This page last updated: 05/16/2013
Listed in the table below are current bids for the School Board of Polk County, FL Purchasing Department. A mailing label comes with each bid. Please use this mailing label on your sealed bid for proper identification. Bids are in Adobe PDF format and require the Adobe Acrobat Reader.
| Deadline for Receipt of Bids | Bid Title | Bid Number | # of Addenda |
|---|---|---|---|
| 5/2/13 3:00 p.m | Art Materials - Stock | 048-SRW-0513 | |
| 5/9/13 3:00 p.m | PHYSICAL EDUCATION AND VARSITY ATHLETIC SUPPLIES - STOCK | 051-SRW-0513 | |
| 5/14/13 3:00 p.m | Large Kitchen Equipment | 054-PLA-0513 | Addendum #1 |
| 5/21/13 3:00 p.m | Caterpillar and Mercedes Bus Parts | 040-TJT-0213 | Addendum #1 |
| 5/22/13 3:00 p.m | RFP - Healthy Snack Vending with Commission |
050-PLA-0513 | |
| 5/24/13 3:00 p.m | Batteries-Automotive | 057-PLA-0513 | |
| 6/6/13 3:00 p.m | PRINTING – PARENT GUIDE AND CODE OF STUDENT CONDUCT | 060-SRW-0613 | |
| 6/11/13 3:00 p.m | LUNCHROOM AND CUSTODIAL CONSUMABLE SUPPLIES - STOCK | 061-SRW-0613 |
The Notice of Recommended Bid Award lists the recommendations for award of contracts pending approval of the School Board during regularly scheduled meetings as listed on the Notice.
The following information is being provided as a service to our customers and to the community. Due to its dynamic nature, we cannot guarantee the information contained herein is current or complete at all times. Every effort has been made to assure its accuracy at the time of posting. It is the vendor’s responsibility to check the web site for the most current information.
| Date/Time of Initial Posting | Bid Title | Bid Number | Notice of Recommended Bid Award |
|---|---|---|---|
| 4/26/13 9:00 a.m | Water Cooler & Plumbing Materials | 047-MLC-0513 | 1 |
| 5/8/13 9:00 a.m | Reconditioning Helmets and Athletic Protective Equipment |
023-SRW-1013 | 1 |
| 5/8/13 9:00 a.m | Food-Refrigerated/Frozen Stock | 049-PLA-0513 | 1 |
| 5/10/13 9:00 a.m | Pest Control Services | 065-MHH-0410 | 1 |
| 5/13/13 9:00 a.m | Minivan Rental (off airport pickup and drop off) | 070-PLA-0612 | 1 |
| 5/14/13 9:00 a.m | Administrative/Office/Media Furniture | 058-PKH-0412 | 1 |
| 5/14/13 9:00 a.m | Serving Counters | 053-MHH-0513 | 1 |
| 5/14/13 9:00 a.m | Purchasing Card Services | 116-PSC-0608 | 1 |
The Bid Results provides a listing of all term and recurring contracts awarded by the School Board of Polk County, FL currently in forces.
