HCPS FL Logo Business
Action Item
DATE: Tuesday, January 18, 2011
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
Accept the Piggyback Between Office Depot and the State of Florida Division of Management Services (DMS), Utilizing the Office and Educational Consumables Contract 618-000-11-1 (Business Division)
EXECUTIVE SUMMARY
On December 07, 2010, the Board approved a piggyback agreement, between Office Depot and the State of Florida Division of Management Services, utilizing the Office and Consumables contract.  This was a temporary measure for the month of January 2011, set in place to avoid disruption in service to our thousands of end users and provide the Procurement Department sufficient time to review piggyback contract options from national suppliers.

Our goal was to identify the best overall contract that would provide Hillsborough County Public Schools (HCPS) the best service, pricing, savings, and term period. Our rationale in approaching national suppliers was based on the premise that standard office supply commodities' best pricing is driven by volume and, although HCPS volume is significant, it does not compare to contract pricing provided by state or national cooperative agreements that can be five to fifty times our volume.  

 HCPS approached four national suppliers:  Office Depot, Office Max, Staples, and Independent Stationers. They were asked to supply information from existing large volume office supply contracts and suggest the best overall agreement offering the best pricing and service from which to piggyback.  We utilized HCPS 2009/2010 school year purchase history from Office Depot for comparison purposes and updated pricing as of December 2010.  HCPS total 2009/2010 office supply expenditures were $7,808,260, with over 14,000 items purchased.  Of those 14,000 items, over 8,000 were under $100 per item and were considered immaterial.  

 (Executive Summary continued on attached)

STRATEGIC OBJECTIVES
•Â Align financial resources to support the district’s strategic goals
FINANCIAL IMPACT (Budgeted:  Yes)
Funds of approximately $7,800,000 will be available in the General Fund districtwide.
EVALUATION
Contract administration and evaluation is performed by the Procurement Department.
SUBMITTED BY:  Corey Murphy, Senior Procurement Officer, Procurement Department
Jean Bowman   Gretchen Saunders
General Manager, Procurement
813-272-4374
  Chief Business Officer
(813) 272-4270
    A 5.26
Hillsborough County Public Schools (Florida) * Mtg.#20110118_451 (Board Meeting) * Section A Item# 5.26