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BIDS
FOR BOARD APPROVAL OCTOBER 18, 2005 |
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Bid
Number |
Bid
Title |
School Dept. | Amount (approx.) | Savings (approx.) |
| 06-022-SS | Band Uniforms | TEWMS | $32, 180.48 General |
$6,756.88 |
| 06-053-AZ | Construction Management Services, Capital Facilities Work Plan, Work Group #1 | District-Wide | $21,000,000.00 Capital |
N/A |
| 06-054-AZ | Construction Management Services, Capital Facilities Work Plan, Work Group #2 | District-Wide | $13,000,000.00 Capital |
N/A |
| 06-055-AZ | Construction Management Services, Capital Facilities Work Plan, Work Group #3 | District-Wide | $20,000,000.00 Capital |
N/A |
| 06-056-AZ | Construction Management Services, Capital Facilities Work Plan, Work Group #4 | District-Wide | $29,000,000.00 Capital |
N/A |
| 06-068-SS | Transportation Cab Services | ESE Department | REJECT General |
N/A |
| 06-071-SW | Yearbooks | LMES and SRES | REJECT General |
N/A |
| 06-073-GF | Grounds Maintenance | WCES and WCHS | $40,924.00 General |
$931.00 |
Diversity Training |
District-Wide | $32,000.00 Revenue |
$68,993.34 |
|
Dump Truck |
Transportation Department | $55,757.00 Capital |
$3,479.00 |
|
Yearbooks |
RRMS | $14,885.00 General |
$11,518.75 |
|
School Bus Seat Covers |
Transportation Department | REJECT General |
N/A |
|
| 06-086-GF | Light Duty Vechicles | Transportation Department | $42,378.00 |
$112.00 |
TOTAL
SAVINGS |
$91,790.97 |
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| Requesting Permission to "Piggy-Back" Citrus Conty Bid #2005-20 for Additional Funds - Flaghouse, Inc. - District-Wide (See Attached) General |
| Requesting Permisssion to "Piggy-Back" University of Central Florida Bid #5026TCSA - Building, Fire Inspection, and Plan Review Services - Page, Dixon, and Chandler & Smith - District-Wide (See Attached) |
| 01-048 - Fresh Produce - Weyand Food Distributors - Food and Nutrition Services - Six Month Extension of a Five-Year Contract (See Attached) Federal |
05-046 - Construction Management - Peter Brown Construction, W.G. Mills, Inc., and Skanska USA Building, Inc. - RBSMS - Second Year Renewal of a Five-Year Agreement (See Attached) Capital |
| 05-048 - Boiler & Water Heater Inspection - Boiler One, Inc. - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) Assets |
| 05-049 - Motor Coach Charter Services - Astro Bus Services, Annett Bus Lines, Escot Bus Lines and Mid Florida Transit - District-Wide - Bid Extension (See Attached) General |
| 05-071 - Lubricants - Delco Oil - Transportation Department - Recommendation to enter into Second Year of Contract (See Attached) General |
| 05-073 - Incidental/Novelty - Classroom Incentives - Oriental Trading Company - District-Wide - Second Year Renewal of a Three-Year Contract (See Attached) General |
| 05-077 - Health Supplies "Catalog Discount" - Henry Schein and School Health Corporation - District-Wide - Second Year Renewal of a Three-Year Contract (See Attached) General |
| 06-035 - IT Equipment & Supplies - DIMC - Rescind and Re-Award - IT-02A & B, IT-03A and IT-025A (See Attached) |
| A.B. Dick Multigraphics - Direct Negotiations - Fourth Year Renewal of a Four-Year Agreement (See Attached) General |
| Site License Agreement between The District School Board of Pasco County on behalf of GHS and New World Communications of Tampa, Inc. to install a Weather Station at GHS (See Attached) |
| Cooperative Agreement between Direct Electrical Contractor, Inc. and The District School Board of Pasco County (See Attached) |
| Date/Time: October 12, 2005 09:10:00 |
| 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 18, 2005 Memos to the Board: Advanced Nursing Solutions, EBSCO, Paxton/Patterson, and Riverside Publishing Company |