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | WXYZ
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Academia Furniture for Schools/Departments-adopted 9/4/12 from the School Board of Broward County Bid #11-001N | 013-PKH-0813 (Kathryn Harris 863-534-0276 | 1 | 9/30/13 |
| Adidas Athletic Clothing - Renewed 10/9/12 | 043-SRW-0111 | 1 | 9/30/13 |
| Administrative/Office/Media Furniture | 058-PKH-0412 | 1, 2 | 5/31/13 |
| Armored Car Service - Adopted 7/26/11 from the Hillsborough County Public Schools, Bid # 10072-DST-renewed 7/31/12 | 008-MHH-0712 | 1 | 8/10/13 |
| Art Materials and Supplies-Stock | 062-SRW-0512 | 1 | 5/31/13 |
| Asbestos / Environmental Contractor (RFP) Adopted 05/13/08 from School Board of Pasco County Bid# 08-025-LR - Renewed 9/4/12 | 097-MHH-0408 (Harold Hamby 863-534-0575) | 1 | 9/4/13 |
| Athletic Clothing - Renewed 9/25/12 | 014-SRW-0911 | 1 | 9/30/13 |
| Athletic Turf Horticultural Services - Renewed 5/22/12 | 078-MHH-0610 | 1 | 7/31/13 |
| Auction Services-Internet Surplus Sales-adopted from Pinellas County Board of County Commissioners, FL, RFP # 112-0025P (NP) | 072-MHH-0612 (Harold Hamby 863-534-0575) | 1 | 6/5/14 |
| Auto, Truck & Bus Repair Parts & Service & Linen Service - Renewed 5/22/12 |
Adn. 1 |
1 | 6/30/13 |
| Automotive Equipment and Tools, Catalog Bid-Adopted from the School District of Osceola County, Florida, Bid #SDOC-11-B-080-LH | 015-MHH-0913 (Harold Hamby 863-534-0575) |
1 | 7/11/14 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Bakery Products - Renewed 6/12/12 | 111-PSC-0608 | 1 | 7/31/13 |
| Batteries - Automotive - Renewed 1/22/13 | 004-PAH-0712 | 1 | 6/30/13 |
| Bleacher Repair Service - Adopted 5/10/11 from the School Board of Broward County, Florida, ITB No. 11-051T | 065-MHH-0511 (Harold Hamby 863-534-0575) | 1 | 3/31/16 |
| Brake Drums (renewed 2/19/13) | 041-TJT-0112 | 1 | 3/20/14 |
| Brake Shoes renewed 10/9/12 | 020-TJT-1011 | 1 | 11/16/13 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Cafeteria Refrigeration and Ice Machines-Adopted 10/23/12 from Orange County Public Schools, Bid #ITB1203046 | 019-MHH-1013 (Harold Hamby 863-534-0575) | 1 | 5/10/14 |
| Cafeteria/Classroom/Office/Library Furniture | 044-SRW-0313 | 1, 2 | 4/15/14 |
| Cafeteria Equipment and Serving Lines (Under the provisions of D.O.E. Rule 6A1.012(6) the bid award is under Orange County Public Schools, Bid # ITB1203047, valid through May 10, 2014.) |
041-MHH-0113 (Harold Hamby 863-534-0575) | 1 | 5/10/14 |
| Carpet, Tile and Cove Base Installed - Renewed 5/22/12 | 067-MHH-0511 | 1 | 7/31/13 |
| Carpet and Gym Floor Chemicals |
Adn. 01 |
1 | 6/30/13 |
| Catalog Discounts - Adopted 3/22/11 from The School District of Pinellas County Bid #11-480-076 | 051-TJT-0311 (John Turner 863 534 0569) | 1 | 12/31/14 |
| Catalog % Discount Athletic Equipment and Supplies - Adopted 9/6/11 from St. Johns County School District, Bid No. 2011-02 | 017-MHH-0812 (Harold Hamby 863-534-0575) | 1 | 6/30/13 |
| CCTV and Network Wiring Supplies - Renewed 12/11/12 |
Adn. 1 |
1 | 1/31/14 |
| Ceiling Tile | 035-MLC-0113 | 1 | 12/31/13 |
| CCTV and Network Supplies, Access Points / Catalog Discount - Renewed 12/11/12 | 013-MHH-0812 Adn. 1 | 1 | 12/31/13 |
| CCTV WIRING INSTALLATIONS AND REPAIRS - Renewed 12/11/12 | 031-MHH-1110 | 1 | 1/31/14 |
