Hillsborough County Public Schools Business
Action Item

DATE: Tuesday, May 29, 2007
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Accept the Lowest and Best Bid Submitted by Encore Broadcast Equipment Sales, Inc. - Invitation to Bid (ITB) #4983-BR TV Studio Packages (Business Division)

EXECUTIVE SUMMARY

This bid was prepared to establish a firm price for the purchase and installation of TV Studio equipment for a one year period. The award is made by total package price per school type to the lowest responsive and responsible bidder meeting specifications. Although only one bidder responded to this solicitation, award is being recommended because prices submitted are fair and reasonable and all other prospective bidders had reasonable time to respond. This bid also contains fixed percentage discounts for the balance of line items not specifically listed. This recommendation has been reviewed by the Supervisor of Library Media Services K-5 and Coordinator of Library Technical Services.

To ensure fair and open competition, the District utilizes an online vendor registration system to notify potential bidders of opportunities. Through this system, one bidder responded. A more detailed review of specifications can be obtained by contacting the Purchasing Department.

ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)

As stated in OPPAGA report: "Efficient purchasing and warehousing require that management processes be in place to ensure that supplies, equipment, and services vital to the school's education mission are purchased from a competitive source, in the right quantity, delivered timely to the correct location, and stored in a secure location. These criteria should be met for each purchase without sacrificing quality."

FINANCIAL IMPACT (Budgeted: Yes)

These funds are, or will be, included in the General Fund or Capital Outlay Budget in an amount not to exceed $200,000.

EVALUATION

Contract administration or evaluation is performed by the Project Manager (end user) and Purchasing Agent, 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: Willie T. Campbell, CPPO, CPPB, General Manager Procurement

Michael A. Grego, Ed.D.
Assistant Superintendent, Curriculum and Instruction
(813) 272-4221
Gretchen Saunders
Chief Business Officer
(813) 272-4270
5.43
Hillsborough County Public Schools (Florida) * Mtg.#20070529_244 * Section E Item# 5.43