Title and Board Action Requested
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Approve renewing bid no. 22-360-22 RN, Carpet & VCT: Installation, Removal & Repairs, to Mark’s Flooring Inc for flooring needs, goods and services and authorize the purchase for an estimated annual spending of $50,000.00.
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Executive Summary
The Executive Director of Support Services, on behalf of the Superintendent of Schools, hereby requests the Board to renew Bid No. 22-360-22 RN for Flooring needs, goods and services to Mark's Flooring Inc. for an estimated annual spending of $50,000.00.
My Contact
Director of Support Operations
Steve Crognale
8008 Mobley Road
Brooksville, FL 34601
352-797-7063
2023-28 Strategic Focus Area
Priority 4: Fiscal Stability 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.