Business
Action Item |
DATE: | Tuesday, January 24, 2012 |
TO: | School Board Members |
FROM: | MaryEllen Elia, Superintendent |
SUBJECT / RECOMMENDATIONS | |
Approve the Purchase of Vehicles from Bartow Ford Company DBA Bartow Ford (Business Division) | |
EXECUTIVE SUMMARY | |
On December 13, 2011, the Board approved the piggyback of Invitation to Bid (ITB) #02-071-000-S Motor Vehicles between Bartow Ford Company DBA Bartow Ford and the State of Florida, Department of Management Services. The district will be utilizing the State of Florida ITB for the purchase of one Ford F-550 and three Ford F-350 trucks for use by the Maintenance Department. These new trucks will be replacing vehicles that have been deemed beyond economical repair. | |
STRATEGIC OBJECTIVES | |
•Â Align financial resources to support the district’s strategic goals | |
FINANCIAL IMPACT (Budgeted: Yes) | |
Funds not to exceed $186,120 will be available in the general operating budget in Project 5355, titled Vehicles. The Procurement Department negotiated a 2 percent savings in the amount of $1,463, with 30-day payment terms. | |
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 Bowman, General Manager, Procurement Department |
Cathy Valdes | Gretchen Saunders | |
Chief Facilities Officer (813) 272-4004 |
Chief Business Officer (813) 272-4270 |
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A 5.13 | ||
Hillsborough County Public Schools (Florida) * Mtg.#20120124_491 (Board Meeting) * Section A Item# 5.13 |