ACTION 4.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland October 12, 2010 MEMORANDUM To: From: Subject: Members of the Board of Education Jerry D. Weast, Superintendent of Schools Procurement Contracts of $25,000 or More WHEREAS, Funds have been budgeted for the purchase of equipment, supplies, and contractual services; now therefore be it Resolved, That the Board of Education president and superintendent of schools be authorized to execute the documents necessary for these transactions; and be it further Resolved, That having been duly advertised, the following contracts will be awarded to the low bidders meeting specifications as shown below: 001B8 900505/ GSS-MU- 08-492A-HF Poly Liner Bags Extension Calico Industries, Inc. $ 75,000 W.W. Grainger, Inc. 225,000 Total $300,000 03670 Unleaded Gasoline Extension 00058 Truman Arnold Companies $721,875 GS-35F- 0094M Information Technology Equipment, Software, and Services Fig Leaf Software, Inc. $ 25,795
Members of the Board of Education 2 October 12, 2010 XX07-91 1731-69A Poster Printer and Supplies Extension 4047.6 Flooring Materials Extension Audio Visual Innovations $ 75,000 s 4081.7 Art Equipment Extension Capitol Building Supply $ 11,762 Continental Flooring Company 16,245 Total $ 28,007 s AFP Industries, Inc.* $ 5,166 Diversified Educational Systems 19,205 Glover Equipment, Inc. 113,630 James Howard Company 979 Pyramid Paper Company 5,731 Satco Supply 607 Sax Arts & Crafts 4,937 Sheffield Pottery, Inc. 25,143 Total $175,398 4111.4 Overhead Door Installation and Repairs Extension Rolling Doors of Maryland, Inc. $ 40,000 4260.1 Social Work Services for Students in Alternative Programs Extension Family Support Center $222,400
Members of the Board of Education 3 October 12, 2010 7050.8 Photographic Equipment and Supplies Extension s Freestyle Sales Company $ 19,944 Penn Camera Exchange, Inc. 81,894 Service Photo Supply, Inc. 21,984 W. B. Hunt Company, Inc. 35,918 Total $159,740 7085.3 Information Technology Support and Integration Services s (See note on page 4) Data Networks Ease Technologies, Inc. Net Results, Inc. Ciber, Inc. BellTech Logix Total $200,000 7161.2 Wipes for Transportation Depots Extension 7202.1 Bulbs for Projectors Acme Paper & Supply Company, Inc. $ 42,750 Clinton Learning Solutions, LLC $202,300 9008.5 Glass and Glazing Materials Extension s Glass Distributors, Inc.* $ 1,578 Hawkins Glass Wholesalers, LLC 30,974 Sabic Innovation Plastics US, LLC 6,320 Total Plastics, Inc. 40,690 Total $ 79,562
Members of the Board of Education 4 October 12, 2010 9114.10 Canned Fruits and Vegetables Extension s Feesers, Inc. $ 11,256 Foodco USA* 26,870 H. Schrier & Company, Inc. 116,524 PFG-Carroll County Foods, Inc.* 364 Total $ 155,014 9183.4 Waste Compactor Replacements at Various Facilities Extension** 9426.1 Vehicle Oil Changing Services Big Stuff, Inc. $ 78,323 The Lube Center $ 27,000 9427.1 Recreation and Fitness Equipment Site Amenities Wausau Tile, Inc. $ 150,233 TOTAL PROCUREMENT CONTRACTS OVER $25,000 $2,683,397 * Denotes Minority-, Female-, or Disabled-owned Business ** Planned Life-cycle Asset Replacement Bid (PLAR) Note: Contract amounts will be based on individual requirements. Formal bids and request for proposals (RFPs) were obtained and evaluated by the Division of Procurement, Department of Materials Management, in consultation with the users. The tabulations, cost comparisons, and budget account verifications are available in Procurement s files. JDW:LAB:KCL:PJM:sah Attachment
Bid Activity Report October 12, 2010 No. of Vendors Mailed No. MFD Vendors Mailed Total No. of Bids Received BID No. BID NAME 001B8900 505 Poly Liner Bags Extension N/A Maryland State Contract Total No. of MFD Bids Received Total No. of Bids Awarded Total No. of MFD contracts Awarded GSS-MU- 08-492A- HF Poly Liner Bags Extension N/A Delaware State Contract 036700005 8 Unleaded Gasoline Extension N/A Montgomery County Cooperative Contract C06062 Diesel Fuel Extension N/A Washington Metropolitan Area Transit Authority Cooperative Contract GS-35F- 0094M Information Technology Equipment, Software, and Services N/A General Services Administration (GSA) Contract XX07-911731- 69A Poster Printer and Supplies Extension N/A Fairfax County Contract 4047.6 Flooring Materials Extension 30 14 7 4 2 0 4081.7 Art Equipment Extension 33 7` 16 4 8 1 4111.4 Overhead Door Installation and Repairs Extension 7 1 1 0 1 0 4260.1 Social Work Services for Students in Alternative Programs Extension 9 0 9 0 1 0 7050.8 Photographic Equipment and Supplies Extension 37 7 12 1 4 0 7085.3 Information Technology Support and Integration Services 33 19 5 0 5 0 7161.2 Wipes for Transportation Depots Extension 10 2 3 1 1 0 7202.1 Bulbs for Projectors 41 10 12 3 1 0 9008.5 Glass and Glazing Materials Extension 24 5 4 1 4 1 9114.10 Canned Fruits and Vegetables Extension 17 6 5 2 4 2 9183.4 Waste Compactor Replacements at Various Facilities Extension 8 0 4 0 1 0 9426.1 Vehicle Oil Changing Services 4 0 1 0 1 0
9427.1 Recreation and Fitness Equipment Site Amenities 1 0 1 0 1 0