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BIDS
FOR BOARD APPROVAL APRIL 4, 2006 |
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Bid
Number |
Bid
Title |
School Dept. | Amount (approx.) | Savings (approx.) |
| 06-010-MK | Hand Held Calculators | District-Wide | REJECT General |
N/A |
| 06-119-MK | PT/OT Therapists and Assistants | ESE Department | $76,982.40 General |
$1,916.64 |
| 06-124-MK | Paper-Print Center | Graphic Services | $300,000.00 Revenue |
$135,000.00 |
| 06-127-GF | Two Way Radios | Maintenance Department | $25,000.00 General |
$2,000.00 |
| 06-128-LR | Re-Roofing | SAES | $644,000.00 Capital |
$74,868.50 |
| 06-130-GF | Light Duty Vehicles | Transportation Department | $43,340.00 General |
$8.00 |
| 06-132-MK | Pianos | District-Wide | $47,502.00 Capital |
$8,650.00 |
| 06-134-LR | Relocation of Portables | Maintenance Department | $35,170.00 Asset |
$94,596.32 |
| 07-002-MK | Art Supplies | Warehouse Stock | $49,843.92 General |
$19,512.76 |
| 07-004-MK | Paper Products "Part II" | Warehouse Stock | $98,463.60 General |
$15,716.30 |
| 07-065-DR | Garbage Services | District-Wide | $200,000.00 General |
$67,959.60 |
TOTAL
SAVINGS |
$420,228.12 |
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| Date/Time: March 29, 2006 07:53:00 |
| 03-119 - Environmental Contractor - Cross Environmental Services, Inc. - Maintenance Department - Fourth Year Renewal of a Five-Year Contract (See Attached) Property/Casualty/Liability Self-Insured |
| 04-118 - HVAC Factory Chiller Service and OEM Parts - Tampa Bay Trane - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) Asset |
| 04-119 - Plumbing Contractor - Third Generation Plumbing Company - Maintenance Department - Third Year Renewal of a Three-Year Agreement (See Attached) Asset |
| 05-006 - ZHS Yearbooks - Taylor Publishing - Third Year Renewal of a Three-Year Agreement (See Attached) General |
| 05-103 - Manitowac Ice Machine Parts - Baker Distributing Company, Inc. - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) Asset |
| 05-111 - Carrier Factory Chiller and Service OEM Parts - Carrier Commercial Systems - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) Asset |
| Requesting Permission to Rescind and Re-Award Bid #06-103-GF - Athletic Equipment (See Attached) General |
| 06-110 - Speech Language Pathologist - Beth Ingram & Associates and EBS Healthcare Staffing Services - Ratification Purposes (See Attached) General |
| 06-129 - Asphalt Overlay for Courts and Tracks - Alto Construction - Ratification Purposes (See Attached) Capital |
| Requesting Permission to "Piggy-Back" Manatee Community College Bid #01-01 for Dell Computer Products - District-Wide Usage (See Attached) General |
| Requesting Permission to Extend Office Depot Bid #618-001-04-01 State Contract (See Attached) General |
| Cooperative Agreement with between Health Care Facility Life Care Center and the CCTE Department (See Attached) |
| Cooperative Agreement between Academy at the Farm and the CCTE Department (See Attached) |
| Cooperative Agreement between Saint Leo University and the ESE Department (See Attached) |
| 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 April 4, 2006 Memos to the Board: The Academy at the Farm, Florida Rock Industries, SimplexGrinnell, Simplex Time Recorder Co., Simplex Time Recorder Co,/Security Systems, Stewart Tennis Courts and Fencing, Inc., and Trane Company |