 |
 |
 |
 |
 |
 |
BIDS FOR BOARD APPROVAL MAY 21, 2013
|
||||
| Bid Number |
Bid Title | School Dept. | Amount (approx.) |
Savings (approx.) |
| 13-063-DR | Large Kitchen Equipment | Food and Nutrition Services | $185,154.00 General Funds |
$3,795.00 |
| 13-072-VJ - PULLED | Automotive, Truck Heavy and Industrial Equipment Filters | Transportation Services | $50,000.00 General Funds |
N/A |
| 13-073-MV | Elementary School Pictures | Elementary Schools | $590,000.00 School Internal Funds |
N/A |
| 13-074-MV | Middle School Pictures | Middle Schools | $220,000.00 School Internal Funds |
N/A |
| 13-075-SB | Elementary School Yearbooks | Elementary Schools | $175,000.00 School Internal Funds |
$52,000.00 |
| 13-076-SB | Middle School Yearbooks | Middle Schools | $125,000.00 School Internal Funds |
$8,800.00 |
| 13-084-SB | Yearbooks - GHS | Gulf High School | $40,000.00 School Internal Funds |
N/A |
| 13-086-AF | Air-Cooled Scroll Type Chillers | Maintenance Services | $126,800.00 Capital Funds |
$17,370.67 |
| 13-087-AF | Asphalt Resealing | Maintenance Services | $170,000.00 Capital Funds |
N/A |
| 13-088-SB | Yearbooks - ZHS | Zephyrhills High School | $31,169.96 School Internal Funds |
$12,987.32 |
TOTAL SAVINGS |
$94,952.99 |
|||
TOTAL DOLLAR AMOUNT |
$1,713,123.96 |
|||
| 10-019-DM - Independent Auditing Services - Moore Stephens Lovelace, P.A. - Financial Services Department - Third Year Renewal of a Five-Year Contract (See Attached) Financing and Debt Service Funds |
| 12-005-DN - ESE Equipment and Supplies Catalog Discount "As Needed" - Kaplan and Rifton Equipment - Office for Exceptional Student Education - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 12-005-VJ - ESE Equipment and Supplies Catalog Discount "As Needed" - School Specialty - Office for Exceptional Student Education - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 12-018-SB - Mimio and InterWrite Interactive Whiteboards - Computer Statiion of Orlando and eInstruction - Instructional Media and Technology Department - Third Year Renewal of a Three-Year Contract (See Attached) Capital, Federal and General Funds |
| 12-020-DR - Milk and Milk Products - Clover Creek Foods - Food and Nutrition Services - Third Year Renewal of a Three-Year Contract (See Attached) Special Revenue Funds |
| 13-012-SB - High School Yearbooks - Walsworth - River Ridge High School - Second Year Renewal of a Three-Year Contract (See Attached) School Internal Funds |
| 13-070-VJ - Various Warehouse Stock and Supplies Part II, Item #WJS-051 - Laundry Detergent - Southeastern Paper Group, Inc. - District-Wide (See Attached) General Funds |
| Requesting Permission to Enter Into a One-Year Agreement with RESPECT of Florida - Laser Printer Cost Per Copy - State of Florida Contract #914-000-10-R (See Attached) General Funds |
| Consortium Agreement between Apple, Inc. and the Office for Technology and Information Services (See Attached) |
| Contract between Calvert Partners, Inc. and Pasco eSchool (See Attached) |
| Contract between Drs. Howell, Whitehead & Associates d/b/a Tooth Caboose and the Office for Early Childhood Programs (See Attached) |
| Contract between the Florida Department of Agriculture and Consumer Services and the Food & Nutrition Services Department (See Attached) |
| Date/Time: May 15, 2013 08:35:00 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: Apple, Inc.; Calvert Partners, Inc.; Drs. Howell, Whitehead & Associates d/b/a Tooth Caboose; Florida Department of Agriculture and Consumer Services |