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File #: 22-0599   
Placement: Purchase Order/Bid Items Status: Passed
File created: 4/22/2022 In control: School Board Regular Meeting
On agenda: 5/10/2022 Final action: 5/10/2022
Title: Approve amending bid no. 21-910-26, HVAC Equipment & Parts, Installation, Repair Services & Related Products awarded to Balanced Mechanical & Plumbing, D-Mar Contracting & Development, Key Mechanical, Mechanical Services of Central Florida, Tampa Bay Trane/Trane US, and The Ware Group/Johnstone Supply to adjust the estimated annual spending amount and authorize purchases for an increased estimated annual amount of $2,000,000.00.
Attachments: 1. 21-910-26 HVAC (05-10-22) - ACC, 2. HVAC Operating Budget Sheet Operating _ ACC, 3. HVAC Budget Sheet 21-910-26 Cap and ESSR _ ACC
Title and Board Action Requested
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Approve amending bid no. 21-910-26, HVAC Equipment & Parts, Installation, Repair Services & Related Products awarded to Balanced Mechanical & Plumbing, D-Mar Contracting & Development, Key Mechanical, Mechanical Services of Central Florida, Tampa Bay Trane/Trane US, and The Ware Group/Johnstone Supply to adjust the estimated annual spending amount and authorize purchases for an increased estimated annual amount of $2,000,000.00.

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Executive Summary
The Director of Maintenance, on behalf of the Superintendent of Schools, hereby requests the Board Approve amending the estimated annual spending amount for bid no. 21-910-26, HVAC Equipment & Parts, Installation, Repair Services & Related Products, to Balanced Mechanical & Plumbing, D-Mar Contracting & Development, Key Mechanical, Mechanical Services of Central Florida, Tampa Bay Trane/Trane US, and The Ware Group/Johnstone Supply and authorize the purchases for an increased estimated annual amount of $2,000,000.00. This contract was originally brought to the Board on October 27, 2020 for an estimated annual amount of $400,000.00. Due to the increase in work projects, an estimated annual amount of $2,000,000.00 is being requested.

My Contact
Brian Still, Director of Maintenance
Still_b@hcsb.k12.fl.us
(352) 797-7071

2018-23 Strategic Focus Area
Pillar 3: Facility Operations

Financial Impact
The cost for this agenda item is estimated at $2,000,000.00, see attached budget sheet. The cost for the previous fiscal year was $ 563,105.20.

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 ...

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