Legislation Details

File #: 27-4049   
Placement: Purchase Order/Bid Items Status: Agenda Ready
File created: 8/27/2026 In control: School Board Regular Meeting
On agenda: 9/22/2026 Final action:
Title: Approve the renewal of the piggyback of the Northeast Florida Education Consortium (NEFEC) through Putnam County School District, RFP No. 54-331-2503: Disaster Recovery and Remediation Service/Debris Monitoring, awarded to Belfor USA Group, Inc., and authorize the purchase of emergency services as necessary for disaster recovery.
Attachments: 1. 27-4049 Disaster Recovery 25-919-28 PB RN, 2. 27-4049 Budget Sheet NO Financial Impact ACC
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Title and Board Action Requested

title

Approve the renewal of the piggyback of the Northeast Florida Education Consortium (NEFEC) through Putnam County School District, RFP No. 54-331-2503: Disaster Recovery and Remediation Service/Debris Monitoring, awarded to Belfor USA Group, Inc., and authorize the purchase of emergency services as necessary for disaster recovery.

 

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Executive Summary

The Fire Official/Plans Examiner, on behalf of the Superintendent of Schools, hereby requests the Board approve the renewal of the piggyback of the Northeast Florida Education Consortium (NEFEC) through Putnam County School District, RFP No. 54-331-2503: Disaster Recovery and Remediation Service/Debris Monitoring, awarded to Belfor USA Group, Inc., and authorize the purchase of emergency services as necessary for disaster recovery.

 

Because this bid/contract is for “Emergency Services”, and the school district has no history for this service, there is no dollar amount for this contract value at this time.  If the Superintendent determines in writing that the time required to obtain pricing information for Board approval will increase the immediate danger to the public health, safety, or welfare or other substantial loss to the School District, under these circumstances, the cost of the emergency item is placed, after the fact, on the first available Board meeting agenda.  Reference DOE Administrative Rule 6A-1.012(12)(e).

 

HCSB Bid No. 25-919-28 PB RN has been assigned for internal tracking purposes.

 

My Contact

William L Hall

Fire Official/Plans Examiner

hall_b@hcsb.k12.fl.us

352-797-7050

 

2023-28 Strategic Focus Area

Priority 5: Fiscal Transparency and Capital Planning

 

Financial Impact

See attached budget sheet.

 

If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District.  Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.