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May 9, 2023 Board Meeting | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Title Procurement Solicitations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Meeting Date(s) Action - 05/09/2023 |
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Consent Type Without Information | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Discussion Procurement Services prepares and distributes solicitations in collaboration with the schools and departments. Procurement staff then tabulates, facilitates the review and selection, and prepares one of the following three recommendations:
If the lowest bid is not recommended, justification must be provided by staff as to why the bidder(s) did not meet the definition of responsive and responsible within the solicitation. Request for proposals or qualifications recommendations will be developed by a cross functional selection committee that evaluates proposals based on the criteria outlined in the solicitation document. Attached are recommendations for the approval of various solicitations. Detailed information, including bid tabulations or ranking of firms may be obtained by contacting Procurement Services. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Recommendation Approve the Invitations To Bid (ITBs) below: a) 20-415-B-SH Intercom & Sound System Products and Related Services Price Increase - Plant Operations and Maintenance - $Variable - Operating Other b) ITB 23-709-B-LW Gymnasium Bleacher Replacement - Plant Operations and Maintenance - $485,144.00 - Capital Projects Approve the Request for Proposal (RFP) below: c) RFP 23-711-P-JW Surplus Instructional Material Disposal - Procurement and Distribution Services - $Variable Revenue - Operating Categorical d) RFP 23-553-P-DR E-Tutoring - Secondary Leading & Learning - $828,000.00 - Special Revenue - Federal e) RFP 22-932-P-WH Medicaid Fee for Service, Scheduling and Billing - $753,445.33 - Student Services - Operating Other Approve the Sole Source (SS) below: f) SS 23-831-SS-JW Teacher Created Materials - Elementary Leading and Learning - $100,000.00 g) 23-799-SS-WH - Imagine Language and Literacy - Student Services - $104,068.48 - Special Revenue - Federal | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Authority for Action Board Policy #6320, Florida Statute #287.057, Florida Administrative Code 6A-1.012 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Involves Expenditure of Funds Directly in the Classroom No | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Source of Funding Operating - Categorical Operating - Other Capital Projects Special Revenue - Federal |
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Financial Impact
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Legal Counsel Review See Attached |
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Contact Kristine Rodriguez, Director of Procurement ext. 11645 / Rachad T. Wilson, Chief Operating Officer, ext. 11229 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Attachments a)20-415-B-SH Intercom & Sound System.pdf b)23-709-B-LW Gymnasium Bleacher Replacement.pdf c)23-711-P-JW Surplus Instructional Mtl Disposal.pdf d)23-553-P-DR E -Tutoring.pdf e)22-932-P-WH-Medicaid Fee Service.pdf f)23-831-SS-JW Teacher Created Materials.pdf g)23-799-ss-wh-imagine-learning.pdf |
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