|ITB/RFP/RFI NUMBER||DESCRIPTION||ITB OPEN (or) RFP/RFI CLOSE DATES||AWARDS|
|ITB # LIE-1112||Proposals were received to provide Local Area Network (LAN) Equipment and Consulting Services||Wednesday, June 6, 2012||CAS Severn, Inc. $18,982.50 and Daly Computers $56,947.50|
|ITB # ECS-1112||Proposals were received to provide Electrical Contractor Services (Time and Materials)||Tuesday, May 15, 2012||Plan B Construction and Electrical Services, Inc. $28,805.00|
|ITB # FMSP-1112R||Proposals were received to provide Food Services Milk and Related Products||Wednesday, May 23, 2012||Shenandoah’s Pride Dairy $4,789.73|
|RFP #WFF-1112||Proposals were received to provide Wood Floor Finish||Thursday, March 29, 2012||Miller Flooring Company $12,040.00|
|RFP #AVE-1112R||Proposals were received to provide Audio & Video Equipment||Thursday, February 9, 2012||Awarded to a primary and secondary contractor.
CCS Presentation Systems $90,798.10 – primary contractor
AVI/SPL $72,141.01 – secondary contractor
|ITB # BGI-1112||Bids were received to provide Buildings and Grounds Improvements (Time and Materials)||Tuesday, March 13, 2012||Colossal Contractors, Inc. $221,500.00|
|ITB # CPS-1112||Bids were received to provide Painting and Carpentry Services (Time and Materials)||Thursday, March 1, 2012||Colossal Contractors, Inc. $66,455.00|
|ITB # SSSGT-1112||Bids were received to provide Sewer, Septic, Sludge and Grease Trap Service||Friday, December 16, 2011||Water Services, Inc. $13,000.00|
|ITB # SPA-1112||Bids were received to provide Student Planners and Agenda Books||Tuesday, December 13, 2011||Awarded to two (2) vendors:
Premier Agendas, Inc. awarded elementary schools ($14,029.55 with 5% early order discounts available).
The Student Planner awarded middle and high schools ($17,220.55 with 15% early order discounts available).
|ITB # NYB-1112||Bids were received for Demolition of Navy Yard Buildings||Tuesday, November 15, 2011||S. E. Davis Construction, LLC $54,174.00|
|ITB #CSD-1112||Bids were received for Custodial Supplies and Dispensers||Thursday, October 6, 2011||Awarded to multiple vendors:
Acme Paper & Supply Company ($32,876.78), Daycon (13,829.31), FPC Holdings ($9,460.20), S. Freedman ($7,838.90), Porter Supply ($4,185.65), Calico Industries ($3,179.00), Pyramid Paper ($1,368.56) and Laniado Wholesale ($6,528.00).
|ITB #WBL-1112||Bids were received for Waste Baskets and Liners||Tuesday, October 11, 2011||Calico Industries, Inc. $28,931.28|
|ITB #PPD-1112||Bids were received for Paper Products and Dispensers||Wednesday, October 5, 2011||W.B. Mason $24,647.30|
|ITB # WTP-1112||Bids were received for Water Treatment Program||Thursday, October 6, 2011||Bond Water Treament $36,995.00|
|ITB # WWTS-1112||Bids were received for Waste Water Treatment Service||Thursday, September 27, 2011||Water Services $46,810.00|
|ITB # FB-1011||Bids were received for Filter Bid.||Thursday, September 29, 2011||Capital Air Filter Corporation $80,000.00|
|ITB # SRS-1112||Bids were received for Snow Removal Services||Thursday, September 22, 2011||Apple Grove Farms $11,500.00 – Area A
Jimmy Richards & Sons Exc., Inc. $10,000.00- Area B
|RFP # DDCC-1112||Bids were received for Diplomas, Diploma Covers & Certificates.||Thursday, August 18, 2011 at 4:00 p.m.||Jostens, Inc. $18,661.50|
|ITB # FSB-1112||Bids were received for Full Service Bread.||Tuesday, July 26, 2011,Â at 2:00 p.m.||Bid Cancelled 8/4/2011|