03-28-2017 School Board Meeting
Agenda Item #37


Title
Department/School Initiated Agreements

Discussion

Attached are recommendations for the approval of various non-competitive agreements initiated by departments and schools.   Non-competitive agreements are exempt from competition per Florida Statute 287 and Florida Administrative Code 6A-1.012 and 6A-1.091.  The Office of Purchasing Services reviews the documents and acts as a conduit for submitting the items to the Board.



Recommendation

Approve the Sales and Service Agreements (SSAs) below:

a) SSA #17-535-SH - AVID - Secondary Leading & Learning - $35,756.00 - Operating Categorical

b) SSA #17-429-SH - Danny Brassell - School Choice - $8,000.00 - Operating Other

c) SSA #17-506-SH - Meteor - Elementary Leading & Learning - $5,000.00 - Special Revenue Federal

d) SSA #17-546-SH - GeniusDV - Career & Technical Education - $5,000.00 - Operating Other

 



Meeting Date(s)
Action - 3/28/2017

Authority for Action
Board Policy #6320, Florida Statute #287.057, Florida Administrative Code 6A-1.012

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Operating - Categorical
Operating - Other
Special Revenue - Federal

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
2017a) $35,756.00Yes10098100004845100737103
2017b) $8,000.00Yes10092400012006300312000
2017c) $5,000.00Yes42220814170016400131000
2017d) $5,000.00Yes10092700110365300312300

Contact

Ed Parker - Director of Purchasing & Warehouse Services, ext. 645

Dr. Mark W. Mullins - Deputy Superintendent/Chief Operating Officer, ext. 229




Attachment:  a) SSA #17-535-SH AVID.pdf
Attachment:  b) SSA #17-429-SH Danny Brassell.pdf
Attachment:  c) SSA #17-506-SH Meteor.pdf
Attachment:  d) SSA #17-546-SH GeniusDV.pdf