Addendum No. 8 Abington School District Meeting August 12, 2014 AWARDS FOR BOARD APPROVAL 8/12/14

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1 Addendum No. 8 Abington School District ANTI-MALWARE SOFTWARE CDW Government, LLC $20, (COSTARS ) Fortnet Security 17, GovConnection, Inc. 20, (COSTARS ) Guardian Network Solutions 20, It is recommended that the award for Anti-Malware Software be made to Fortnet Security in the amount of $17, FIELD HOCKEY, FOOTBALL AND SOCCER UNIFORMS ABINGTON SENIOR HIGH SCHOOL Ampro Sports Kelly s Sports, Ltd. The Run Around, Inc. Awards made to: Ampro Sports $3, Kelly s Sports, Ltd. 5, Total $8, The above is an item quote and an item award is recommended. The total amount of the award is the sum of all individual items. -1-

2 INSTALLATION AND CONFIGURATION OF WIRELESS ACCESS POINTS COPPER BEECH, HIGHLAND, MCKINLEY, OVERLOOK, RYDAL EAST, RYDAL WEST AND WILLOW HILL ELEMENTARY SCHOOLS It is recommended that all bids received on July 24, 2014 for the Installation and Configuration of Wireless Access Points at Copper Beech, Highland, McKinley, Overlook, Rydal East, Rydal West and Willow Hill Elementary Schools be rejected. -2-

3 MOBILE COMPUTERS, WIRELESS ACCESS POINTS AND RELATED COMPONENTS Specifications secured by: Ace Computers Aerohive Networks CDI Computer Dealers, Inc. CDW Government, LLC MRA International Construction Journal CTI Telecom Dell, Inc. eplus Technology, Inc. Graffen Business Solutions, Inc. IntegraONE Jack Cohen & Co., Inc. JAR Systems McGraw-Hill Construction MCIU Micron Consumer Products Group Mid AtlanticBX Pomeroy Prime Vendor Quatro Systems, Inc. SHI International Corp. SMS Building Systems SPS TEL-DAT Communications Tiger Direct Bids awarded to: CDW Government, LLC $166, IntegraOne 147, SHI International Corp. 82, Total $396, The above is an item bid and an item award is recommended. The total amount of the award is the sum of all individual items. -3-

4 REPLACEMENT DOMESTIC HOT WATER HEATER RYDAL WEST ELEMENTARY SCHOOL Ferguson Enterprises, Inc. $7, Grove Supply, Inc. 7, J. Lorber Co., Inc. 6, It is recommended that the award for a Replacement Domestic Hot Water Heater at Rydal West Elementary School be made to J. Lorber Co., Inc. in the amount of $6, REPLACEMENT EXTERIOR LIGHT FIXTURES ABINGTON JUNIOR AND ABINGTON SENIOR HIGH SCHOOLS Tri-County Electrical Supply, Inc. $8, Valley Power, Inc. 7, Yale Electric Supply Co. 7, It is recommended that the award for Replacement Exterior Light Fixtures at Abington Junior and Abington Senior High Schools be made to Valley Power, Inc. in the amount of $7, REPLACEMENT MAINTENANCE VAN Auto Fleet Remarketing, Inc. $12, Cargurus 11, Ivyridge Motorcars, Inc. 10, It is recommended that the award for a Replacement Maintenance Van be made to Ivyridge Motorcars, Inc. in the amount of $10,

5 REPLACEMENT OVERHEAD DOOR MEMORIAL FIELD POWER HOUSE Allen Door and Service Corp. $7, Crown Door Co., Inc. 9, The Jaydor Co. 6, It is recommended that the award for a Replacement Overhead Door at Memorial Field Power House be made to The Jaydor Co. in the amount of $6, CHANGE ORDER: BUILDING DEMOLITION GLENSIDE-WELDON ELEMENTARY SCHOOL It is recommended that the Board approved contract between the District and Dore & Associates Contracting, Inc. be increased by the amount of $135, for a total contract value of $1,379, (Contract No approved 3/25/14) CHANGE ORDER: ENVIRONMENTAL CONSULTING SERVICES: ASBESTOS ABATEMENT PLASTER CEILING MODIFICATION PROJECT ABINGTON JUNIOR HIGH SCHOOL It is recommended that the Board approved contract between the District and Eagle Industrial Hygiene Services, Inc. be increased by the amount of $3, for a total contract value of $16, (PO No approved 3/25/14) -5-

6 CHANGE ORDER: INTERACTIVE ELECTRONIC WHITEBOARDS, PROJECTORS AND RELATED COMPONENTS It is recommended that the Board approved contract between the District and CDW Government, LLC be increased by the amount of $10, for a total contract value of $13, It is also recommended that the Board approved contract between the District and GovConnection, Inc. be increased by the amount of $2, for a total contract value of $8, CHANGE ORDER: UPGRADES TO MEMORIAL FIELD AT HUNTINGDON ROAD GENERAL CONSTRUCTION It is recommended that the Board approved contract between the District and F. W. Houder, Inc. be increased by the amount of $20, for a total contract value of $3,528, (Contract No approved 5/27/14) -6-