All Other Purchase Order/Bid Agenda Items
Approve renewing bid no. 20-946-11 RN, NSF Check and Delinquent
Account Collection Services, to Envision Payment Solutions Inc. for NSF
check and delinquent account collections and authorize the purchase at no
cost to the District.
Approve the Purchase of Instructional Materials for High School Intensive
Reading Classes from Achieve3000 and Authorize the Issuance of a Purchase
Order for an Estimated Amount of $95,690.00
Approve the Renewal of Frontline Evaluation Program and Analytics
Solutions and approve the issuance of purchase orders for an estimated
spending of $69,340.00.
Approval to amend the contract piggybacking The School District of Palm
Beach County, Bid #21C-10F, Cafeteria & Culinary Arts Equipment, for
OEM Parts, Installation & Repairs awarded to multiple vendors (see vendor
list attached) to increase the estimated spending and authorize purchases for
up to $1,000,000.00 as needed over the remaining term of the bid.
Approve the Renewal of Bid No. 21-805-03 RN: Physical Education/Athletic
Supplies, Clothing & Equipment to Multiple Vendors and Authorize the
Purchase of the Goods and/or Services for an Estimated Annual Amount of
$250,000.00
Approve the 2022-2023 Dual Enrollment (DE) Articulation Agreement
Between Pasco-Hernando State College (PHSC) and the Hernando County
School Board and Issuance of a Purchase Order for an Estimated Annual
Amount of $575,303.00
Approve the Agreement with Equal Opportunity Schools (EOS) and the
Purchase of Services for All High Schools and Issuance of a Purchase Order
in an Estimated Amount of $113,500.00
Approve the piggyback of the School District of Osceola County, Florida bid
no. SDOC-22-B-065-KP, Grease Trap Pumping, awarded to Southwaste
Disposal, LLC and authorize the purchase of services for an estimated annual
spending of $25,000.
Approve the closeout/final acceptance of the Central High School Exterior
Lighting Project per the contract with J. F. Electric.
Approve the Food Service software annual renewal fee for Titan School
Solutions and approve the issuance of a purchase order for an estimated
amount of $86,010.40.
Approve the Deletion of Surplus Property from District Inventory Records.