Back-up not in agenda book - Seminole County Schools

THE SCHOOL BOARD OF SEMINOLE COUNTYACTION ITEM: AUTHORIZATION TO PURCHASE IV.F.Item Number1. Superintendent’s Recommendation:That the School Board of Seminole County approve the purchases listed below and any applicablecontracts/agreements that may be associated with the various purchases.2. Background/Analysis:ITEM DESCRIPTION AMOUNT ($)1. Instructional Reading Materials for Middle Schools (McGraw Hill / SRA) 41,493.2. New / Change Orders: Additional Galley Serving Line Equipment for Red 82,236.Bug ES, Keeth ES, Lake Mary ES and English Estates, ES (InternationalRestaurant Distributors, Inc.)3. N2Y® Unique Learning System Curriculum for ESE Students (News 2 27,140.You, Inc.)4. Aerohive wLan Components & HP Router Equipment for the High School 604,199.Wireless Project (Insight Public Sector)5. Consulting Servicing Agreement Renewal for PeopleSoft/Oracle Support 663,192.(Agitech Solutions, Inc.)**6. Professional Services Agreement: Building Code Administrator Services As Needed(Scott Stegall, CBO)7. Furniture for Endeavor School (Allied Plastics Company, Inc.) 29,192.8. Apple iPads2 Computers for Crooms AOIT (Apple, Inc.) 26,829.9. Touchmath Instructional Materials for ESE (Touchmath) 28,492.3. Fiscal Impact:The total of purchase orders presented is $1,502,773. The Finance Department has determined thatfunds are available to cover the amount to be encumbered.4. Prepared by: John Pavelchak 5. Board Meeting Date: 05/24/2011Executive Director of Finance & BudgetingBarry G. Boyer, C.P.M.Director, Purchasing and Distribution Services DepartmentAttachment(s): NoneBack-up not in agenda book: Executive Summaries**Materials for signature: Agreements (1)Page 68