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BIDS FOR BOARD APPROVAL FEBRUARY 5, 2013
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| Bid Number |
Bid Title | School Dept. | Amount (approx.) |
Savings (approx.) |
| 13-036-AF | Floor Machine Maintenance | Maintenance and Facilities Services Department | REJECT |
N/A |
| 13-038-PH | Licensed Speech Language Pathologists | Exceptional Student Education Department | $1,500,000.00 General Revenue and IDEA Part B Grant Funds |
$144,000.00 |
| 13-055-AF | Fire Extinguisher Services | Construction Services and Code Compliance Department | $42,756.00 General Funds |
$23,083.34 |
TOTAL SAVINGS |
$167,083.34 |
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TOTAL DOLLAR AMOUNT |
$1,542,756.00 |
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| 11-085-DR - USDA Commodity Tomato Paste (Tote) Processing - Red Gold, LLC - Food and Nutrition Services Department - Third Year Renewal of a Three-Year Contract (See Attached) Special Revenue Funds |
| 12-030-AJ - Fencing Materials - US Wholesale Pipe & Tube, Inc. - Maintenance and Facilities Services Department - Second Year, Second Semi-Annual Renewal of a Three-Year Contract (See Attached) General Funds |
| 12-069-AF - Ready-Mix Concrete - Cemex, Inc. (Non-Renewal) and Vulcan Materials Company - Florida Rock Division (Renewal) - Maintenance and Facilities Services Department - Second Year, First Semi-Annual Renewal of a Three-Year Contract (See Attached) General Funds |
| 12-071-AF - Bahia Sod - Dade City Sod - Maintenance and Facilities Services Department - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 13-043-DN - Classroom Supplies Catalog Discount - John R. Green Company and School Specialty, Inc. - District-Wide - Addition of Two (2) Vendors (See Attached) General and Internal Funds |
| Contract Term Correction - W. W. Grainger, Incorporated - Maintenance, Repair and Operations (MRO) and Hand Held and Hand Held Power Tools - District-Wide (See Attached) General, Capital and Federal Funds |
| Requesting Permission to Purchase Cafeteria Tables for Richey Elementary School - Contrax Furnishings - Food and Nutrition Services Department (See Attached) Capital Funds |
| Requesting Permission to "Piggy-Back" the School Board of Broward County Bid #11-051-T for Bleacher Repair Services - Lyle Brothers, Inc. - Maintenance and Facilities Services Department (See Attached) General Funds |
| Requesting Permission to Place Purchase Order and Approval of Statement of Work with Government Finance Officers Association (GFOA) - Information Services Department (See Attached) Capital Outlay Funds |
| Requesting Permission to Place Purchase Order to Software House International (SHI) for Symantec Antivirus Software - Information Services Department (See Attached) Capital Outlay Funds |
| Cooperative Agreement between CARES Home Health and the Community, Career & Technical Education Department (See Attached) |
| Date/Time: 1/30/13 08:14:00 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. |
Memos to the Board: CARES Home Health |