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March 7, 2024 - Regular School Board Meeting | ||
Title C19 - BID Award | ||
Description Award BID as required per FS 287, DOE 6A-1.012 and School Board Policy a. Paint Bid #23-MA-327: Contract period is for a three (3) year period from April 1, 2024 through March 31, 2027 with the option to renew for one (1) additional three (3) year contract period upon mutual agreement, in writing. Bid established for the purchase of paint and or paint products. The vendor awarded Section 1 is the lowest, most responsive and responsible qualified bidder meeting specifications. Vendors awarded Section 2 are offering the required minimum discount to be considered responsive and responsible bidders. b. Fire Sprinkler System Services - County Wide Bid #24-MA-328: Contract Period is for a three (3) year period from April 1, 2024 through March 31, 2027 with the option to renew for one (1) additional three (3) year contract period upon mutual agreement, in writing. Bid established for the purchase of all necessary labor, materials, equipment and transportation to provide as needed, on-site services for the inspection and testing, and repair and replacement of fire sprinkler systems at designated schools. The vendor awarded is the lowest, most responsive and responsible qualified bidder meeting specifications c. Band Instruments and Related Services Bid #24-SCH-96: Contract Period in Section 1 for firm fixed pricing on specified instruments for a one (1) year period from March 7, 2024 through March 6, 2025. Contract Period in Section 2 for fixed percentage discounts off catalog pricing for a three (3) year period from March 7, 2024 through March 6, 2027 with the option to renew for one (1) additional three (3) year contract period upon mutual agreement, in writing. Bid established to provide a competitive procurement vehicle for the purchase and/or repair of various musical instruments throughout the school year for all schools in the District. The vendors awarded Section 1 are the lowest, most responsive and responsible qualified bidders meeting specifications. Vendors awarded Section 2 are offering the required minimum discount to be considered responsive and responsible bidders. | ||
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 services, and or products to meet their needs. | ||
Previous Outcomes Prior Board approved Bid will expire but it was 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 vendor to provide quality services and products at the terms and conditions listed in the Bid. | ||
Strategic Plan Goal Goal 5; Strategy 5.4; Enhance fiscal practices that enable the district to maximize effectiveness and efficiency. | ||
Recommendation Award BID as follows: a. Paint Bid #23-MA-327: Section A:
Section B:
b. Fire Sprinkler System Services - County Wide Bid #24-MA-328:
c. Band Instruments and Related Services Bid #24-SCH-96: Section 1:
Section 2:
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Contact Dr. Susan Legutko, Assistant Superintendent for Business Affairs, Phone: (904)336-6721, Email: susan.legutko@myoneclay.net | ||
Financial Impact a. Paint Bid #23-MA-327: The total estimated expenditure for the three (3) year contract for Section 1 and 2 is $150,000. Estimated annual spend of $50,000 for 2024-25, $50,000 for 2025-26, and $50,000 for 2026-27 from General and Capital Revenue. b. Fire Sprinkler System Services - County Wide Bid #24-MA-328: The total estimated expenditure for the three (3) year contract is $240,000. Estimated annual spend of $80,000 for 2024-2025, $80,000 for 2025-2026, and $80,000 for 2026-2027 from General Revenue. c. Band Instruments and Related Services Bid #24-SCH-96: The total estimated expenditure for the one (1) year contract for Section 1 is $72,500 from Grant and General Revenues. The total estimated expenditure for the three (3) year contract is $150,000. Estimated annual spend of $50,000 for 2024-2025, $50,000 for 2025-2026, and $50,000 for 2026-2027 from Internal Accounts. | ||
Review Comments | ||
Attachments No attachments available |