 |
 |
 |
 |
 |
 |
BIDS FOR BOARD APPROVAL NOVEMBER 6, 2012
|
||||
| Bid Number |
Bid Title | School Dept. | Amount (approx.) |
Savings (approx.) |
| 13-003-SB | Non-Food Expendables - Warehouse Stock "As-Needed" | District-Wide | $945,943.00 General Funds | $47,500.00 |
| 13-033-AF | Grounds Maintenance - WCES, WCHS & DBES | Maintenance and Facilities Services Department | $44,277.48 General Funds | $4,137.35 |
| 13-039-SB | Trophies and Awards - "As-Needed" Basis | District-Wide | $70,000.00 General and Internal Funds | $1,200.00 |
TOTAL SAVINGS |
$52,837.35 | |||
TOTAL DOLLAR AMOUNT |
$1,060,220.48 | |||
| 09-006-AZ - Behavioral Benefits and Employee Assistance Plan Services - Aetna Behavioral Health, LLC - Employee Benefits, Assistance and Risk Management (EBARM) Department - Fifth Year Renewal of a Five-Year Contract (See Attached) Insurance Funds |
| 09-111-AF - Licensed Speech Language Pathology Services - ABC Speech, Inc./Progressus Therapy, Beth Ingram Therapy Services, Cobb Pediatric Therapy Services, Community Rehab Associates, Inc., Educational Based Services, Independent Living, Inc. and Special Communications, LLC - Exceptional Student Education Department - Requesting Six-Month Extension (See Attached) General and Grant Funds |
| 10-051-SN - Science Supplies Catalog Discount - Flinn Scientific, Frey Scientific, Nasco Science, Sargent-Welch, Science Kit, and Fisher Science - Curriculum and Instructional Services Department - Requesting Six-Month Extension (See Attached) General Funds |
| 10-066-GF - Integrated Pest Management - Cook's Termite & Pest Control, Inc. - Maintenance and Facilities Services Department - One-Year Extension of a Three-Year Contract (See Attached) General Funds |
| 12-077-DN - Charter Bus Services - American Coach Lines of Orlando - District-Wide - Company Merging with Horizon Coach Lines (See Attached) General and Internal Funds |
| 13-013-DR - Lubricants - Ward Oil Company, Incorporated - Transportation Department - Company Merging with Palmdale Oil Company (See Attached) General Funds |
| Requesting Permission to "Piggy-Back" Hillsborough County Bid P-0201-08(JB) for Cisco Network Equipment, Software and Maintenance - Presidio, Inc. - Information Services Department (See Attached) General Funds |
| Requesting Permission to "Piggy-Back" Hillsborough County Schools Bid #9076-MST, Electric Motors & Hydroponic Pumps - Purchase and Repair - Mader Electric Motors and Suncoast Electric Motor, Inc. - Maintenance and Facilities Services Department (See Attached) General and Capital Funds |
| Requesting Price Adjustment - Fire Alarm Installation - SimplexGrinnell - Maintenance and Facilities Services Department (See Attached) General and Capital Funds |
| Requesting Approval of Contract and Permission to Place Purchase Order to McClain, Alfonso, Meeker & Dunn, P.A., Attorney Services for the Board (See Attached) General Funds |
| Cooperative Agreement between Kountry Kitchen and the Exceptional Student Education Department (See Attached) |
| Cooperative Agreement between University Community Hospital, Inc. d/b/a Florida Hospital Tampa, Florida Hospital Carrollwood, and Florida Hospital at Connerton Long Term Acute Care and the Community, Career and Technical Education Department (See Attached) |
| Interdistrict Agreement between the School District of Volusia County and Pasco eSchool (See Attached) |
| Contract between Youth & Family Alternatives, Inc. (CINS/FINS) and the Student Services Department (See Attached) |
| Date/Time: October 31, 2012 09:31:00 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: November 6, 2012 |
Memos to the Board: Kountry Kitchen; University Community Hospital; School District of Volusia County; Youth & Family Alternatives |