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File #: 25-2477   
Placement: Purchase Order/Bid Items Status: Passed
File created: 7/23/2024 In control: School Board Regular Meeting
On agenda: 8/13/2024 Final action: 8/13/2024
Title: Approve renewing bid no.23-968-02 RN, Electrical Repairs and Services, to multiple vendors for electrical repairs and services and authorize the purchase for an estimated annual spending of $200,000.00.
Attachments: 1. 23-968-02 RN Electric Repairs (08-13-24), 2. Electrical Repairs Budget Sheet

Title and Board Action Requested

title

Approve renewing bid no.23-968-02 RN, Electrical Repairs and Services, to multiple vendors for electrical repairs and services and authorize the purchase for an estimated annual spending of $200,000.00.

 

body

Executive Summary

The Director of Maintenance, on behalf of the Superintendent of Schools, hereby requests the Board Approve Renewing Bid No. 23-968-02 RN for Electrical Repairs and Services and authorize the purchase for an estimated annual spending amount of $200,000.00

 

This contract is utilized by various Cost Centers and Sites throughout the District.

 

My Contact

Director of Maintenance

Joseph Rychcik

8008 Mobley Road

Brooksville, Florida 34601

352-797-7071

 

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.