Created : July 30, 2014 at 01:12 PM
June 09, 2014
Status:
Open Agenda
Approve the recommendation for award for the above contract.
Contract Term: July 1, 2014 through June 30, 2017;User Department: Physical Plant Operations;Award Amount: $950,000;Vendor(s)Awarded: 7;M/WBE: Ideal Supply, Inc.(Hispanic-American M/WBE: Oakland Park, Fl)
The supplies purchased under this contract will facilitate the district to continue to maintain and provide a safe and healthy environment. This is accomplished by purchasing cleaning tools that are considered the most effective in the custodial cleaning and maintenance industry.
The estimated financial impact will be $950,000. The funds to purchase custodial maintenance and basic cleaning supplies will come from various locations. The financial impact amount represents an estimated contract value; however, the amount authorized will not exceed the estimated value.
Requested Action
Approve the recommendation for award for the above contract.
Contract Term: July 1, 2014 through June 30, 2017;User Department: Physical Plant Operations;Award Amount: $950,000;Vendor(s)Awarded: 7;M/WBE: Ideal Supply, Inc.(Hispanic-American M/WBE: Oakland Park, Fl)
Summary
The supplies purchased under this contract will facilitate the district to continue to maintain and provide a safe and healthy environment. This is accomplished by purchasing cleaning tools that are considered the most effective in the custodial cleaning and maintenance industry.
School Board Goals
| Goal 2: Continuous Improvement |
Financial Impact
The estimated financial impact will be $950,000. The funds to purchase custodial maintenance and basic cleaning supplies will come from various locations. The financial impact amount represents an estimated contract value; however, the amount authorized will not exceed the estimated value.
Source of Additional Information
Sam Bays 754-321-4634 Ruby Crenshaw 754-321-0501
Associated File Attachments
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Recommendation Tabulation, Tabulation Worksheet (Files) | |
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Executed ARF (Files) |