office of superintendent of schools january 4, 2012 board...

Office of Superintendent of Schools January 4, 2012 Board Meeting of January 18, 2012 Financial Services Richard H. Hinds, Chief Financial Officer COMMITTEE: FACILITIES AND CONSTRUCTION REFORM ITEM BID NO. SUBJECT F-60 035-LL03 FIRE-SUPPRESSION SYSTEM RETROFIT AND

ADDITIONAL SERVICES F-61 044-LL10 CORRECT ITEM 6 ON BID NO. 044-LL10 –

RELOCATION OF FURNITURE, FIXTURES AND EQUIPMENT

F-62 008-MM06 PLASTIC CAN LINERS (PARTIAL) COMMITTEE: INNOVATION, EFFICIENCY & GOVERNMENTAL RELATIONS ITEM BID NO. SUBJECT E-141 052-LL08 BUS FIELD TRIPS WITHIN MIAMI-DADE COUNTY –

SITE SPECIFIC E-142 003-MM03 MOBILE CAFETERIA TABLES

Office of Superintendent of Schools January 4, 2012 Board Meeting of January 18, 2012 Financial Services Richard H. Hinds, Chief Financial Officer SUBJECT: AWARD BID NO. 035-LL03 – FIRE-SUPPRESSION SYSTEM

RETROFIT AND ADDITIONAL SERVICES COMMITTEE: FACILITIES AND CONSTRUCTION REFORM LINK TO STRATEGIC FRAMEWORK: FINANCIAL EFFICIENCY/STABILITY The purpose of this bid is to establish a list of pre-qualified vendors for fire-suppression system retrofit and/or additional services, at Miami-Dade County Public Schools facilities, for Maintenance Operations. This is a term bid. Throughout the term of the bid, as the need arises, the awarded vendor will be requested to submit proposals for any single job exceeding the quotation threshold. Two (2) vendors responded to this advertised solicitation. Fund Source Various RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD

Bid No. 035-LL03 – FIRE-SUPPRESSION SYSTEM RETROFIT AND ADDITIONAL SERVICES, to establish a list of pre-qualified vendors for fire-suppression system retrofit and/or additional services, at Miami-Dade County Public Schools facilities, for Maintenance Operations, during the term of the bid, effective January 18, 2012, through January 17, 2014, as follows:

1. CITY FIRE, INC.

5708 S.W. 25 STREET WEST PARK, FL 33023 OWNER: GERRY STUMM, PRESIDENT

2. Authorize Procurement Management Services to purchase up to the total estimated amount of $500,000. Board approval of this recommendation does not mean the amount shown will be expended.

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F-60

Office of Superintendent of Schools January 4, 2012 Board Meeting of January 18, 2012 Financial Services Richard H. Hinds, Chief Financial Officer SUBJECT: CORRECT ITEM 6 ON BID NO. 044-LL10 – RELOCATION OF

FURNITURE, FIXTURES AND EQUIPMENT

COMMITTEE: FACILITIES AND CONSTRUCTION REFORM LINK TO STRATEGIC FRAMEWORK: IMPROVE CONSTRUCTION AND MAINTENANCE SERVICES The purpose of this bid is to purchase, at firm unit prices, the relocation, assembly and installation of furniture, fixtures, and equipment for new schools, renovated projects, existing offices, and media centers, and the discard of all shipping materials and disposal of surplus equipment, as required, for Capital Improvements and various locations. This is a term bid which states that the Board may purchase quantities, as may be required, but is not obligated to purchase any guaranteed amount. Throughout the term of the bid, as the need arises, the awarded contractors will be requested to submit proposals for any single job exceeding the quotation threshold. Seven (7) vendors responded to this advertised solicitation. The September 7, 2011, Board Agenda Item F-61, incorrectly reflected the description of Item 6, as Crew of nineteen (19), instead of Crew of thirteen (13). Fund Source Various RECOMMENDED: That The School Board of Miami-Dade County, Florida, CORRECT

