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Business
Action Item
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DATE: Tuesday, April 21, 2009
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
Accept the Lowest and Best Bids Submitted by Various Vendors - Invitation to Bid (ITB) #9024-MST Backflow Assembly Parts (Business Division)
EXECUTIVE SUMMARY
This bid was prepared at the request of the Sites and Utilities Department to establish fixed pricing for backflow assembly parts. Award of this contract shall be to the lowest bidder for overall groups of items by manufacturer, as specified in the bid. This recommendation has been reviewed by the Sites and Utilities Manager. A more detailed review of the specifications can be obtained by contacting the Procurement Department.
ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)
* Align financial resources to support the district’s strategic goals, * Demonstrate best financial practices
FINANCIAL IMPACT (Budgeted: Yes)
Funds of approximately $45,000 will be available in the Sites and Utilities Department's budget for the purchase of backflow assembly parts.
EVALUATION
Contract administration or evaluation is performed by the Project Manager (end user) and Procurement Officer, who function as a team. Reviews are conducted face to face, typically quarterly, 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:
Jean R. Bowman, General Manager, Procurement Department
Cathy Valdes
Chief Business Officer
(813) 272-4004
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Gretchen Saunders
Chief Business Officer
(813) 272-4270
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A 5.18
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Hillsborough County Public Schools (Florida) * Mtg.#20090421_348 * Section A Item# 5.18
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