Title and Board Action Requested
title
Approve The Renewal Of Bid No. 23-485-20 RN: Toilet Tissue/Paper Towels (Warehouse Delivery), Awarded To Buckeye Cleaning Center, And Authorize The Purchase Of Toilet Tissue And Paper Products For An Estimated Annual Spending Of $350,000.00
body
Executive Summary
The Director of Purchasing and Warehousing, on behalf of the Superintendent of Schools, hereby requests the Board approve the renewal of Bid No. 23-485-20 RN: Toilet Tissue/Paper Towels (Warehouse Delivery), awarded to Buckeye Cleaning Center and authorize the purchase of toilet tissue and paper goods for warehouse inventory restock, for an estimated annual spending of $350,000.00.
Orders are placed through the Warehouse Department and charged to schools and sites approved annual budgets.
My Contact
Christopher Reckner
Director of Purchasing and Warehousing
(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.