| Cheerleader Clothing and Accessories | 033-SRW-0213 | 1 | 1/31/14 |
| Classroom Calculators - Renewed 4/23/13 |
Adn. 01 |
1 | 4/30/14 |
| Classroom and Office Supplies - Stock | 009-SRW-0813 | 1, 2, 3 | 9/30/13 |
| Computer Memory, Renewed 5/22/12 | 089-TJT-0609 | 1 | 7/31/13 |
| Custodial Cleaning Supplies - Stock | 028-SRW-1113 | 1, 2, 3 | 11/30/13 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Demolition of Portable Buildings - Renewed 11/13/12 |
Adn. 1 |
1 | 11/30/13 |
| Diploma Inserts and Covers | 025-PSC-1010 | 1 | 11/30/12 |
| Diploma Inserts and Covers - renewed 9/25/12 | 025-PSC-1010 | 1 | 11/30/13 |
| Disaster Debris Monitoring Services - Adopted from the Polk County Board of County Commissioners, RFP #11-043 and Agreement #11-108 | 021-MHH-0812 (Harold Hamby 863-534-0575) | 1 | 10/10/13 |
| Disaster Debris Removal Services - Adopted from the Polk County Board of County Commissioners, RFP #11-042 and Agreement #11-101 | 020-MHH-0812 (Harold Hamby 863-534-0575) | 1 | 10/10/13 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Electrical Materials | 036-MLC-0111 | 1, 2 | 12/31/13 |
| Electrical Materials | 040-MLC-0112 | 1, 2 | 12/31/13 |
| Elevator Preventive Maintenance Service-renewed 7/31/12 | 001-MHH-0712 | 1 | 6/30/13 |
| Emergency Elevator Communications Monitoring - Adopted 11/15/11 from the State of Florida Department of Management Services RFP DMS 08/09-015 - Renewed 6/26/12 | 029-MHH-1112 (Harold Hamby 863-534-0575) | 1 | 6/30/14 |
| Enhanced Network Solution-Leased End to End with Configured Service-Ethernet Based Service (RFP) |
Adn. 1 |
1 | 6/30/13 |
| Enhanced Network Solution-Leased End to End with Configured Service-Ethernet Based Service (RFP) - Renewed 12/11/12 |
Adn. 1 |
1 | 6/30/14 |
| External Independent Auditing Services (RFP)-effective through the completion & submission of audit report for FY ending 6/30/14 | 1 | 6/30/14 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
Fence, Installed and Fence Repair – Term Contract - Renewed 12/11/12 |
022-MHH-1113 | 1 | 12/31/13 |
| Fire Extinguisher and Systems Service - Term Contract - Renewed 3/19/13 | 054-MHH-0312 | 1 | 4/30/14 |
| First Aid Supplies-Stock | 007-SRW-0813 | 1 | 9/30/13 |
| Food-Commodity Processing Large & Small Chickens-renewed 10/9/12 | 029-PLA-1111 | 1 | 12/31/13 |
| Food, Non-Refrigerated, Direct Delivery - Renewed 4/10/12 | 084-PLA-0609 | 1 | 7/31/13 |
| Food, Non-Refrigerated, Direct Delivery - Renewed 4/23/13 | 084-PLA-0609 | 1 | 7/31/14 |
| Food Refrigerated, Frozen Direct Delivery - Renewed 4/10/12 |
|
1 | 7/31/13 |
| Food Refrigerated, Frozen Direct Delivery - Renewed 4/23/13 | 086-PLA-0609 | 1 | 7/31/14 |
| Food, Refrigerated/Frozen Stock - Renewed 4/10/12 | 103-PLA-0608 | 1, 2 | 7/31/13 |
| Foodservice Trays, Bowls and Containers | 014-SRW-0913 | 1 | 6/30/13 |
| Foodservice Smallwares (Under the provisions of D.O.E. Rule 6A1.012(6),
the bid award is under Hernando County Schools
bid #12-240-17 for the contract period through March 12, 2015.) |
038-SRW-0213 (Robert Woods 863-534-0566) | 1 | 3/12/15 |
| School Nutrition Uniforms - Renewed 5/22/12 | 062-MLC-0411 | 1 | 6/14/13 |
| School Nutrition Uniforms - Renewed 4/23/13 | 062-MLC-0411 | 1 | 6/14/14 |
| RFP-Fresh Delivered Pizza - Renewed 12/11/12 | 030-PLA-1111 | 1 | 12/31/13 |
