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File #: 23-1315   
Placement: Purchase Order/Bid Items Status: Passed
File created: 3/3/2023 In control: School Board Regular Meeting
On agenda: 3/28/2023 Final action: 3/28/2023
Title: Approve renewal of piggyback of Lake County, Florida RFP/Contract No. 22-908A & 22-908B: Pre-Cast Concrete Structures, awarded to Advanced Commercial Contractors, Inc. and Leesburg Concrete Company, Inc., and authorize the purchase of these products using allocated budgets.
Attachments: 1. 23-1315 Bid Tabulation, 2. 23-1315 Budget Sheet

Title and Board Action Requested

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Approve renewal of piggyback of Lake County, Florida RFP/Contract No. 22-908A & 22-908B:  Pre-Cast Concrete Structures, awarded to Advanced Commercial Contractors, Inc. and Leesburg Concrete Company, Inc., and authorize the purchase of these products using allocated budgets.

 

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Executive Summary

The Director of Facilities & Construction, on behalf of the Superintendent of Schools, hereby requests the Board approve  renewal of piggyback of Lake County, Florida RFP/Contract No. 22-908A & 22-908B:  Pre-Cast Concrete Structures, awarded to Advanced Commercial Contractors, Inc. and Leesburg Concrete Company, Inc., and authorize the purchase of these products using allocated budgets.

 

Anticipated projects will be funded from already approved budgets.  Individual projects in excess of $300,000.00 will be brought to the Board for approval in accordance with Board Policy PO6340.  This renewal will allow for direct purchase of these structures, saving the District sales tax and will also provide guaranteed prices in spite of rising construction costs.

 

HCSB Bid No. 22-155-55 PB RN has been assigned for internal tracking purposes.

 

My Contact

Brian Ragan

Director of Facilities & Construction

ragan_b@hcsb.k12.fl.us

(352) 797-7050

 

2018-23 Strategic Focus Area

Pillar 3: Facility Operations

 

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.