ITEM 6 ON Bid No. 044-LL10 – RELOCATION OF FURNITURE, FIXTURES AND EQUIPMENT, to purchase, at firm unit prices, the relocation, assembly and installation of furniture, fixtures, and equipment for new schools, renovated projects, existing offices, and media centers, and the discard of all shipping materials and disposal of surplus equipment, as required, for Capital Improvements and various locations, during the term of the bid, effective January 18, 2012, through September 6, 2013, as follows:

Page 1 of 4 F-61

1. ALS VAN LINE SERVICES, INC. 1003 PARK CENTRE BLVD. MIAMI, FL 33169 OWNER: PHILLIP M. DANIEL, PRESIDENT

Total Low Unit Price: Items 1 through 14. Item 1 - Crew of three (3), including crew chief @ $94 per

hour. Item 2 - Crew of five (5), including crew chief @ $140 per

hour. Item 3 - Crew of seven (7), including crew chief @ $186

per hour. Item 4 - Crew of nine (9), including crew chief @ $232

per hour. Item 5 - Crew of eleven (11), including crew chief @ $278

per hour. Item 6 - Crew of thirteen (13), including crew chief @

$324 per hour. Item 7 - Additional crew chief @ $23 per hour. Item 8 - Additional installer @ $23 per hour. Item 9 - Additional mover @ $23 per hour. Item 10 - Relocation box (qty. 100) less than 3.0 cubic feet

@ $150 per 100. Item 11 - Relocation box (qty. 100) more than 3.0 cubic

feet @ $150 per 100. Item 12 - Daily cost of additional 24 ft. truck with tailgate

@ N/C. Item 13 - Trip charge to M-DCPS warehouse @ N/C per

trip. Item 14 - Trip charge for delivery to county dump @ N/C

per trip.

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2. BELTMANN RELOCATION GROUP 3039 NORTH ANDREWS AVENUE EXTENSION POMPANO BEACH, FL 33064 OWNER: DANN BATTINA, C.E.O.

Total Low Unit Price: Items 1 through 14.

Item 1 - Crew of three (3), including crew chief @ $99 per hour.

Item 2 - Crew of five (5), including crew chief @ $147 per hour.

Item 3 - Crew of seven (7), including crew chief @ $195 per hour.

Item 4 - Crew of nine (9), including crew chief @ $240 per hour.

Item 5 - Crew of eleven (11), including crew chief @ $290 per hour.

Item 6 - Crew of thirteen (13), including crew chief @ $340 per hour.

Item 7 - Additional crew chief @ $5 per hour. Item 8 - Additional installer @ $15 per hour. Item 9 - Additional mover @ $21 per hour. Item 10 - Relocation box (qty. 100) less than 3.0 cubic feet



@ N/C. Item 13 - Trip charge to M-DCPS warehouse @ N/C per


per trip.

Page 3 of 4

3. WITHERS/SUDDATH RELOCATION SYSTEMS, INC. 6900 N.W. 74 AVENUE MIAMI, FL 33166 OWNER: STEPHEN M. SUDDATH, CHAIRMAN

Total Low Unit Price: Items 1 through 14. Item 1 - Crew of three (3), including crew chief @ $100

per hour. Item 2 - Crew of five (5), including crew chief @ $150 per

hour. Item 3 - Crew of seven (7), including crew chief @ $200

per hour. Item 4 - Crew of nine (9), including crew chief @ $250

per hour. Item 5 - Crew of eleven (11), including crew chief @ $300

per hour. Item 6 - Crew of thirteen (13), including crew chief @

$350 per hour. Item 7 - Additional crew chief @ $25 per hour. Item 8 - Additional installer @ $25 per hour. Item 9 - Additional mover @ $25 per hour. Item 10 - Relocation box (qty. 100) less than 3.0 cubic feet



@ $60. Item 13 - Trip charge to M-DCPS warehouse @ N/C per


per trip.


