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BIDS
FOR BOARD APPROVAL May 3, 2005 |
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Bid
Number |
Bid
Title |
School Dept. | Amount (approx.) | Savings (approx.) |
Art Supplies "Catalog Discount" |
District-Wide | $80,000.00 |
$5,000.00 |
|
Art Supplies |
District-Wide & Warehouse Stock | $101,154.60 |
$6,998.64 |
|
Classroom Supplies Part I |
District-Wide & Warehouse Stock | $91,714.60 |
$8,672.42 |
|
TOTAL
SAVINGS |
$20,671.06 |
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| 03-120 - Hoshizaki Reach-In Freezer Equipment & Parts - Beltram Edge Tool Supply, Inc. - Maintenance Department - Third Year Renewal of a Three-Year Contract (See Attached) |
| 04-005 - Various Paper Products - Mac Papers, Inc. - Graphic Services Department - Third Year Renewal of a Three-Year Contract (See Attached) |
| 04-094 - Request Permission to sell eight (8) Pallets of Surplus R-502 Freon to CFC Refimax - Maintenance Department (See Attached) |
| 04-115 - ESE Equipment & Supplies - Kaplan Early Learning and Community Playthings/Rifton - District-Wide - Second Year Renewal of a Three-Year Contract (See Attached) |
| 04-119 - Plumbing Contractor - Third Generation Plumbing Company - Maintenance Department - Second Year Renewal of a Three-Year Contract (See Attached) |
| 05-001 - Garbage Services - Seaside Sanitation - Second Year Renewal of a Three-Year Contract (See Attached) |
| 05-006 - ZHS Yearbooks - Taylor Publishing - Second Year Renewal of a Three-Year Agreement (See Attached) |
| 05-016 - District-Wide Cost-Per-Copy Copiers - Xerox Corporation - Second Year Renewal of a Three-Year Contract (See Attached) |
| 05-020 - ESE Equipment & Supplies - TherAdapt Products, Inc. and Zipp Sporting Goods - ESE Department - Second Year Renewal of a Three-Year Contract (See Attached) |
| 06-003 - Rescission and Re-Award Janitorial Equipment Item-JE-16 Garbage Can Lids (See Attached) |
| 06-004 - Paper Products Part II "Warehouse Stock" - Group I (Items PP-01, PP-02, & PP-04), Group IV (Items PP-09 & PP-14), Group V (Items PP-18A - PP-18U), Group VI (Items PP-19 & PP-20), & Group XII (Items JS-19, JS-20, & JS-21) - Recommendation (See Attached) |
| 06-007 - Office Supplies Part II "Warehouse Stock" (Items OS-02, OS-05, OS-06, & CP-39) - Recommendation (See Attached) |
| Cost-Per-Copy Copiers - Ricoh Corporation - District-Wide - Fifth Year Renewal of a Five-Year Agreement, "Piggy-Backing" Hillsborough County School Board Bid #4091HM (See Attached) |
| Requesting Permission to "TAG-ON" to the District School Board of Highland County Bid #SBHC9900-01 for the 2005-2006 Fiscal Year - Mainline Food Items and Kitchen Supplies - US Food Service, Tampa (See Attached) |
| Blanket Approval Requested for Third Party Computer Equipment and Software with CDW Government, Inc. "Piggy-Backing" Seminole County School Board Bid #102895 (See Attached) |
| Requesting Permission to "Piggy-Back" Citrus County Bid #2005-20 through April 16, 2006 to utilize the following vendors on an "As Needed Basis" Childcraft Education Corporation, ETA Cuisenaire, Highsmith, Sportime, Demco, Inc., Flaghouse, & Lakeshore Learning Materials (See Attached) |
| Date/Time April 27, 2005 |
PURCHASE ORDERS FOR BOARD APPROVAL May 3, 2005 MEMOS TO THE BOARD: Grainger Industrial Supply |