BIDS FOR BOARD APPROVAL JANUARY 21, 2014

 
Bid
Number 		Bid Title School Dept.
Amount (approx.)
Savings (approx.)
14-001-AZ School Furniture Discount from Manufacturers' List Price SES and District-Wide
$300,000.00 General and Capital Funds
N/A
14-029-MV ITV Equipment on an "As-Needed" Basis Office for Technology and Information Services
$240,000.00 General Funds
$64,741.00
14-032-AF Combination Locks - "As-Needed" (DSBPC & Bay Area Schools Purchasing Consortium) District-Wide
$21,465.00 General Funds
$18,338.00
TOTAL SAVINGS
$83,079.00
TOTAL DOLLAR AMOUNT
$561,465.00
12-053-MW - Wide-Area Network (WAN) Telecommunication Services - Bright House Networks, LLC - Office for Technology and Information Services - Third Year Renewal of a Three-Year Contract (See Attached) Utility Funds
12-057-VJ - Recap Tires - Alert Tire Service, Incorporated - Transportation Services - Third Year Renewal of a Three-Year Contract (See Attached) General Funds
12-064-AF - Asphalt Overlay for Courts and Tracks - Alto Paving LLC d/b/a Alto Construction & Paving - Maintenance Services - Third Year Renewal of a Three-Year Contract (See Attached) General Funds
12-071-AF - Bahia Sod - Dade City Sod - Maintenance Services - Third Year Renewal of a Three-Year Contract (See Attached) General Funds
13-061-VJ - Foaming Hand Soap and Foaming Hand Sanitizer - Resource One - Maintenance Services - Second Year Renewal of a Three-Year Contract (See Attached) General Funds
13-068-AF - Floor Machine Equipment & Parts - Dade Paper Company, Gem Supply, Resource One, Inc. and Sani-Chem Cleaning Supplies - Maintenance Services - Second Year Renewal of a Three-Year Contract (See Attached) General Funds
14-006-AZ - Local Instructional Improvement (LIIS) & Student Information System (SIS) - Requesting Permission to Reject/Re-Solicit LIIS and Permission to Delay Recommendation of SIS - QUEST Evaluation Committee (See Attached) Capital Funds
Requesting Permission to "Piggy-Back" the School Board of Broward County Bid #11-051T for Bleacher Repair Services - Lyle Bleachers, Inc. - Maintenance and Facilities Services (See Attached) General Funds
Requesting Permission to Place Purchase Order to Advanced Placement Program for AP Testing Materials - J.W. Mitchell High School (See Attached) General Funds
Requesting Permission to Place Purchase Order and Approval of Contract with Microsoft - Office for Technology and Information Services (See Attached) Capital Funds
Requesting Permission to Place Purchase Order and Approval of Contract with Software House International (SHI) for Symantec Antivirus Software - Office for Technology and Information Services (See Attached) Capital Funds
Requesting Dollar Approval for Additional Expenditures - Apple, Inc. - Office for Technology and Information Services (See Attached) Various Funding Sources
Requesting Dollar Approval for Additional Expenditures - Heinemann - Office for Student Support Programs and Services (See Attached) IDEA Part B Grant Funds
Requesting Dollar Approval of Direct Negotiation - 14-035-DN - Relocation of Portables - J.L.C. Transport - Maintenance Services (See Attached) Capital Funds
Cooperative Agreement between CARES Home Health and the Office for Career and Technical Education (See Attached)
Amendment to Cooperative Agreement between the Department of Juvenile Justice (DJJ) and the Office for Career and Technical Education (See Attached)
Amendment to Service Agreement between Eckerd Youth Alternatives, Inc. d/b/a Eckerd Community Alternatives and the Office for Student Support Programs and Services (See Attached)
Contract Extension between Verizon Business Network Service and the Office for Technology and Information Services (See Attached)
 
Date/Time: January 14, 2014 08:36:00 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; Department of Juvenile Justice; Eckerd Community Alternatives; Verizon Business Network Service