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Office of Superintendent of Schools January 4, 2012 Board Meeting of January 18, 2012 Financial Services Richard H. Hinds, Chief Financial Officer SUBJECT: PARTIAL AWARD BID NO. 008-MM06 – PLASTIC CAN

LINERS COMMITTEE: FACILITIES AND CONSTRUCTION REFORM LINK TO STRATEGIC FRAMEWORK: FINANCIAL EFFICIENCY/STABILITY The purpose of this bid is to purchase, at firm unit prices, quantities, as may be required, of plastic can liners, for Stores and Mail Distributions stock. This is a term bid which states that the Board may purchase quantities, as may be required, at the unit price bid, but is not obligated to purchase any guaranteed amount. Six (6) vendors responded to this advertised solicitation. This is an award to primary and alternate vendors and to obtain firm, fixed pricing for the initial three (3) months of the contract. Thereafter, quotes will be obtained every three (3) months, for the quantities requested. Items 2 through 5 for alternate awardee(s) are being held for further evaluation and will be awarded at a future Board meeting. Fund Source 0100 – General

RECOMMENDED: That The School Board of Miami-Dade County, Florida, PARTIAL

AWARD Bid No. 008-MM06 – PLASTIC CAN LINERS, to purchase, at firm unit prices, quantities, as may be required, of plastic can liners, for Stores and Mail Distribution stock, during the term of the bid, effective January 18, 2012, through January 17, 2013, as follows:

Page 1 of 2 F-62

PRIMARY

1. CENTRAL POLY CORPORATION 2400 BEDLE PLACE P.O. BOX 4097 LINDEN, NJ 07036 OWNER: ANDREW HOFFER, PRESIDENT Low Unit Price: Items 1, 3, 4 and 5. Item 1 - Plastic compactor bag, 43” x 47” @ $9.94 per case. Item 3 - Plastic can liner, 33” x 38” @ $22.60 per case. Item 4 - Plastic can liner, 40” x 48” @ $13.99 per case. Item 5 - Plastic can liner, 23” x 24” @ $10.40 per case.

2. PABCO INDUSTRIES, LLC 166 FRELINGHUYSEN AVENUE NEWARK, NJ 07114 OWNER: LINDA SHERMAN, PRESIDENT M/WBE ELIGIBLE Low Unit Price Meeting Specifications: Item 2. Item 2 - Plastic can liner, 38” x 58” @ $12.05 per case. ALTERNATE

3. PABCO INDUSTRIES, llc 166 FRELINGHUYSEN AVENUE NEWARK, NJ 07114 OWNER: LINDA SHERMAN, PRESIDENT M/WBE ELIGIBLE Second Low Unit Price Meeting Specifications: Item 1. Item 1 - Plastic compactor bag, 43” x 47” @ $11.05 per case.


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Office of Superintendent January 4, 2012 Board Meeting of January 18, 2012 Financial Services Richard H. Hinds, Chief Financial Officer SUBJECT: AWARD BID NO. 052-LL08 – BUS FIELD TRIPS WITHIN

MIAMI-DADE COUNTY – SITE SPECIFIC COMMITTEE: INNOVATION, EFFICIENCY & GOVERNMENTAL

RELATIONS LINK TO STRATEGIC FRAMEWORK: FINANCIAL EFFICIENCY/STABILITY The purpose of this bid is to purchase, at firm unit prices, quantities, as may be required, of bus field trips within Miami-Dade County, for various schools and departments. This is a term bid which states that the Board may purchase quantities, as may be required, at the unit price bid, but is not obligated to purchase any guaranteed amount. Sixteen (16) vendors responded to this advertised bid solicitation. This is an award to primary and alternate vendors. Identical prices were submitted on Item 3 – A. Oliveros, Inc., and M & M Marroquin School Bus Service, Inc., of Miami, Florida. Inasmuch as both vendors certified having implemented a drug-free workplace program, the recommendation reflects the award of this tie alternative bid item to A. Oliveros, Inc., of Miami, Florida, as the non-Minority/Women Business Enterprise vendor, who, because of lower prices, receives a larger dollar award for other items, pursuant to Board Policy 6320 – Identical Prices – Priorities For Award. Identical prices were submitted on Item 9 – A. Oliveros, Inc., and Evelio & Edicta Jomarron School Bus Service, of Miami, Florida. Inasmuch as both vendors certified having implemented a drug-free workplace program, the recommendation reflects the award of this tie alternative bid item to A. Oliveros, Inc., of Miami, Florida, as the non-Minority/Women Business Enterprise vendor, who, because of lower prices, receives a larger dollar award for other items, pursuant to Board Policy 6320 – Identical Prices – Priorities For Award. Fund Source Various

