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BIDS
FOR BOARD APPROVAL JULY 5, 2011 |
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| Bid Number |
Bid Title | School Dept. | Amount (approx.) |
Savings (approx.) |
| 11-070-AJ | Roofing Consultant - PULLED | Maintenance Department | $75,000.00 General and Capital Funds |
$22,104.60 |
| 11-085-DR | USDA Commodity Tomato (Paste) Processing | Food & Nutrition Services | $160,000.00 Special Revenue Funds |
$1,500.00 |
| 12-004-GF | Janitorial Equipment and Supplies - Part II | Custodial Services Department | $16,462.50 General Funds |
$1,480.25 |
| 12-013-SB | Secondary Musical Instruments PART II "As-Needed Basis" | Curriculum and Instructional Services Department | $20,000.00 Capital and General Funds |
$600.00 |
| 12-020-DR | Milk and Milk Products |
Food & Nutrition Services |
$2,248,099.77 Special Revenue Funds |
$102,679.63 |
TOTAL SAVINGS |
$128,364.48 |
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TOTAL DOLLAR AMOUNT |
$2,519,562.27 |
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| 08-025-LR - Environmental Contractor - Cross Environmental Services, Inc. and Simpson Environmental Services, Inc. - Maintenance Department - Fifth Year Renewal of a Five-Year Contract (See Attached) Internal Service and Capital Funds |
| 09-016-GF - Grounds Maintenance - Crews Lake Middle School - Phil's Lawn Maintenance - Maintenance Department - Two-Month Extension of a Three-Year Contract (See Attached) General Funds |
| 09-020-SN - Yearbooks - Walsworth - Wesley Chapel High School - One-Year Extension of a Three-Year Contract (See Attached) School Internal Funds |
| 11-016-VJ - Yearbooks - Walsworth - James W. Mitchell High School - Second Year Renewal of a Three-Year Contract (See Attached) School Internal Funds |
| 12-007-DM - Office Supplies - Warehouse Stock - Pyramid School Products - District Warehouse - Rescind and Re-award (See Attached) General Funds |
| 12-011-SB - Paper Products Warehouse Stock - Group II - Xerographic Paper - Mac Papers - District-Wide - Rescind and Re-award (See Attached) General Funds |
| Requesting Permission to Place Purchase Order - Gray Robinson, P.A. and the Department of Employee Benefits and Risk Management (See Attached) Insurance Funds |
| Contract between ABA Solutions Incorporated and the Exceptional Student Education Department (See Attached) |
| Student Teaching Agreement between American Public University System (APUS) and the Human Resources Department (See Attached) |
| Agreement between Drs. Howell, Whitehead & Associates d/b/a Tooth Caboose and the Curriculum and Instructional Services Department (See Attached) |
| Cooperative Agreement between Gulfside Regional Hospice, Inc., Royal Oak Nursing Center and the Exceptional Student Education Department (See Attached) |
| Agreement between Healthy Start Coalition of Pasco, Inc. and the Curriculum and Instructional Services Department (See Attached) |
| Partnership Agreement between Pasco County Health Department and the Curriculum and Instructional Services Department (See Attached) |
| Partnership Agreement between Sertoma Speech & Hearing Foundation of FL and the Curriculum and Instructional Services Department (See Attached) |
| Agreement between Smiles & Giggles Dentistry for Children and Adults, P.A. and the Curriculum and Instructional Services Department (See Attached) |
| Cooperative Agreement between West Winds Assisted Living Facility and the Exceptional Student Education Department (See Attached) |
| Date/Time: June 27, 2011 08:38:00 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: July 5, 2011 Memos to the Board: ABA Solutions Inc., APUS, Tooth Caboose, Gulfside Regional Hospice, Royal Oak Nursing Center, Healthy Start Coalition of Pasco, Pasco County Health Department, Sertoma Speech & Hearing Foundation of FL, Smiles & Giggles Dentistry, West Winds Assisted Living Facility, Apple Computer, Inc.
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