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BIDS
FOR BOARD APPROVAL March 7, 2006 |
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Bid
Number |
Bid
Title |
School Dept. | Amount (approx.) | Savings (approx.) |
| 06-111-LR | Lever Locks | Maintenance Department | $82,000.00 Assets |
$35,132.50 |
| 06-123-LR | Sound System Parts | Maintenance Department | $42,593.25 Assets |
$4,497.82 |
| 07-001-AZ | Furniture Group #10 Only | OES, GHES, TOES, JLMS, PRSMS, and WRHS | $7,731.21 Capital |
$2,874.72 |
Office Supplies |
Warehouse Stock | $147,081.96 Assets |
$95,313.48 |
|
| 07-008-MK | Classroom Supplies "Part I" | Warehouse Stock | $95,409.00 Assets |
$85,601.36 |
Health Supplies |
Warehouse Stock | $21,362.50 Assets |
$7,532.68 |
|
TOTAL
SAVINGS |
$230,952.56 |
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| D-61 - Beverage Partnership - Pepsi Cola Company - District-Wide - Eighth Year Renewal of a Ten-Year Contract (See Attached) General |
| 03-087 - Enviromental Consultant - MACTEC Engineering and Consulting, Inc. - Maintenance Department - Fourth Year Renewal of a Fice-Year Contract (See Attached) Capital |
| 04-092 - Crane Services - Sims Crane & Equipment Company - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) Assets |
| 05-080 - Realtor Services Prudential Tropical Realty and Century 21 Bill Nye Realty - Second Year Renewal of a Three-Year Contract (See Attached) General |
| 05-098 - Governemental Affairs Consulting - Prutsman & Stahl, P.A. - District-Wide - Second Year Renewal of a Three-Year Contract (See Attached) General |
| 05-101 - Emergency Generator Maintenance - Cummins Southeastern Power, Inc. - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) Assets |
| 06-110-MK - Requesting Permission to Poll Board for approval to award for Speech Pathologist Services (See Attached) General |
| 06-129-LR - Requesting Permission to Poll Board for approval to award Asphalt Overlay for Courts and Tracks (See Attached) Capital |
| Requesting Permission to Directly Negotiate with IR (Ingersoll Rand) Security Technologies for Retrofit of Panic Bars for ESE Classrooms, DPES, LMES, and MLES (See Attached) Capital |
| Cooperative Agreement between First Playmates Day Care and the CCTE Department (See Attached) |
| Cooperative Agreement between Saint Anthony's Interparochial Catholic School and the CCTE Department (See Attached) |
| Cooperative Agreement between Sacred Heart Early Childhood Center and the CCTE Department (See Attached) |
| Cooperative Agreement between School Unique and the CCTE Department (See Attached) |
| Cooperative Agreement between Pasco County Sheriff's Office and the CCTE Department (See Attached) |
| Agreement for Services and Mutual Cooperation between Children's Speech Services and the Pre-K Department (See Attached) |
| Direct Negotiated Contract between Raptor Technologies, Inc. and The District School Board of Pasco County (See Attached) |
| Date/Time: March 1, 2006 09:12:00 |
| 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 FOR BOARD APPROVAL March 7, 2006 Memos to the Board: CCTE Cooperative Agreements, Children's Speech Services, Pasco Sheriff's Office, Premio Computer, Inc., Raptor Technologies, Inc., and Redd Team Manufacturing, Inc. |