Page 1 of 12 E-141

RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD Bid No. 052-LL08 - BUS FIELD TRIPS WITHIN MIAMI-DADE COUNTY – SITE SPECIFIC, to purchase, at firm unit prices, quantities, as may be required, of bus field trips within Miami-Dade County, for various schools and departments, during the term bid, effective January 18, 2012, through January 17, 2014, as follows:

PRIMARY Group 1: Area North of Flagler Street: Items 1 through 6.

1. ADT TRANSPORTATION, INC. 4310 N.W. 185 STREET MIAMI GARDENS, FL 33055 OWNER: ANA D. TRUJILLO, PRESIDENT

Item 1A - Trips to Everglades @ $165 each. Item 1B - Trips to Everglades plus 15 miles @ $175 each.

ALTERNATE

2. GESPER BUS SERVICE CO.

1130 N.W. 140 STREET MIAMI, FL 33168 OWNER: GESPER SAINT-SUME, DIRECTOR Item 1A - Trips to Everglades @ $180 each. Item 1B - Trips to Everglades plus 15 miles @ $180 each.

3. J & M VERA SCHOOL BUS SERVICE, INC. 2597 WEST 70 STREET

HIALEAH, FL 33016 OWNER: JOSE I. VERA, PRESIDENT Item 1A - Trips to Everglades @ $210 each. Item 1B - Trips to Everglades plus 15 miles @ $225 each.

Page 2 of 12

PRIMARY

4. MARIA GAMBOA BUS SERVICE, INC. P.O. BOX 173286 HIALEAH, FL 33017 OWNER: MARIA GAMBOA Item 2 - Trips to Art and Cultural Centers @ $118 each.

ALTERNATE

5. AIR B SCHOOL BUS TRANSPORTATION, INC. 6241 S.W. 16 TERRACE MIAMI, FL 33155 OWNER: SAHILY BUSTAMANTE, PRESIDENT Item 2 - Trips to Art and Cultural Centers @ $128 each.

6. CARLOS & SUSANA SCHOOL BUS SERVICE 3340 S.W. 80 AVENUE

MIAMI, FL 33155 OWNER: SAHILY BUSTAMANTE, PRESIDENT Item 2 - Trips to Art and Cultural Centers @ $129 each.

PRIMARY

7. MARIA GAMBOA BUS SERVICE, INC.

P.O. BOX 173286 HIALEAH, FL 33017 OWNER: MARIA GAMBOA Item 3 - Trips to Art and Cultural Centers after 4:00 p.m. @ $125 each.

Page 3 of 12

ALTERNATE

8. AIR B SCHOOL BUS TRANSPORTATION, INC. 6241 S.W. 16 TERRACE MIAMI, FL 33155 OWNER: SAHILY BUSTAMANTE, PRESIDENT

Item 3 - Trips to Art and Cultural Centers after 4:00 p.m. @ $140 each.

9. A. OLIVEROS, INC. 3114 WEST 69 PLACE HIALEAH, FL 33018 OWNER: ALVARO OLIVEROS, PRESIDENT Item 3 - Trips to Art and Cultural Centers after 4:00 p.m. @ $149 each. PRIMARY

10. CARLOS & SUSANA SCHOOL BUS SERVICE 3340 S.W. 80 AVENUE MIAMI, FL 33155 OWNER: SAHILY BUSTAMANTE, PRESIDENT

Item 4 - Trips to Metro Zoo @ $149 each.

