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File #: 25-3091   
Placement: Purchase Order/Bid Items Status: Agenda Ready
File created: 6/5/2025 In control: School Board Regular Meeting
On agenda: 6/24/2025 Final action:
Title: Award Bid No. 25-910-37, Painting Services, to multiple vendors, and authorize the purchase of services for an estimated annual spending amount of $300,000.00.
Attachments: 1. 25-910-37 Painting Services (06-24-25), 2. Painting Services Budget Sheet 06-2025
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Title and Board Action Requested

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Award Bid No. 25-910-37, Painting Services, to multiple vendors, and authorize the purchase of services for an estimated annual spending amount of $300,000.00.

 

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Executive Summary

The Director of Maintenance, on behalf of the Superintendent of Schools, hereby requests the Board to award Bid No. 25-910-37: Painting Services to Almost New Painting, Dave & John’s Painting and POD, LLC., and authorize the purchase of services on an as needed basis for an estimated annual spending of $300,000.00.

 

My Contact

Director of Maintenance

Joseph Rychcik

8008 Mobley Road

Brooksville, Florida 34601

 

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.