| RFP-Fresh Delivered Pizza - Renewed 2/19/13 | 030-PLA-1111 | 1 | 12/31/13 |
| RFP-Fresh Delivered Pizza - Renewed 4/9/13 | 030-PLA-1111 | 1 | 12/31/13 |
| RFP-Fresh Delivered Pizza | 025-PLA-1113 | 1 | 12/31/13 |
| Fruit Juices - Renewed 4/10/12 | 085-PLA-0611 | 1 | 7/31/13 |
| Fruit Juices - Renewed 4/23/13 | 085-PLA-0611 | 1 | 7/31/14 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Gateway Computer Repair Parts - Renewed 10/9/12 | 018-TJT-1011 | 1 | 11/16/13 |
| Group Term Life, Short Term Disability and Long Term Disability Insurance Coverage (RFP) | 063-PSC-0409 RFP Document |
1 | 12/31/14 |
| Grove Service – Term Contract | 017-MHH-1013 | 1 | 11/30/2013 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Hard Surface Floor Care Systems (renewed 2/19/13) | 055-SRW-0312 | 1 | 3/31/14 |
| RFP for Healthy Snack Vending w/Commission (renewed 2/19/13) | 049-PLA-0108 | 1 | 6/30/13 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Image Conversion - Renewed 1/22/13 | 033-PAH-1211 | 1 | 1/31/14 |
| Insecticides | 039-MLC-0213 | 1 | 2/26/14 |
| Inspection/Testing/Certification of Fire Alarm Systems-Term Contract | 011-MHH-0913 Adn. 1 | 1 | 10/31/13 |
| Internal Accounts Auditing Services (RFP) - Renewed on 10/23/12 for the existing bid for an additional contract period as required to complete the Scope of Services for the audit of the fiscal year ending June 30, 2013 under the same terms and conditions of the original proposal. | 022-PSC-1010, Attachment A, Attachment B, Adn. 1 | 1 | 6/30/13 |
| 700 MB Internet Access Service (ERATE) | 1 | 6/30/15 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Kindle Fire - renewed 4/23/13 | 056-TJT-0412 | 1, 2, 3 | 10/24/13 |
| Konica-Minolta Copier Repair Parts and Supplies-renewed 10/23/12 | 024-SRW-1009 | 1 | 10/31/13 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Laminating Supplies -Stock-renewed 9/4/12 | 015-SRW-0912 | 1 | 9/30/13 |
| Lockers – Student Wardrobe, Varsity and PE - Adopted 9/27/11 from Duval County Public Schools, ITB-007-12/LM-renewed 9/4/12 | 022-MHH-0912 (Harold Hamby 863-534-0575) | 1 | 8/31/13 |
| Locksmith Materials | 045-MLC-0413 | 1 | 4/23/14 |
| L. P. Gas-Term Contract | 003-MHH-0713 Adn. 1 | 1 | 6/30/15 |
| Lunchroom and Custodial Consumable Supplies-Stock | 065-SRW-0512 | 1, 2, 3 | 6/30/13 |
| Lunchroom Cleaning and Custodial Supplies-Stock | 008-SRW-0913 | 1, 2, 3, 4 | 9/30/13 |
| Lunchroom Small Equipment and Supplies– Stock | 018-SRW-1013 | 1, 2, 3, 4, 5 | 10/31/2013 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Marker & Bulletin Boards - Renewed 3/19/13 | 049-MLC-0212 | 1 | 3/20/14 |
| Medical Plan Administrative Services Only (ASO) and Employee Assistance Program (EAP) Services | 1, 2 | 12/31/15 | |
| Medicaid Reimbursement, Request for Proposal Number - Adopted 11/15/11 from the School District of Palm Beach County, #09C-003B | 031-PLA-1012 (Lynn Adams 863-534-0563) | 1 | 11/30/13 |
| Milk & Milk Products for School Cafeterias - Renewed 4/10/12 |
Adn. 01 |
1 | 7/31/13 |
| Milk & Milk Products for School Cafeterias - Renewed 4/23/13 |
Adn. 01 |
1 | 7/31/14 |
| Minivan Rental (off airport pickup and drop off) |
Adn. 01 |
1 | 6/30/13 |
| Mobile 2-way Radios and Accessories - Renewed 6/26/12 | 067-MHH-0509 | 1 | 6/30/13 |
| Mobile On-Site Health Screenings, RFP - renewed 7/31/12 | 095-PSC-0608 | 1 | 8/12/13 |
