REGULAR MEETING, MONDAY, JUNE 21st, 2004	Jump to Page   1 2 3 4 5 6 7 8 9 10 11 12 13
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CONSENT ITEMS - (Continued)

Approval of Purchase(s) Bids Under $100,000.00 - (Continued)

Approval of Request for Proposals for Auctioneering Services, MCSD No. 04-0106-SS - (Continued)

Vendors

Atkinson Realty & Auction
Holzman Auctioneers
Wayne Evans Auction Company, Inc.

Copy of Request for Proposals Tabulation and Evaluation Report can be found in the Supplemental Minute Book.

Approval of Annual Maintenance Service - Primary Mainframe Computer Equipment

Approved of Annual Maintenance Service - Primary Mainframe Computer Equipment to IBM Corporation for the period of July 1, 2004 through June 30, 2005, in an amount not to exceed $$62,589.00. The estimated expenditure for these purchases will be charged to the Technology and Information Services Budgetary Account.

Approval of Purchase(s) Bids Over $100,000.00

Approval of Invitation to Bid on Video Automation System and Installation, MCSD No. 04-0100-SS

Approved of the Invitation for Bid on Video Automation System and Installation to Encore Broadcast Equipment Sales, Inc., in an amount not to exceed $120,849.00. The requested expenditure will be charged to the Educational Support Services Budgetary Accounts. The positive respondents are:

Bidders

Encore Broadcast Sales, Inc., Florida Document No. 579043
Synergy Broadcast Systems

Copy of Bid Tabulation can be found in the Supplemental Minute Book.

Approval of Renewal (2) of Bid for Miscellaneous Office Supplies, MCSD No. 02-0072-KS

Approved of Renewal (2) of Request for Miscellaneous Office Supplies to various suppliers, as required, for the period of June 22, 2004 through June 21, 2005, not to exceed $400,000.00. The requested expenditures will be charged to various Budgetary Accounts throughout the District. (Original Bid approved on January 28, 2002.)

Approval of Renewal (1) of Invitation for Bid on Locksmith Parts and Accessories, MCSD No. 03-0095-ML

Approved of the Invitation for Bid on Locksmith Parts and Accessories, to various suppliers, as required, for the period of April 8, 2004 through April 7, 2005, not to exceed $100,000.00. (Original Invitation for Bid approved on April 7, 2003.)

Approval of Renewal One (1) Request for Proposals on Occupational Therapy and Physical Therapy Services, MCSD No. 03-0102-SS

Approved the agencies and independent therapists at the rate indicated on the tabulation and authorize them to provide occupational/physical therapy services to students for school year 2004/2005, as required, not to exceed $1,500,000.00. (Original Request for Proposals approved on May 5, 2003.) (Copy of Bid Tabulation can be found in the Supplemental Minute Book.)

Approval of Renewal (1) Request for Proposals on Speech Language Pathologist Services, MCSD No. 03-0120-SS

Approved the agencies and independent therapist at the rates on the tabulation and authorize them to provide Speech Language Pathologist Services to students for school year 2004/2005, as required, not to exceed $150,000.00. (Original Request for Proposals approved on June 16, 2003.) (Copy of Bid Tabulation can be found in the Supplemental Minute Book.)

Approval of the Use of Various School District Bids for the Lease of Portable Buildings, MCSD No. 04-0114-ML

Approved of the use of the Lee County School District, Osceola County School District and Pinellas County School District Bids for the Lease of Portable Buildings, to Williams Scotsman, Inc., Florida Registration No. 849923, as required, for the period of June 22, 2004 through June 21, 2005, in an amount not to exceed $100,000.00.

Approval of Request for Proposals on Direct Delivered Food/Non-Food Distributor, MCSD No. 04-0095-SS

Approved the procurement of direct delivered foods and non-food supplies from Sysco Food Services-West Coast Florida, as required, for the period of June 22, 2004 through June 21, 2005 in an amount not to exceed $4,750,000.00. These expenditures will be charged to Food Service Budgetary Accounts. The positive respondents are: