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BIDS
FOR BOARD APPROVAL OCTOBER 4, 2005 |
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Bid
Number |
Bid
Title |
School Dept. | Amount (approx.) | Savings (approx.) |
Life Insurance |
District-Wide | $1,169,392.00 General |
N/A |
|
Grounds Maintenance |
DOES | $27,730.00 General |
$3,349.05 |
|
Grounds Maintenance |
JMES | $20,795.00 General |
$850.00 |
|
Grounds Maintenance |
CENMS | $28,065.20 General |
$3,413.20 |
|
| 06-063-GF | Grounds Maintenance | SPES | $20,795.00 General |
$11,627.00 |
| 06-067-SS | Band Uniforms | RRHS | $42,915.72 General |
$19,349.28 |
| 06-070-GF | Flat Bed Stakeside Crew Cab | Transportation Department | $54,619.00 Capital Outlay |
$1,500.00 |
| 06-072-GF | Surplus Buses | Transportation Department | $59,672.00 Revenue |
N/A |
| 06-075-GF | Grounds Maintenance | TES | $18,060.00 General |
$3,655.00 |
| 06-076-GF | Grounds Maintenance | JIEC | $12,600.00 General |
$1,450.00 |
| 06-077-SS | Band Uniforms | RRMS | $27,750.00 General |
$2,211.00 |
| 06-079-LR | Wireless Outdoor LED Sign | RRHS | $27,588.00 Internal |
$3,483.00 |
| 06-082-DR | Emergency Non-Food Expendable | Food and Nutrition Services | $333,815.00 Federal |
$1,575.00 |
TOTAL
SAVINGS |
$52,462.53 |
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| Requesting Permission to "Piggy-Backing" Citrus County Bid #2005-20 for Additional Funds - ETA Cuisenaire and Lakeshore Materials - District-Wide (See Attached) General |
| 04-042 - Enviromental/Ecological Engineering Services - Ash Engineering, Cumbey & Fair, and Professional Service Industries - District-Wide - Third Year Renewal of a Three-Year Agreement (See Attached) General |
| 04-049 - Grounds Maintenance - Phil's Lawn Service - SRES - Third Year Renewal of a Three-Year Contract (See Attached) General |
| 04-050 - Grounds Maintenance - A-Team Lawn Services, Inc. - CRES - Thrid Year Renewal of a Three-Year Contract (See Attached) General |
| 05-037 - Transliterators/Interpreters - Professional Interpreting Consultants and PrismUSA - ESE Department - Second Year Renewal of a Three-Year Contract (See Attached) General |
| 05-058 - School Bus Foam Products - Easy Way Safety Services - Transportation Department - Second Year Renewal of a Three-Year Contract (See Attached) |
| 05-061 - McQuay Factory Chiller Service and OEM Parts - McQuay Service - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) General |
| 06-024 - Construction Management, Capital Projects Facilities Work Plan - District-Wide - Ratification of Board Action September 26, 2005 (See Attached) Capital Outlay |
| Agreement between The District School Board of Pasco County and Benjamin N. Cohen, Ph.D. for Individual and Family Counseling Services (See Attached) |
| Affiliation Agreement between Baycare Health System, Inc. and The District School Board of Pasco County (See Attached) |
| Cooperative Agreement between The University of South Florida and The District School Board of Pasco County (See Attached) |
| Direct Negotiated Contract between Sylvan Learning Center and The District School Board of Pasco County (See Attached) |
| Content License Agreement between Florida Virtual Schools and The District School Board of Pasco County (See Attached) |
| Date/Time: September 28, 2005 08:52:00 |
| 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 October 4, 2005 Memos to the Board: Florida Virtual Schools, Phonak, Inc., Redd Team, Silmar Electronics, Sherwin Williams Company, and Steve Ward & Associates |