| Mulch-Term Contract - Renewed 10/9/12 | 018-MHH-0910 | 1 | 10/31/13 |
| Musical Instruments-Adopted 10/23/12 from Hillsborough County Public Schools ITB #12092 | 020-PKH-1013 (Kathryn Harris 863-534-0276) | 1, 2 | 9/11/13 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Novels-Secondary English/Language Arts | 030-PLA-0113 | 1 | 6/30/13 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Operation of Water Treatment Plants - Renewed 5/22/12 | 002-MHH-0811 Adn. 1 | 1 | 7/1/13 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Paint and Paint Supplies-Under the provisions of D.O.E. Rule 6A1.012(6),
the bid award is under The School District of Manatee County, Bid No. 13-0011-MR , Paint and Paint Supplies valid through 8/13/13. |
034-MLC-0113(Loy Conner 863-534-0909) | 1 | 8/13/13 |
| Paper Products - Renewed 12/11/12 | 034-TJT-1109 | 1 | 1/14/14 |
| PAPER SUPPLIES - STOCK | 036-SRW-0213 | 1 | 2/28/14 |
| Pest Control Services - Renewed 6/26/12 | 065-MHH-0410 | 1 | 5/31/13 |
| Pharmacy Benefit Management (RFP) | 062-PSC-0409 RFP Document |
1 | 12/31/12 |
| Physical Education and Varsity Athletic Supplies-Stock | 063-SRW-0512 | 1 | 5/31/13 |
| Playground Equipment, Surfacing & Installation-adopted from the School District of Osceola County Bid No. SDOC 09-B-082 CJ, renewed 7/31/12 | 072-MHH-0410 (Harold Hamby 863-534-0575) | 1 | 05/14/14 |
| Printer and Toner Cartridges (Renewed 2/19/13) | 053-TJT-0312 | 1 | 4/10/14 |
| Presentation Binders - Stock | 029-SRW-0113 | 1 | 1/31/14 |
| Printer Cartridges 2010 - Renewed 11/13/12 | 029-TJT-1110 | 1 | 12/31/13 |
| Provision for School Age Child Care – Crystal Lake Elementary School-renewed 7/31/12 | 012-PSC-0811 | 1 | 8/2013 |
| Provision for School Age Child Care – Crystal Lake Elementary School-renewed 5/14/13 | 012-PSC-0811 | 1 | 8/2014 |
| Provision for School Age Child Care, RFP-renewed 7/31/12 | 066-PSC-0611 | 1 | 8/2013 |
| Provision for School Age Child Care, RFP-renewed 5/14/13 | 066-PSC-0611 | 1 | 8/2014 |
| Purchasing Card Services - adopted 07/22/08 from School District of Volusia County FL RFP #S877-LR | 116-PSC-0608 (Scott Clanton 863-534-0572) |
1 | 6/30/13 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Ready Mix Concrete – Term Contract | 026-MHH-1113 | 1 | 12/31/13 |
| Relocation of Steps and Ramps for Relocatable Buildings – Term Contract | 042-MHH-0213 | 1 | 3/31/14 |
| Relocatable Buildings, Moving, Set-up and Teardown Services-Under the provisions of D.O.E. Rule 6A1.012(6) the bid award is under the Hernando County School District, Florida, Bid # 11-968-14 | 031-MHH-1213 (Harold Hamby 863-534-0575) | 1 | 5/3/15 |
| Removal of Surplus Textbooks - Adopted from the School District of Osceola County, Bid 08-P-082 CJ | 004-TDC-0709 (Bob Woods 863-534-0566) |
1 | 5/5/13 |
| RFP- for Exclusive Beverage Vending Services - Renewed 5/22/12 |
Adn. 1 |
1 | 9/30/13 |
| RFP - Group Dental Plan |
Attachments D:
|
1 | 12/31/13 |
| RFP - Group Vision Plan |
Adn. 01 |
1 | 12/31/13 |
| Request for Qualifications for Annual Environmental Risk Services (CCNA) - Under the provisions of the D.O.E. Rule 6A1.012(6) the bid award is under the City of Lakeland Request for Qualifications Annual Environmental Risk Services R. F. Q. No. 1203 . |
056-MHH-0413 (Harold Hamby 863-534-0575) | 1 | 9/30/14 |
