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May 3, 2022 Board Meeting
Agenda Item 13.
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| | | | | | | | Title
APPROVAL TO INCREASE PURCHASING LIMIT FOR THE ANTICIPATED PURCHASE OF MATERIALS AND/OR SERVICES THROUGH PIGGYBACK CONTRACTING FROM VENDORS UNDER CONTRACT WITH A FEDERAL, STATE OR MUNICIPAL GOVERNMENT, OR A COOPERATIVE WITH A LEAD AGENCY THAT UTILIZED A COMPETITIVE PROCESS
Description
The attached purchase reference was approved for use on a prior Board Agenda as indicated on the attachment. This is a request to increase the original approved dollar amount for anticipated purchases. The funds for these purchases are contained in the budgets allocated to the appropriate departments and schools.
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Department
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Vendor
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Purpose
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Not to exceed
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Schools & Departments
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Apple Computer, Inc.
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Purchase of Apple products
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$40,000.00
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Facilities
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US Ecology Tampa
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Hazardous materials contractor services
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$40,000.00
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Schools & Departments
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Benchmark Educ. Co
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ACT Comprehension Kits, Phonics Skills Bags, and Read at Home Kits
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$100,000.00
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Recommendation
That the request to increase the purchasing limit for the anticipated purchase of materials and/or services through piggyback contracting, be approved as presented.
Contact
CORCORAN & BRIZENDINE
Financial Impact
Not to Exceed: $180,000.00
Strategic Plan Reference
Goal: 5 Strategy: 1 |
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