Title and Board Action Requested
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Approve the renewal of Contract No. 22-485-07 SS RN, Buckeye Cleaning & Sanitizing Products (Warehouse), awarded to Buckeye Cleaning Center, Tampa and authorize the purchase of products for an estimated annual spending of $250,000.00.
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Executive Summary
The Director of Purchasing & Warehousing, on behalf of the Superintendent of Schools, hereby requests approval of the renewal of Contract No. 22-485-07 SS RN, Buckeye Cleaning & Sanitizing Products (Warehouse), awarded to Buckeye Cleaning Center.
In addition, each Environmental Service Technician (EST) requires training specific to the handling and use of chemicals and cleaning products within our schools. Buckeye Cleaning Center Tampa provides The Buckeye Honors® Custodial Training Program, at no charge to the district, and issues certifications when completing the program. Vendor also provides continuous educational resources and seminars as needed throughout our school district.
My Contact
Genele Firlik, Manager of Warehouse, Property Control, Printing & Records
352-797-7061
2018-23 Strategic Focus Area
Pillar 5: Fiscal Responsibility & Organizational Effectiveness
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.