Title and Board Action Requested
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Approve the renewal of bid #22-485-24 RN: Trash Can and Compactor Liners (Warehouse), awarded to Central Poly - Bag Corp. and HD Supply (formerly Home Depot Pro) and authorize the purchase of goods for an estimated annual spending of $100,000.00.
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Executive Summary
The Manager of Warehouse, Property Control, Printing and Records, on behalf of the Superintendent of Schools, hereby requests the Board approve the renewal of bid #22-485-24 RN: Trash Can & Compactor Liners (Warehouse), awarded to Central Poly - Bag Corp. and HD Supply (formerly Home Depot Pro) and authorize the purchase of goods for an estimated annual spending of $100,000.00.
The award is as follows:
Item #1: Central Poly-Bag Corp - Primary Vendor, HD Supply - Secondary Vendor
Item #2: HD Supply - Primary Vendor, Central Poly-Bag Corp - Secondary Vendor
Item #3: HD Supply - Primary Vendor, Central Poly-Bag Corp - Secondary Vendor
My Contact
Genele Firlik
Manager of Warehouse, Property Control, Printing & Records
Phone: (352) 797-7061
Christopher Reckner
Director of Purchasing and Warehousing
Phone: (352) 797-7060
2023-28 Strategic Focus Area
Priority 5: Fiscal Transparency 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.