Pasco County School District Ionwave #18-012-SB Addendum 4

Screen Printed, Embroidered, Promotional, and Rhinestone Products Contract

The District School Board of Pasco County in Florida awarded a contract to multiple vendors for providing a wide range of screen printed, embroidered, promotional, and rhinestone products. The contract includes three parts: Part A for apparel with screen printing and embroidery, Part B for promotional items, and Part C for custom rhinestone products. The awardees include vendors such as 1st Coast Printing Inc, All Sports Fan Gear, Amsterdam Printing & Litho, Bay Promo, B&B Sports, BSN SPORTS LLC, Cigar City Promos, CLUB AIR SPORTSWEAR, Critter Creations Inc, Custom Sportswear Inc, Cydne Pie Creations LLC, Flip Flop Embroidery Shoppe LLC, Frye Graphic Design LLC, Gulfside Custom T-Shirts Inc, Harbor/Trinity, LoweGear Printing, Neff Motivation Inc, JB Edwards, Stitch to My Lue Promotions LLC, Suncoast Promotional Products Inc dba Campus Gear, and Wicked Moose LLC. The contract commenced on April 19, 2018, for three years with an option to renew for up to three additional years. The estimated annual expenditure is approximately $1,000,000. The contract requires vendors to provide a variety of customizable blank products, with delivery within 5 to 15 business days, FOB destination, and compliance with various policies and standards.

Description

The District School Board of Pasco County awarded a contract to multiple vendors for providing a wide variety of screen printed, embroidered, promotional, and rhinestone products. The contract is divided into three parts: Part A for screen printed and embroidered products, Part B for promotional products, and Part C for custom rhinestone products. The awardees include multiple vendors selected based on highest scoring, responsive, and responsible proposals meeting the specifications and evaluation criteria. The contract term commenced on April 19, 2018, for three years with an option to renew for up to three additional years. Estimated annual expenditures are approximately $1,000,000, with no guarantees. Vendors are required to offer a wide variety of blank products customizable with screen printing, embroidery, promotional items, and rhinestones. Delivery terms include FOB destination with no additional delivery charges and delivery within 5 to 15 business days. The award includes detailed terms and conditions, including compliance with drug-free workplace policies, conflict of interest, insurance requirements, and public records compliance.

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