Title and Board Action Requested
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Approve piggybacking OMNIA Partners-region 4 Education Service Center (ESC) RFP No. 22-07, Contract No. 220701, Facility Technology Integration and Security System Services, for products and services related to technology integration and security systems awarded to ADT Commercial, LLC and authorize the purchase for estimated annual amount of $974,702.00 using Half-Cent Funds.
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Executive Summary
The Fire Official/Plans Examiner, on behalf of the Superintendent of Schools, hereby requests the Board approve piggybacking OMNIA Partners-region 4 Education Service Center (ESC) RFP No. 22-07, Contract No. 220701, Facility Technology Integration and Security System Services, for products and services related to technology integration and security systems awarded to ADT Commercial, LLC and authorize the purchase for estimated annual amount of for $974,702.00.
Anticipated projects will be funded from already approved budgets.
HCSB Bid No. 23-990-30 PB has been assigned for internal tracking purposes.
My Contact
William L Hall
Fire Official/Plans Examiner
hall_b@hcsb.k12.fl.us
352-797-7050
2018-23 Strategic Focus Area
Pillar 3: Facility Operations
Financial Impact
The cost for this agenda item is $974,702.00, see attached budget sheet. The cost for the previous fiscal year was $0.00.
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.