Title and Board Action Requested
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Approve Renewing Bid No. 19-485-03 RN: Toilet Paper/Paper Towels (Warehouse Delivery) to Buckeye Cleaning Center for Toilet Paper and Paper Towel Products and authorize the purchase for an estimated annual amount of $150,000.00.
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Executive Summary
The Director of Facilities and Construction, on behalf of the Superintendent of Schools, hereby requests the Board approve the renewal of Bid No. 19-485-03 RN: Toilet Paper and Paper Towels (Warehouse Delivery) to Buckeye Cleaning Center and authorize the purchase of goods for an estimated annual amount of $150,000.00.
My Contact
Genele Firlik, Manager of Warehouse, Property Control, Printing and Records
352-797-7061
Brian Ragan, Director of Facilities and Construction
352-797-7050
2018-23 Strategic Focus Area
Pillar 3: Facility Operations
Financial Impact
The cost for this agenda item is $150,000.00, see attached budget sheet. The cost for the previous fiscal year was $94,125.18. If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved.