2. Discussion and possible action to approve the recommendation or selection for the following bids, proposals or qualifications. Purchases shall be made from appropriations in the adopted/amended budget.
2A. BuyBoard Contract #664-22 Interlocal Agreement for Graduation Items. Estimated expenditures of $55,000.
2B. RFP #22-025 (23 Vendors) Promotional Products, Screen Printing and Embroidery Services. Estimated expenditures of $200,000. (Please refer to attached supporting document or link provided.)
2C. RFP #22-023 Sanitation Services. Estimated expenditures of $350,000.
2D. DIR-TSO-4343 - Interlocal Agreement for Door Security Access Control Project. Estimated expenditures of $200,000.
2E. Interlocal Agreement for Integrated Software. Estimated expenditures of $50,000
2F. Computers, Supplies, Computer Repair, Supplies, Parts, Staging and Installation Services. Revised estimated amount of $1,253,375
2G. Computers, Supplies, Peripherals and Related Services. Revised estimated amount of $15,610,316
Ms. Flor Ayala, Assistant Superintendent for Finance and Business Services