ALTERNATE

11. AIR B SCHOOL BUS TRANSPORTATION, INC.

6241 S.W. 16 TERRACE MIAMI, FL 33155 OWNER: SAHILY BUSTAMANTE, PRESIDENT


12. J & M VERA SCHOOL BUS SERVICE, INC. 2597 WEST 70 STREET HIALEAH, FL 33016 OWNER: JOSE I. VERA, PRESIDENT

Item 4 - Trips to Metro Zoo @ $150 each. Page 4 of 12

PRIMARY

13. MARIA GAMBOA BUS SERVICE, INC. P.O. BOX 173286 HIALEAH, FL 33017 OWNER: MARIA GAMBOA Item 5 - Trips to Environmental Education Center & Crandon Park @ $119 each.

ALTERNATE


Item 5 - Trips to Environmental Education Center & Crandon Park @ $135 each.



PRIMARY

16. CARLOS & SUSANA SCHOOL BUS SERVICE

3340 S.W. 80 AVENUE MIAMI, FL 33155 OWNER: SAHILY BUSTAMANTE, PRESIDENT

Item 6 - Trips to Museum of Science @ $127 each.

Page 5 of 12

ALTERNATE



18. MARIA GAMBOA BUS SERVICE, INC. P.O. BOX 1732876

HIALEAH, FL 33017 OWNER: MARIA GAMBOA


PRIMARY Group 2: Area South of Flagler Street: Items 7 through 12.

19. ADT TRANSPORTATION, INC. 4310 N.W. 185 STREET MIAMI GARDENS, FL 33055 OWNER: ANA D. TRUJILLO, PRESIDENT Item 7A - Trips to Everglades @ $165 each. Item 7B - Trips to Everglades plus 15 miles @ $175 each.

ALTERNATE

20. GESPER BUS SERVICE CO. 1130 N.W. 140 STREET MIAMI, FL 33168 OWNER: GESPER SAINTE-SUME, DIRECTOR Item 7A - Trips to Everglades @ $200 each. Item 7B - Trips to Everglades plus 15 miles @ $200 each. Page 6 of 12

21. FRANMAR CORPORATION P.O. BOX 970783 MIAMI, FL 33197 OWNER: PETER BERMONT

Item 7A - Trips to Everglades @ $220 each. Item 7B - Trips to Everglades plus 15 miles @ $230 each.

PRIMARY

22. AIR B SCHOOL BUS TRANSPORTATION, INC. 6241 S.W. 16 TERRACE MIAMI, FL 33155 OWNER: SAHILY BUSTAMANTE, PRESIDENT Item 8 - Trips to Art and Cultural Centers @ $128 each.

ALTERNATE



Item 8 - Trips to Art and Cultural Centers @ $129 each.

24. A+ KIKO AND KIKA SCHOOL BUS SERVICE 2110 S.W. 20 STREET MIAMI, FL 33145 OWNER: HIRAN RODRIQUEZ, PRESIDENT

Item 8 - Trips to Art and Cultural Centers @ $144 each.

PRIMARY


Item 9 - Trips to Art and Cultural Centers after 4:00 p.m. @

$140 each.

Page 7 of 12

ALTERNATE


MIAMI, FL 33155 OWNER: SAHILY BUSTAMANTE, PRESIDENT


27. A. OLIVEROS, INC. 3114 WEST 69 PLACE HIALEAH, FL 33018 OWNER: ALVARO OLIVEROS, PRESIDENT


PRIMARY



ALTERNATE

29. AIR B SCHOOL BUS TRANSPORTATION, INC.

6241 S.W. 16 TERRACE MIAMI, FL 33155 OWNER: SAHILY BUSTAMANTE, PRESIDENT


30. A. OLIVEROS, INC. 3114 WEST 69 PLACE HIALEAH, FL 33018 OWNER: ALVARO OLIVEROS, PRESIDENT Item 10 - Trips to Metro Zoo @ $149 each. Page 8 of 12

