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SCHOOL BOARD OF BREVARD COUNTY OFFICE OF PURCHASING SERVICES 2700 JUDGE FRAN JAMIESON WAY VIERA, FL 32940-6601 SSA #15-257-DR – Jostens, Inc. – Viera High School NON-COMPETITIVE SALES AND SERVICE AGREEMENT: VENDOR NAME AMOUNT AWARDED REQUIRED PRODUCTS/SERVICES Jostens, Inc. $85,600.00 School Yearbook TOTAL $85,600.00 DISCUSSION: Request approval of the attached sales and services agreement with Jostens, Inc. is for yearbook publishing services. This will provide Viera High School 1000 yearbooks for student purchase for the 2014-2015 school year. CONTRACT TERM: The contract term shall commence October 29, 2014 and continue until June 30, 2015. RECOMMENDATION: It is the recommendation of Ms. Jane Cline, Central Area Superintendent and Mike Alba, Principal of Viera High School, to approve the attached agreement with Jostens, Inc. in the amount of $85,600.00. AUTHORITY FOR ACTION: Florida Administrative Code 6A-1.091 ACTION BY BOARD: ___ Approved Recommendation(s) Above & Awarded Meeting Date: October 28, 2014 ___ Other ___________________________________ Mark Langdorf Director of Risk Management Judy R. Preston Associate Superintendent of Financial Services

SCHOOL BOARD OF BREVARD COUNTY OFFICE OF PURCHASING ...eagendatoc.brevardschools.org/10-28-2014 Special School Board Me… · 2015 JOSTENS Yearbook 2015 State College, PA Clarksville,

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Page 1: SCHOOL BOARD OF BREVARD COUNTY OFFICE OF PURCHASING ...eagendatoc.brevardschools.org/10-28-2014 Special School Board Me… · 2015 JOSTENS Yearbook 2015 State College, PA Clarksville,

SCHOOL BOARD OF BREVARD COUNTY OFFICE OF PURCHASING SERVICES 2700 JUDGE FRAN JAMIESON WAY VIERA, FL 32940-6601

SSA #15-257-DR – Jostens, Inc. – Viera High School NON-COMPETITIVE SALES AND SERVICE AGREEMENT:

VENDOR NAME AMOUNT AWARDED

REQUIRED PRODUCTS/SERVICES

Jostens, Inc. $85,600.00 School Yearbook TOTAL $85,600.00

DISCUSSION:

Request approval of the attached sales and services agreement with Jostens, Inc. is for yearbook publishing services. This will provide Viera High School 1000 yearbooks for student purchase for the 2014-2015 school year.

CONTRACT TERM:

The contract term shall commence October 29, 2014 and continue until June 30, 2015.

RECOMMENDATION:

It is the recommendation of Ms. Jane Cline, Central Area Superintendent and Mike Alba, Principal of Viera High School, to approve the attached agreement with Jostens, Inc. in the amount of $85,600.00.

AUTHORITY FOR ACTION:

Florida Administrative Code 6A-1.091

ACTION BY BOARD:

___ Approved Recommendation(s) Above & Awarded Meeting Date: October 28, 2014

___ Other ___________________________________

Mark Langdorf Director of Risk Management Judy R. Preston Associate Superintendent of Financial Services

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