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BIDS
FOR BOARD APPROVAL DECEMBER 6, 2005 |
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Bid
Number |
Bid
Title |
School Dept. | Amount (approx.) | Savings (approx.) |
Non-Food Expendable Supplies |
District-Wide | $2,000,000.00 General |
$398,688.00 |
|
Re-Roofing |
PHS | $443,687.00 Capital |
$55,306.50 |
|
Surface Vertical Rod Exit Devices |
Maintenance Department | $142,294.00 Assets |
$12,129.72 |
|
Ready-Mix Concrete |
Maintenance Department | REJECT |
N/A |
|
| 06-099-LR | Bathroom Partitions | Maintenance Department | $88,405.00 Assets |
$29,848.84 |
| 06-102-GF | Backpack Vacuums | Maintenance Department | REJECT |
N/A |
| 06-107-GF | School Bus Seat Covers | Transportation Department | $40,000.00 General |
$5,000.00 |
TOTAL
SAVINGS |
$500,973.06 |
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| 04-080 - Reel Mower Repair - AV Turf Equipment - District-Wide - Third Year Renewal of a Three-Year Contract (See Attached) General |
| Cooperative Agreement between Rinaldo's Cabinetry Corporation, Inc. and The CCTE Department (See Attached) |
| Contract between Denny Kollmeyer & Associates and RHS for Class Rings, Caps and Gowns, and Graduation Announcements (See Attached) |
| Cooperative Agreement between Publix #1020 and The ESE Department (See Attached) |
| Date/Time: November 30, 2005 08:49:00 |
| 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 December 6, 2005 Memos to the Board: Publix #1020 , Cam-Jo, Inc. |