| Request For Proposal Fuel and Lubricants Proposal # 7-11 - Under the provisions of the D.O.E. Rule 6A1.012(6) the bid award is under the Garland Independent School District, RFP # 7-11 |
052-MHH-0413 (Harold Hamby 863-534-0575) | 1 | 10/25/2013 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| School-Based Mental Health Services | 1 | 8/17/14 | |
| Security Guard Service (renewed 4/23/13) | 1 | 3/31/14 | |
| Sophos AntiVirus Software | 063-PLA-0309 | 1 | 7/31/13 |
| Spring or Purified Bottled Water | 057-PLA-0412 | 1 | 7/31/13 |
| Spring or Purified Bottled Water (Renewed 4/23/13) | 057-PLA-0412 | 1 | 7/31/14 |
| Septic Tanks, Lift Stations and Grease Trap Service | 028-MHH-1111 | 1 | 12/31/13 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| T/C Mobile Video Surveillance Equip, Parts, Install, Repairs & Svcs School Buses - Renewed 5/14/13 from the School District of Palm Beach County, Florida, Bid # 10C-535 |
037-MHH-0112 (Harold Hamby 863-534-0575) | 1 | 4/5/14 |
| Technology Products/Equipment and Technology Services/Solutions - Under the provisions of the D.O.E. Rule 6A1.012(6)
the bid award is under the US Communities Lead Agency, County of Fairfax, Virginia RFP09-997736 -42B valid May 1, 2013 thru April 30, 2014. |
067-MHH-0512 (Harold Hamby 863-534-0575) | 1 | 4/30/14 |
| Term Contract for Temporary Labor -renewed 1/22/13 | 096-MHH-0507 | 1 | 6/30/13 |
| Tire Recapping-renewed 9/4/12 | 018-MHH-0912 | 1 | 9/30/13 |
| Tools and Equipment - Renewed 11/13/12 | 017-MHH-0909 | 1 | 10/31/13 |
| Transportation for Special Needs Students - Under the provisions of the D.O.E. Rule 6A-1.012(6) the bid award is under the Miami-Dade County Public Schools Bid #009-LL08 valid through January 11, 2014. |
023-PLA-0912 (Lynn Adams 863-534-0563) | 1 | 1/11/14 |
| Transportation Motor Oil - Adopted 2/28/12 from the Orange County Public Schools, Bid #ITB1107193 | 048-MHH-0212 (Harold Hamby 863-534-0575) | 1 | 10/31/13 |
| Travel Management - RFP Renewed 1/22/13 | 032-PAH-1108 | 1 | 06/30/13 |
| Tree Trimming and Removal Services - Renewed 7/31/12 | 093-MJT-0609 | 1 | 7/31/13 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| USDA Commodity Processing-adopted 8/21/12 from St. Lucie County Public Schools Bid #12-21 | 006-PLA-0713 (Lynn Adams 863-534-0563) | 1 | 7/23/14 |
| USDA Commodity Processing Services-Group A- Adopted 7/27/10 from Alachua County Public Schools RFP #10-26 - Renewed |
086-PLA-0610 (Lynn Adams 863-534-0563) | 1 | 5/31/13 |
USDA Commodity Processing Services-Group A- Adopted 7/27/10 from Alachua County Public |
086-PLA-0610 (Lynn Adams 863-534-0563) | 1 | 5/31/14 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Varsity Athletic Equipment and Supplies | 043-SRW-0313 | 1, 2 | 2/28/14 |
| Video Production and Audio Visual Equipment | 001-SRW-0713 | 1, 2, 3 | 7/31/13 |
| Bid Title | Bid Number | Bid Award | Contract Valid Through |
|---|---|---|---|
| Walk-in Cooler/Freezers | 037-MHH-0213 | 1 | 6/30/13 |
| Waste Removal Service Term Contract | 1 | 6/30/15 | |
| Wireless Access Point Installations (ERATE) |
Adn. 01 |
1 | 6/30/13 |
| Wireless Access Point Installations (ERATE) (Renewal of existing bid for an additional contract period valid July 1, 2013 through December 31, 2013 under the same terms and conditions as the original bid.) |
Adn. 01 |
1 | 12/31/13 |