Business Services
Action Item |
DATE: | Tuesday, August 29, 2017 |
TO: | School Board Members |
FROM: | Jeff Eakins, Superintendent |
SUBJECT / RECOMMENDATIONS | |
Accept the Lowest Responsive, Responsible Bids Submitted by Various Vendors - Invitation to Bid (ITB) #17073-MST-BJH Concrete Installation, Repair, Removal, and Related Services (Business Services Division) | |
EXECUTIVE SUMMARY | |
On July 5, 2017, Procurement Services, in conjunction with the Facilities Maintenance Support Department, issued an ITB to establish fixed pricing for the installation, repair, and removal of concrete as needed districtwide. This includes sidewalks, curbs, dumpster pads, and concrete slabs. This recommendation has been reviewed by the Facilities Maintenance Support Manager. The initial term of this agreement shall be for one year, with four one-year renewal options. There is a 30-day termination for convenience clause included in this contract. All prices offered are firm against any increase for at least one year from the effective date. This contract will be reviewed and evaluated annually and may be renewed by the Superintendent, per the terms of the specifications. |
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STRATEGIC OBJECTIVES | |
• Establish a strong foundation of financial stewardship • Construct and maintain facilities that create an environment conducive to teaching and learning | |
FINANCIAL IMPACT (Budgeted: Yes) | |
Estimated expenditures in the amount of $367,000 will be available in various department and school site budgets. For tracking purposes, the project number specific to this agenda item is 8039. Funds are transferred to this project at each site as needed. | |
EVALUATION | |
Contract administration or evaluation is performed by the Project Manager (end user) and Procurement Officer who function as a team. Reviews are performed annually or by utilizing an online vendor performance report. Prior to soliciting a new contract, the Contract Administration team must first give consideration to the specifications and supporting data of the expiring contract. | |
SUBMITTED BY:
Corey A. Murphy, General Manager, Procurement Services Christopher Farkas, Chief Operating Officer, Operations Division |
Gretchen Saunders | Dr. Alberto Vázquez | |
Chief Business Officer (813) 272-4270 |
Chief of Staff (813) 272-4986 |
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C 6.11 | ||
Hillsborough County Public Schools (Florida) * Mtg.#20170829_818 (Board Meeting) * Section C Item# 6.11 |