614.96 |
| 12-005-VJ | ESE Equipment and Supplies - Catalog Discount "As-Needed Basis" | Exceptional Student Education District-Wide | $300,000.00 General, Federal and Capital Funds |
$45,000.00 |
| 12-006-VJ | Yearbooks | Hudson High School | $62,250.00 School Internal Funds |
$14,102.93 |
| 12-007-DM | Office Supplies Warehouse Stock | District Warehouse | $63,682.50 General Funds |
$42,607.45 |
| 12-012-DR | Fresh Bakery Products "As-Needed Basis" | Food & Nutrition Services | $205,840.95 Special Revenue Funds |
$227,886.67 |
| 12-013-SB | Secondary Musical Instruments "As-Needed Basis" | Curriculum and Instructional Services | $100,000.00 Capital and General Funds |
$5,500.00 |
TOTAL SAVINGS |
$341,712.01 |
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TOTAL DOLLAR AMOUNT |
$809,253.36 |
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| 09-018-SN - Yearbooks - Walsworth - River Ridge High School - One-Year Extension of a Three-Year Contract (See Attached) School Internal Funds |
| 09-040-GF - Lubricants - SSI Petroleum - Transportation Department - Requesting Price Increase (See Attached) General Funds |
| 09-141-SN - Pictures - Lifetouch - Anclote High School - Third Year Renewal of a Three-Year Contract (See Attached) School Internal Funds |
| 09-142-SN - Yearbooks - Taylor Publishing - Anclote High School - Third Year Renewal of a Three-Year Contract (See Attached) School Internal Funds |
| 10-024-VJ - Print Center Paper - Mac Papers, Inc. - Graphic Services Department and Warehouse - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 11-013-VJ - Yearbooks - Walsworth - Wiregrass High School - Second Year Renewal of a Three-Year Contract (See Attached) School Internal Funds |
| 11-017-VJ - Yearbooks - Walsworth - Ridgewood High School - Second Year Renewal of a Three-Year Contract (See Attached) School Internal Funds |
| 11-026-SN - Interactive Whiteboards - Audio Visual Innovations, RM Education - District-Wide - Second Year Renewal of a Three-Year Contract (See Attached) Capital, Federal and General Funds |
| 11-069-AF - Printed and Promotional Products - Various Vendors - District-Wide - Rescind (See Attached) General and Internal Funds |
| Agreement between Apple Computers and Information Services Department (See Attached) |
| Partnership Agreement between Caring Pediatrics and Head Start/Early Head Start and Voluntary Pre-Kindergarten (VPK) Departments (See Attached) |
| Agreement between Cobbe Dental Associates and Head Start/Early Head Start and Voluntary Pre-Kindergarten (VPK) Departments (See Attached) |
| Agreement between Early Learning Coalition of Pasco and Hernando Counties and the PreKindergarten Services/Early Head Start Program (See Attached) |
| Agreement between English for Speakers of Other Languages and World Languages and the Head Start/Early Head Start Department and Curriculum and Instructional Services Department (See Attached) |
| Agreement between Healthy Families of Pasco-Hernando and PreKindergarten Services/Early Head Start Program (See Attached) |
| Articulation Agreement between Pasco-Hernando Community College and Community, Career & Technical Education Department (See Attached) |
| Agreement between Premier Community Healthcare Group, Inc. and Head Start/Early Head Start and Voluntary Pre-Kindergarten (VPK) Departments (See Attached) |
| Agreement between Rapid Solutions Group and Information Services Department (See Attached) |
| Agreement between SunTrust Bank and the DSBPC Finance Department (See Attached) |
| Date/Time: May 11, 2011 08:02:00 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. |
| Purchase Orders to the Board: May 17, 2011 |
Memos to the Board: Apple Computers, Caring Pediatrics, Cobbe Dental Associates, Early Learning Coalition of Pasco and Hernando Counties, English for Speakers of Other Languages and World Languages, Healthy Families of Pasco-Hernando, Pasco-Hernando Community College, Premier Community Healthcare Group, Rapid Solutions Group, SunTrust Bank, Teacher Created Materials, Inc. |