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Business Services
Action Item |
DATE: | Tuesday, November 19, 2019 |
TO: | School Board Members |
FROM: | Jeff Eakins, Superintendent |
SUBJECT / RECOMMENDATIONS | |
Accept the Highest Ranked Reply from Zabatt Power Systems, Inc. - Invitation to Negotiate (ITN) #19186-MST-BJH Generator Preventive Maintenance and Repairs (Business Services Division) | |
EXECUTIVE SUMMARY | |
On October 1, 2019, Procurement Services, along with the Facilities Maintenance Support Department, issued an ITN to establish fixed pricing for preventive maintenance, service, and repair for all generators at various locations throughout the district. Services include annual and semi-annual inspections, replacement of parts, and repairs as needed. This recommendation has been reviewed by the Facilities Maintenance Support Department Manager. The initial term for this contract will be for a 1-year period, with four 1-year renewals. There is a 30-day termination for convenience clause included in this contract. All prices offered are firm against any increase for 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 • Demonstrate "best practices" in all aspects of safety: student, employee, visitor, facility, transportation, and health • Construct and maintain facilities that create an environment conducive to teaching and learning | |
FINANCIAL IMPACT (Budgeted: Yes) | |
Funds in the amount of $95,000 will be available in the Facilities Maintenance Department budget. For tracking purposes, the project number specific to this agenda item is 8073. | |
EVALUATION | |
Contract administration and evaluation is performed by the Project Manager (the "End User") and the Procurement Officer, who function as a team, by utilizing an online vendor performance report or via in-person reviews. The evaluation consists of an assessment of the vendor-provided goods and services, deliverables, and compliance with contractual requirements. The resulting data will support renewal decisions and/or alterations to a new agreement. | |
SUBMITTED BY:
Corey A. Murphy, General Manager, Procurement Services Robert Wegmann, General Manager, Maintenance |
Christopher Farkas | Gretchen Saunders | |
Deputy Superintendent of Operations (813) 272-4004 |
Chief Business Officer (813) 272-4270 |
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B 6.20 | ||
Hillsborough County Public Schools (Florida) * Mtg.#20191119_933 (Reorganization/Board Meeting) * Section B Item# 6.20 |