School District of Clay County Green Cove Springs, Florida |
Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway Hearings for Special Actions Regarding Students - 4:30 p.m. REGULAR MEETING - 7:00 P.M. |
Agenda Item #47 Item Title C-46 Bids to Be Awarded June 2009 Issue/Rationale Issue Rationale for bids to be awarded as required per FS 287, DOE 6A-1.01 and School Board Policy a. Enhanced Classroom Systems Bid #10-F-206 – Bid established for the purchase of Enhanced Classroom Systems to include Equipment and/or Services at a firm fixed price. Contract Period: b. Warehouse Supply Bid #10-BA-102 – Bid established for the purchase of warehouse supplies at a firm fixed price. Forty four (44) bids solicited plus listed on our web site for down load, nineteen (19) bids received, four (4) No Bids and one (1) bid returned. The vendors awarded are the most qualified responsive bidders. Bid Tab Sheet attached. Recommended Action Award bids as follows: a. Enhanced Classroom Systems Bid #10-F-206 - Recommend award to: Classroom Technology Solutions, b. Warehouse Supply Bid #10-BA-102 - Recommend award to: Ace Office Supply, Item Awarded: 36 Item Awarded: 9 Capital Office Products, Item Awarded: 43 Elgin School Supply Co. Inc., Items Awarded: 46, 96 Items Awarded: 4, 5, 6, 7, 8, 28, 63, 64, 65, 66, 67 National Art & School Supplies, Items Awarded: 27, 49, 52, 104 Items Awarded: 11, 16, 17, 19, 20, 29, 30, 31a, 31b, 31c, 32, 33, 35, 39, 44, 48, 50, 51, 58, 59, 60, 61, 69, 70, 71, 72, 74, 76, 82, 87, 90, 91, 97, 98, 99, 101, 103, 106 School Specialty, Inc., Items Awarded: 12, 40 Smith Office & Computer Supply, Items Awarded: 1, 77 Southwest Plastic Binding Co., Item Awarded: 3 Standard Stationary Supply Co., Items Awarded: 2, 25, 38, 54, 57, 75, 78, 84, 85, 86, 88, 89, 92, 93, 94, 100, 102, 105, 107, 108 Staples, Inc., Items Awarded: 10, 13, 18, 21, 22, 24, 34, 37, 41, 42, 45, 47, 53, 55, 56, 62, 73, 79, 80, 81, 83, 95 Xerox Corporation, Item Awarded: 68
Financial Impact a. Enhanced Classroom Systems Bid #10-F-206: Estimated $3,646,000.00 b. Warehouse Supply Bid #10-BA-102: Estimated $550,000.00 Submitted By Dr. George F. Copeland, C.P.A., Assistant Superintendent for Business Affairs Data Source: Nancy Racine, Director of Purchasing, Accounts Payable and Materials Management Attachment: 10-BA-102 Warehouse Bid Tab Sheet.pdf |