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Action Item
DATE: Tuesday, September 11, 2012
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
Accept the Lowest and Best Bid Submitted by Budget Auto Glass - Invitation to Bid (ITB) #12106-DST Vehicle Glass: Furnish, Install, and Repair (Business Division)
EXECUTIVE SUMMARY

This bid was prepared at the request of the Transportation Department to establish fixed pricing for the replacement and repair of windshield glass to school buses, vans, and support vehicles.

Award of this contract shall be to the lowest responsive, responsible bidder as specified in the bid. This recommendation has been reviewed by the Transportation Department's Fleet Manager. 

The initial term of this contract shall be for a two-year period beginning September 12, 2012, with three one-year renewals. All prices offered are firm against any increase for at least one year from the effective date. This contract may be renewed by the Superintendent, per the terms of the specifications. 

STRATEGIC OBJECTIVES
• Align financial resources to support the district’s strategic goals • Demonstrate best financial practices
FINANCIAL IMPACT (Budgeted:  Yes)

Expenditures were $100,069 for 2011/2012, and $127,029 for 2010/2011.  A 2 percent, 21-day, net 45, early payment discount has been offered on this contract.

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 L. Valdes   Gretchen Saunders
Chief Facilities Officer
(813) 272-4004
  Chief Business Officer
(813) 272-4270
    A 5.20
Hillsborough County Public Schools (Florida) * Mtg.#20120911_512 (Board Meeting) * Section A Item# 5.20