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BIDS
FOR BOARD APPROVAL JULY 6, 2010 |
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| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 10-089-DM | Landfill Services | Maintenance Department | $36,150.00 General Funds |
$8,600.00 |
| 11-003-GF | Janitorial Equipment & Supplies | Maintenance Department | $29,803.10 Asset Funds |
$15,136.89 |
| 11-004-VJ | Yearbooks | GHS | $28,900.00 Internal Funds |
$2,725.40 |
| 11-015-VJ | Yearbooks | SLHS | $30,656.00 Internal Funds |
N/A |
| 11-019-AZ | Construction Management Services for Work Groups | Construction Services and Code Compliance Department | Estimated Construction Cost $28.4m through RFQ Term -Capital Project Funds |
N/A |
| 11-026-SN | Interactive Whiteboards - Part I "As Needed" | District-Wide | $200,000.00 Capital Project; Federal; General Funds |
$90,000.00 |
| 11-028-VJ | Student Planners | Student Services Department | $71,358.10 General Funds |
$25,688.22 |
TOTAL SAVINGS |
$52,150.51 |
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TOTAL DOLLAR AMOUNT |
$28,596,867.20 |
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| 07-019-DR - Milk and Milk Products - Clover Creek Foods - Food and Nutrition Services - Fifth Year Renewal of a Five-Year Contract (See Attached) Asset Funds |
| 09-016-GF - Grounds Maintenance - Phil's Lawn Maintenance - CLMS - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 09-021-LR - Trane A/C Parts - Trane HVAC Parts & Supplies - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 09-065-CC - Early Childhood Equipment and Supplies - School Specialty - District-Wide - Catalog Discount Increase - Second Year Renewal of a Three-Year Contract (See Attached) General; Federal Funds |
| 10-030-GF - Wildlife Management Services - Cooks Termite and Pest Control, Inc. - District-Wide - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 10-034-GF - Grounds Maintenance - Green Expectations Landscaping, LLC - VES - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| Requesting Permission to enter into a One-Year Agreement with RESPECT of Florida / Abilities, Inc. of Florida - Laser Printer Cost Per Copy - State of Florida Contract #05-914-000-N (See Attached) General Funds |
| Requesting Permission for Additional Dollar Amount - Bid #10-048-LR - A/C Filters - Johnstone Supply - Maintenance Department (See Attached (General Funds) |
| Cooperative Agreement between G4S Youth Services, LLC and the District School Board of Pasco County (See Attached) |
| Cooperative Agreement between The Red Apple Adult Training Center and the ESE Department (See Attached) |
| Contract between MicroVu, LLC and the EBARM Department (See Attached) |
| Contract between Florida Virtual School (FLVS Franchise) and the District School Board of Pasco County (See Attached) |
| Contract between Florida Virtual School (FLVS FT) and the District School Board of Pasco County (See Attached) |
| Contract between K12 Florida, LLC and the District School Board of Pasco County (See Attached) |
| Date/Time: June 29, 2010 12:15:00 amj |
| 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: Catholic Charities, Diocese of Saint Petersburg; Dr. Amaya Ramos, M.D.; G4S Youth Services; MicroVu, LLC; The Red Apple Adult Training Center; Virtual Schools |