08-23-2016 Special School Board Meeting
Agenda Item #24


Title
Department/School Initiated Agreements

Discussion
Attached are recommendations for the approval of various non-competitive agreements initiated by departments and schools. A  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 Bid Waived (BW) below:

a - BW #17-048-DK - Wolters Kluwer Health - Operating - Other - $30,680.00

Approve the Sales and Service Agreements (SSAs) below:

b - SSA #17-008-DK - Rolling Readers Space Coast - Special Revenue - Federal (Title I) - $55,000.00

c - SSA #17-022-DP - Kagan Professional Development - Special Revenue - Federal (Title I) - $10,230.00



Meeting Date(s)
Action - 8/23/2016

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 - Other
Special Revenue - Federal

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
2017a) $30,680.00Yes10098100000215100521103
2017b) $55,000.00Yes42292124170016300511000
2017c) $10,230.00Yes42240314170016400312000

Contact

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

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




Attachment:  a - BW 17-048-DK - Wolters Kluwer.pdf
Attachment:  b - SSA 17-008-DK - Rolling Readers.pdf
Attachment:  c - SSA 17-022-DP - Kagan.pdf