 |
 |
 |
 |
 |
 |
BIDS
FOR BOARD APPROVAL SEPTEMBER 7, 2010 |
||||
| Bid Number |
Bid Title |
School Dept. |
Amount (approx.) |
Savings (approx.) |
| 11-034-SN | Student-Direct Purchase Photographs | Elementary and Middle Schools | $230,000.00 Internal Funds | $29,000.00 |
| 11-041-AF | Athletic Field Fertilizer | Elementary, Middle and High Schools | $44,545.04 General Funds | $15,539.62 |
TOTAL SAVINGS |
$44,539.62 |
|||
TOTAL DOLLAR AMOUNT |
$274,545.04 |
|||
| 07-028-DR - Temporary Personnel Services - Labor Finders - Human Resources Department - Cost Per Hour Correction (See Attached) General Funds |
| 08-038-SN - Sign Language Interpreters - Accurate Communication Inc., Jessica Harris Interpreting Services Inc. and Professional Interpreting Consultants - Exceptional Student Education - Requesting Eight-Month Bid Extension (See Attached) General Funds and IDEA Part B Grant Funds |
| 08-054-GF - Emergency Lock & Key Services - Tri-County Locksmith - Maintenance Department - Requesting Approval of a One-Year Extension (See Attached) General Funds |
| 08-055-GF - Subterranean Termite Treatment - Cook's Termite and Pest Control - Maintenance Department - Requesting Approval of a One-Year Extension (See Attached) General Funds |
| 09-048-AF - Computer Support Services & Repair - Florida Technical Operations and BLM Technologies of Florida, LLC - District Wide - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 09-073-DR - Non-Food Expendable Supplies - Peninsular Paper Company - Additional Items - Brown EcoTrays - Food and Nutrition Services (See Attached) Special Revenue Funds |
| Renewal of Contract between Emory University, School of Medicine, Division of Physical Therapy and Exceptional Student Education Department (See Attached) |
| Renewal of Direct Negotiated Contract between Government Finance Officers Association and Enterprise-Wide Resource Planning Evaluation Committee (See Attached) |
| Renewal of Contract between Ikon Office Solutions and Information Services (See Attached) |
| Requesting Permission to "Piggy-Back" Volusia County School Board RFP #S-877LR with Regions Bank - Procurement Card Program (See Attached) |
| Requesting Permission for Dollar Approval - Consulting Services and Printed Instructional Training Materials - Learning Focused Solutions, Inc. - Staff Development (See Attached) Title I, Title II and Project 7164 Funds |
| Cooperative Agreement between Community Hospital and Exceptional Student Education (See Attached) |
| Cooperative Agreement between Community Hospital and Community, Career & Technical Education Department (See Attached) |
| School Readiness Provider Payment between Early Learning Coalition of Pasco and Hernando Counties, Inc. and the PLACE Program (See Attached) |
| Power Buying Group Agreement between Mainline Foods and Food & Nutrition Services (See Attached) |
| Supplemental Educational Services Agreement between Curriculum and Instructional Services and Learning Emporium, Inc. d/b/a Learning Emporiuim Educational Services (See Attached) |
| Student Teaching Agreement between the University of South Florida Athletic Training Education Program and the District School Board of Pasco County (See Attached) |
| Date/Time: August 31, 2010 11:00:00 plh |
| 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 to the Board: September 7, 2010 |
Memos to the Board: Community Hosp & ESE; Community Hosp & CCTE; Early Learning Coalition; Power Buying Group; Learning Emporium; USF Athletic; AbleNet; Ami Kids Pasco |