Title and Board Action Requested
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Award Bid No. 23-670-22, Plumbing Products, Fixtures, Equipment, Parts & Supplies to Best Plumbing Specialties, Inc. & Tampa Winsupply, Inc, for plumbing products, fixtures, equipment, parts and supplies and authorize purchases for estimated annual spending of $100,000.00.
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Executive Summary
The Director of Maintenance, on behalf of the Superintendent of Schools, hereby requests the Board approve the award of Bid No. 23-670-22, Plumbing Products, Fixtures, Equipment, Parts & Supplies and authorize the purchase of various plumbing products, supplies and parts (as-needed) for the Maintenance department for an estimated annual spending of $100,000.00
My Contact
Brian Still
Director of Maintenance
352-797-7071
2018-23 Strategic Focus Area
Pillar 3: Facility Operations
Financial Impact
The cost for this agenda item is $100,000.00, 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.