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BIDS FOR BOARD APPROVAL SEPTEMBER 3, 2013 |
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| Bid Number |
Bid Title | School Dept. | Amount (approx.) |
Savings (approx.) |
| 14-006-AZ | Local Instructional Improvement (LIIS) & Student Information System (SIS) | District-Wide | To be Negotiated Capital Funds |
N/A |
| 14-021-AF | Ready-Mix Concrete | Maintenance Services | $162,000.00 General Funds |
N/A |
TOTAL SAVINGS |
N/A |
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TOTAL DOLLAR AMOUNT |
$162,000.00 |
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| 12-048-AF - Mica - A & M Supply Corporation and Wilsonart International - Maintenance Services - Third Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 13-018-AF - Lever Locks - Southern Lock - Maintenance Services - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| 13-022-VJ - Gasoline and Diesel Fuel - Port Consolidated - Transportation Services - Second Year Renewal of a Three-Year Contract (See Attached) General Funds |
| Requesting Dollar Approval for Additional Expenditures - Discovery Education Assessment, LLC - Office for Accountability, Research and Measurement (See Attached) General Revenue Funds |
| Requesting Dollar Approval for Additional Expenditures - Used Textbooks, Workbooks, and Educational Materials - Follett Educational Services and Textbook Warehouse - District-Wide (See Attached) General Funds |
| Requesting Dollar Approval for Follett Library Resources on an "As-Needed" Basis Utilizing Florida State Contract #715-001-07-01 - District-Wide (See Attached) Capital, Federal and General Funds |
| Requesting Dollar Approval for Mackin on an "As-Needed" Basis Utilizing Florida State Contract #715-001-01-01 - District-Wide (See Attached) Capital, Federal and General Funds |
| Requesting Dollar Approval for Scholastic Incorporated on an "As-Needed" Basis - Competitive Pricing Requirement Exemption - Sole Source as Outlined in the Department of Education Section 6A-1.012(7) - District-Wide (See Attached) General Funds |
| Requesting Permission to Place Purchase Order to Apple, Inc. - Licensing for Macintosh OSX and OSX Server Software - Office for Technology & Information Services (See Attached) Capital Outlay Funds |
| Requesting Permission to Place Purchase Orders to Academy at the Farm, Athenian Academy of Pasco, Countryside Montessori, Dayspring Academy and Imagine School at Land O' Lakes (See Attached) Capital Outllay Funds |
| Contract Amendment between Apex Learning Digital Curriculum Solutions and Pasco eSchool (See Attached) |
| Agreement between Bishop McLaughlin Catholic School and the Office for Student Support Programs & Services (See Attached) |
| Cooperative Agreement between Goodwill Industries - Suncoast, Inc. and the Office for Student Support Programs & Services (See Attached) |
| Master Services Agreement between Government Finance Officers Association (GFOA) and the District School Board of Pasco County (See Attached) |
| Contract between GracePoint MHC, Inc. and the Office for Student Support Programs & Services (See Attached) |
| Cooperative Agreement between Heartland of Zephyrhills and the Office for Career & Technical Education (See Attached) |
| Interdistrict Agreement between Leon County Public Schools and Pasco eSchool (See Attached) |
| Interdistrict Agreement between Santa Rosa County Public Schools and Pasco eSchool (See Attached) |
| Agreement between University of Phoenix and the Office for Human Resources & Educator Quality (See Attached) |
| Date/Time: August 27, 2013 08:43:00 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: Apex Learning Digital Curriculum Solutions; Bishop McLaughlin Catholic School; Goodwill Industries - Suncoast, Inc.; Government Finance Officers Association (GFOA); GracePoint MHC, Inc.; Heartland of Zephyrhills; Leon County Public Schools; Santa Rosa County Public Schools; University of Phoenix |