PRIMARY

31. AIR B SCHOOL BUS TRANSPORTATION, INC. 6241 S.W. 16 TERRACE



ALTERNATE


3340 S.W. 80 AVENUE MIAMI, FL 33155 OWNER: SAHILY BUSTAMANTE, PRESIDENT Item 11 - Trips to Environmental Education Center & Crandon Park @ $138 each.

33. J. RUIZ SCHOOL BUS SERVICE, INC.

1021 WEST 46 STREET HIALEAH, FL 33012 OWNER: JOSE A. RUIZ, PRESIDENT M/WBE ELIGIBLE


PRIMARY



Item 12 - Trips to Museum of Science @ $127 each. Page 9 of 12

ALTERNATE

35. AIR B SCHOOL BUS TRANSPORTATION, INC. 6241 S.W. 16 TERRACE



36. J. RUIZ SCHOOL BUS SERVICE, INC.

1021 WEST 46 STREET HIALEAH, FL 33012 OWNER: JOSE A. RUIZ, PRESIDENT M/WBE ELIGIBLE

Item 12 - Trips to Museum of Science @ $135 each. ITEM 13 - RATE PER HOUR IN EXCESS OF HOURS FOR EACH

37. A+ KIKO AND KIKA SCHOOL BUS SERVICE

2110 S.W. 20 STREET MIAMI, FL 33145 OWNER: HIRAN RODRIQUEZ, PRESIDENT

Item 13 - @ $25 per hour.

38. ADT TRANSPORTATION, INC.

4310 N.W. 185 STREET MIAMI GARDENS, FL 33055 OWNER: ANA D. TRUJILLO, PRESIDENT


39. AIR B SCHOOL BUS TRANSPORTATION, INC. 6241 S.W. 16 TERRACE MIAMI, FL 33155

OWNER: SAHILY BUSTAMANTE, PRESIDENT


Page 10 of 12

40. A. OLIVEROS, INC. 3114 WEST 69 PLACE

HIALEAH, FL 33018 OWNER: ALVARO OLIVEROS, PRESIDENT Item 13 - @ $45 per hour.


MIAMI, FL 33155 OWNER: SAHILY BUSTAMANTE, PRESIDENT Item 13 - @ $17 per hour.

42. FRANMAR CORPORATION

P.O. BOX 970783 MIAMI, FL 33197 OWNER: PETER BERMONT, PRESIDENT


43. GESPER BUS SERVICE CO.

1130 N.W. 140 STREET MIAMI, FL 33168 OWNER: GESPER SAINTE-SUME, DIRECTOR Item 13 - @ $38 per hour.

44. J. RUIZ SCHOOL BUS SERVICE, INC. 1021 WEST 46 STREET HIALEAH, FL 33012 OWNER: JOSE RUIZ, PRESIDENT M/WBE ELIGIBLE Item 13 - @ $35 per hour.

45. MARIA GAMBOA BUS SERVICE, INC. P.O. BOX 173286 HIALEAH, FL 33017 OWNER: MARIA GAMBOA Item 13 - @ $15 per hour. Page 11 of 12

46. Authorize Procurement Management Services to purchase up to the estimated amount of $350,000. Board approval of this recommendation does not mean the amount shown will be expended.

