|
||
March 7, 2019 - Regular School Board Meeting | ||
Title C19 - BID Renewal | ||
Description Renew BIDs as required per FS 287, DOE 6A-1.012 and School Board Policy a. Contract Services Electrical Construction County Wide Bid #16-F-224: Contract Period is July 1, 2019 through June 30, 2022. The contract period is for 3 years and is the final renewal option for Bid. b. Epoxy Floor Services County Wide Bid #17-F-227: Contract Period is July 1, 2019 through June 30, 2022. The contract period is for 1 year and is the first renewal option for Bid. c. Water and Wastewater Treatment Plants Contracted Operations County Wide Bid #16-MA-310: Contract Period is July 1, 2019 through June 30, 2022. The contract period is for 3 years and is the final renewal option for Bid. | ||
Gap Analysis The District requires contractors to provide services to ensure our facilities and equipment are maintained and functional. The District requires vendors to provide products to ensure our students and staff receive the items to meet their needs. | ||
Previous Outcomes Original Bids were Board approved and have been used successfully during the past terms to provide quality services and products to the district. | ||
Expected Outcomes Upon approval by the Board; we expect the contractors and vendors to continue providing quality services and products at the same terms and conditions as when the original Bid were awarded. | ||
Strategic Plan Goal Goal 2; Strategy 2.4; Ensure effective and efficient use of resources for fiscal stability. | ||
Recommendation Extend renewals as follows: a. Contract Services Electrical Construction County Wide Bid #16-F-224: Part A to the four (4) lowest, from low bidder to high bidder for projects anticipated not to exceed $6,999.99 / All awarded contractors shall be solicited to submit sealed quotes for projects anticipated to exceed $6,999.99:
Part B to the lowest bidder:
b. Epoxy Floor Services County Wide Bid #17-F-227:
c. Water and Wastewater Treatment Plants Contracted Operations County Wide Bid #16-MA-310:
| ||
Contact Dr. Susan Legutko, Assistant Superintendent for Business Affairs, Phone: (904)336-6721, Email: susan.legutko@myoneclay.net Authored By: Bertha Staefe | ||
Financial Impact a Contract Services Electrical Construction County Wide Bid #16-F-224: Contract Term Estimated $105,000.00 from Capital Revenue and General Revenue b Epoxy Floor Services County Wide Bid #17-F-227: Contract Term Estimated $40,000.00 from Capital Revenue and General Revenue c. Water and Wastewater Treatment Plants Contracted Operations County Wide Bid #16-MA-310: Contract Term Estimated $135,000 from Capital Revenue and General Revenue | ||
Review Comments | ||
Attachments No attachments available |