Created : January 03, 2013 at 11:35 AM
August 14, 2001
Status:
Open Agenda
Approval of Bid/RFP and other financial recommendations $500,000 or greater.
BID/RFP: 22-008B; TITLE: Janitorial Cleaning Services for Administrative Sites; LOCATION: Various Locations; AMOUNT: $800,000 (Added) (Deferred 8/7/01)
BID/RFP: 22-033V; TITLE: Group Long Term Disability Benefits For School Board Employees; LOCATION: Benefits Department; AMOUNT: $26,500,000
BID/RFP: 22-047R; TITLE: Supply and Install Bathroom Partition Material, Hardware and Accessories; LOCATION: Stockroom; AMOUNT: $600,000
BID/RFP: 22-060N - Two-Way Radios, Equipment and Accessories (Catalog); LOCATION: Various Locations; AMOUNT: $1,500,000 (Added) (Deferred 8/7/01)
BID/RFP: 22-083X; TITLE: OEM Parts (Buses, Cars, Trucks and Vans); LOCATION: Vehicle Maintenance; AMOUNT: $800,000
Purchase From State of Florida Contracts and State Negotiated Agreement Price Schedule (SNAPS):
BID NUMBER: 22-119H; TITLE: Office Paper; LOCATION: Various; AMOUNT: 3,500,000
** REVISED
** REQUEST TO DEFER 22-008B - JANITORIAL CLEANING SERVICES FOR ADMINISTRATIVE SITES (DEFERRED 8/7/01) AND 22-060N - TWO-WAY RADIOS, EQUIPMENT AND ACCESSORIES (CATALOG) (DEFERRED 8/7/01)
Requested Action
Approval of Bid/RFP and other financial recommendations $500,000 or greater.
Summary
BID/RFP: 22-008B; TITLE: Janitorial Cleaning Services for Administrative Sites; LOCATION: Various Locations; AMOUNT: $800,000 (Added) (Deferred 8/7/01)
BID/RFP: 22-033V; TITLE: Group Long Term Disability Benefits For School Board Employees; LOCATION: Benefits Department; AMOUNT: $26,500,000
BID/RFP: 22-047R; TITLE: Supply and Install Bathroom Partition Material, Hardware and Accessories; LOCATION: Stockroom; AMOUNT: $600,000
BID/RFP: 22-060N - Two-Way Radios, Equipment and Accessories (Catalog); LOCATION: Various Locations; AMOUNT: $1,500,000 (Added) (Deferred 8/7/01)
BID/RFP: 22-083X; TITLE: OEM Parts (Buses, Cars, Trucks and Vans); LOCATION: Vehicle Maintenance; AMOUNT: $800,000
Purchase From State of Florida Contracts and State Negotiated Agreement Price Schedule (SNAPS):
BID NUMBER: 22-119H; TITLE: Office Paper; LOCATION: Various; AMOUNT: 3,500,000
** REVISED
** REQUEST TO DEFER 22-008B - JANITORIAL CLEANING SERVICES FOR ADMINISTRATIVE SITES (DEFERRED 8/7/01) AND 22-060N - TWO-WAY RADIOS, EQUIPMENT AND ACCESSORIES (CATALOG) (DEFERRED 8/7/01)
School Board Goals
| Goal 3 - All operations of the school system will demonstrate best practices while supporting student achievement. |
Financial Impact
The financial impact of each Bid/RFP Recommendation is indicated on its respective exhibit.
Source of Additional Information
Donnie Carter, 765-6134 null
Associated File Attachments