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Office of Superintendent of Schools January 4, 2012 Board Meeting of January 18, 2012 Financial Services Richard H. Hinds, Chief Financial Officer SUBJECT: AWARD BID NO. 003-MM03 – MOBILE CAFETERIA

TABLES COMMITTEE: INNOVATION, EFFICIENCY & GOVERNMENTAL RELATIONS LINK TO STRATEGIC FRAMEWORK: FINANCIAL EFFICIENCY/STABILITY The purpose of this bid is to purchase and deliver, at firm unit prices, quantities, as may be required, of mobile cafeteria tables, for Miami-Dade County Public Schools. This is a term bid which states that the Board may purchase quantities, as may be required, at the unit price bid, but is not obligated to purchase any guaranteed amount. Six (6) vendors responded to this advertised solicitation. Fund Source Various RECOMMENDED: That The School Board of Miami-Dade County, Florida, AWARD

Bid No. 003-MM03 – MOBILE CAFETERIA TABLES, to purchase and deliver, at firm unit prices, quantities, as may be required, of mobile cafeteria tables, for Miami-Dade County Public Schools, during the term of the bid, effective January 18, 2012, through January 17, 2014, as follows:

Page 1 of 3 E-142

1. VIRCO, INC. 2027 HARPERS WAY TORRANCE, CA 90501 OWNER: ROBERT A. VIRTUE, PRESIDENT

Low Unit Price Meeting Specifications: Items 1 through 3B, 5 through 7A, and 8.

Item 1 - Cafeteria table, mobile, folding, 10’, 12 seats, minimum order 25 or more @ $794 each, standard inside delivery. Item 1A - Cafeteria table, mobile, folding, 10’, 12 seats, minimum order 5 to 24 @ $794 each, standard inside delivery. Item 1B - Cafeteria table, mobile, folding, 10’, 12 seats, minimum order 1 to 4 @ $794 each. Item 2 - Cafeteria table, mobile, folding 12’, 12 seats, minimum order 25 or more @ $814 each, standard inside delivery. Item 2A - Cafeteria table, mobile, folding, 12’, 12 seats, minimum order 5 to 24 @ $814 each, standard inside delivery. Item 2B - Cafeteria table, mobile, folding, 12’, 12 seats, minimum order 1 to 4 @ $814 each. Item 3 - Cafeteria table, mobile, folding, 12’, 16 seats, minimum order 25 or more @ $850 each, standard inside delivery. Item 3A - Cafeteria table, mobile, folding, 12’, 16 seats, minimum order 5 to 24 @ $850 each, standard inside delivery. Item 3B - Cafeteria table, mobile, folding, 12’, 16 seats, minimum order 1 to 4 @ $850 each. Item 5 - Cafeteria bench, mobile, folding, 12’, minimum order 1 to 5 @ $814 each. Item 5A - Cafeteria bench, mobile, folding, 12’, assembly and installation, minimum order 1 to 5 @ $814 each, standard inside delivery. Item 6 - Cafeteria bench, mobile, folding, 10’, minimum order 1 to 5 @ $794 each. Item 6A - Cafeteria bench, mobile, folding, 10’, assembly and installation, minimum order 1 to 5 @ $794 each, standard inside delivery. Page 2 of 3

Item 7 - Cafeteria bench, mobile, folding, 8’, minimum order 1 to 5 @ $700 each. Item 7A - Cafeteria bench, mobile, folding, 8’, minimum order 1 to 5 @ $700 each, standard inside delivery. Item 8 - Balance of line 65% off of price list

2. SCHOOLHOUSE PRODUCTS, INC.

13517 PRESTIGE PLACE, SUITE 101 TAMPA, FL 33635 OWNER: DENISE POSUSTA, VICE PRESIDENT

Low Unit Price Meeting Specifications: Items 4 through 4B, and 8.

Items 4 - Cafeteria convertible bench, mobile, folding, minimum order 25 or more @ $346.08 each, standard inside delivery. Item 4A - Cafeteria convertible bench, mobile, folding, minimum order 9 to 34 @ $346.08 each, standard inside delivery. Item 4B - Cafeteria convertible bench, mobile, folding, minimum order 1 to 8 @ $346.08 each. Item 8 - Balance of line 35% standard inside delivery and 30% delivered and installed.

3. Authorize Procurement Management Services to purchase

up to the total estimated amount of $1,464,509. Board approval of this recommendation does not mean the amount shown will be expended.

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