Title and Board Action Requested
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Approve the Piggyback of Sourcewell Cooperative Contract No. 100124-ORA: Aftermarket Vehicle Parts and Supplies, awarded to O’Reilly Auto Enterprises, LLC./O’Reilly Automotive Stores, Inc. and authorize the purchase of goods for an estimated annual spending of $55,000.00.
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Executive Summary
The Director of Transportation, on behalf of the Superintendent of Schools, hereby requests the Board approve the Piggyback of Sourcewell Cooperative Contract. No. 100124-ORA: Aftermarket Vehicle Parts and Supplies, awarded to O’Reilly Auto Enterprises, LLC/O’Reilly Automotive Stores, Inc. and authorize the purchase of vehicle parts and supplies for an estimated annual spending of $55,000.
This contract will be utilized by the Transportation Department as well as various departments district-wide on an as needed basis utilizing approved annual budgets. Purchases can be made online and at the local store.
HCSB Bid No. 25-060-40 PB has been assigned for internal tracking purposes.
My Contact
Ralph Leath
Director of Transportation
352-797-7003
Joseph Rychcik
Director of Mainenance
352-797-7163
2023-28 Strategic Focus Area
Priority 3: Safe and Healthy Learning Environment
Financial Impact
The cost for this Agenda Item is $55,000.00. The cost for the previous fiscal year was $28,367.06 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.