BIDS FOR BOARD APPROVAL JULY 29, 2014

 

Bid
Number
Bid Title School Dept.
Amount (approx.)
Savings (approx.)
15-008-DM Purchase of Refrigerated Merchandisers District-Wide
$60,000.00 Internal Funds
N/A
TOTAL SAVINGS
N/A
TOTAL DOLLAR AMOUNT
$60,000.00
Requesting Permission to Place Purchase Order to APEX Learning Digital Curriculum Solutions - Office for Student Support Programs and Services (See Attached) IDEA Part B Entitlement Grand Funds
Requesting Permission to Place Purchase Order to Tyler Technologies, Inc. for Munis Software Support and Access - ERP Systems Department (See Attached) Capital Funds
Cooperative Agreement between American Cleaners and the Office for Student Support Programs and Services (See Attached)
Cooperative Agreement between Royal Oaks Nursing Center and the Office for Student Support Programs and Services (See Attached)
Student Teaching Agreement between the University of South Florida and the Office for Human Resources and Educator Quality (See Attached)
Contract between the Florida Department of Health and the Office for Student Support Programs and Services (See Attached)
 
Date/Time: July 22, 2014 10:42:00 acf
 
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: American Cleaners; Royal Oaks Nursing Center; University of South Florida; Florida Department of Health