Title and Board Action Requested
title
Approve renewing bid no. 22-365-41 RN, Custodial Floor Cleaning & Care Equipment, to multiple vendors and authorize the purchase of custodial flooring goods for an estimated annual spending of $50,000.00.
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Executive Summary
The Manager of Environmental Services, on behalf of the Superintendent of Schools, hereby requests the Board approve the renewal of Bid No. 22-365-41 RN, Custodial Floor Cleaning & Care Equipment award to Cypress Supply, Inc., Gem Supply Company, and Karcher North America and authorize the purchase of custodial flooring goods for an estimated annual spending of $50,000.00.
My Contact
Manager of Environmental Services
Robert Kublick
8008 Mobley Road
Brooksville, FL 34601
352-797-7063 ext. 439
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.