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BIDS
FOR BOARD APPROVAL NOVEMBER 22, 2005 |
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Bid
Number |
Bid
Title |
School Dept. | Amount (approx.) | Savings (approx.) |
Real Estate Appraisal Services |
District-Wide | $100,000.00 General |
N/A |
|
Grounds Maintenance |
JWMHS & SSMS | $68,960.00 General |
$26,350.00 |
|
Trophies & Awards |
District-Wide | $25,000.00 General |
$2,700.00 |
|
Grounds Maintenance |
CHES & CHMS | $26,670.00 General |
$8,789.00 |
|
| 06-088-LR | Corkboards & Markerboards | District-Wide | $109,890.00 Asset | $73,944.34 |
| 06-090-GF | Recap Tires | Transportation Department | $74,849.52 General | $10,317.24 |
| 06-092-MK | Laser Printers "Cost-per-Print" | District-Wide | $55,000.00 General | $4,887.50 |
| 06-095-MK | AV Equipment | DIMC | $80,000.00 General | $13,296.00 |
| 06-096-MK | Early Childhood Equipment & Supplies | District-Wide | $150,000.00 General |
$25,500.00 |
TOTAL
SAVINGS |
$165,784.08 |
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| 02-049 - 403(b) Retirement Services - AIG Valic Financial Advisors, Ameriprise Financial, The Horace Mann Companies, ING, ING Financial Advisors, LLC, The Legend Group, Members Trust Company, Metlife Resources, and Waddell & Reed Financial Services - District-Wide - Fifth Year Renewal of a Five-Year Contract (See Attached) |
| 04-060 - Golf Cars - West Coast Golf Cars - Transportation Department - Third Year Renewal of a Three-Year Contract (See Attached) General |
| 04-090 - Multi-Purpose Cleaning Machines - Janitor's Supply Depot - Third Year Renewal of a Three-Year Contract (See Attached) General |
| 06-035 - IT Equipment & Supplies Part II - IT-19 P.A. System/Portable, IT-24 Laminator - Keyboard World - Recommendation (See Attached) General |
| SimplexGrinnell - District-Wide Fourth Year Renewal of a Five-Year Negotiated Contract (See Attached) Capital, General, & Asset |
| Cooperative Renewal Agreement between Hollybrook Plaza, Attitudes Total Body Image and The ESE Department (See Attached) |
| Cooperative Renewal Agreement between Beall's Store #71 and The ESE Department (See Attached) |
| Cooperative Renewal Agreement between Hollybrook Plaza, Flowers and More and The ESE Department (See Attached) |
| Cooperative Renewal Agreement between Hollybrook Plaza, Holiday Cafe' and The ESE Department (See Attached) |
| Cooperative Renewal Agreement between Publix Store #618 and The ESE Department (See Attached) |
| Cooperative Renewal Agreement between Publix Store #006 and The ESE Department (See Attached) |
| Cooperative Renewal Agreement between The UPS Store and The ESE Department (See Attached) |
| Cooperative Renewal Agreement between Publix Store #295 and The ESE Department (See Attached) |
| Cooperative Renewal Agreement between Publix Store #487 and The ESE Department (See Attached) |
| Cooperative Renewal Agreement between Images Hair Designers, Inc. and The ESE Department (See Attached) |
| Cooperative Renewal Agreement between Krystal J.C. Classic, Inc. and The ESE Department (See Attached) |
| Cooperative Renewal Agreement between Beef "O" Brady's and The ESE Department (See Attached) |
| Cooperative Renewal Agreement between Publix Store #873 and The ESE Department (See Attached) |
| Contract between Southwest Florida Water Management District and The District School Board of Pasco County (See Attached) |
| Date/Time: November 16, 2005 08:20:00 |
| 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 November 22, 2005 Memos to the Board: Lesco, Inc. |