| ITEM/PUBLIC AGENCY | BID # | COMPANY | COMMODITY | P.U.S.D. Board Date | Contract Expires | RENEWAL YEAR |
| MultiYear Bids | | | | | | |
| California State University (CSU) | 70818 | Canon USA, Inc. | Purchase Canon digital copier products and services-bw and color option models | 7/25/2012 | 4/30/2013 | 3rd |
| Colton Joint U.S.D. | Bid # 09-01 | Dave Bang & Associates | Playground equipment, outdoor site/department furnishings and dsa | 7/25/2012 | 2/17/2013 | 3rd |
| Cooperative Purchasing Network (TCPN) | R5023 | Office Depot | office supplies | 7/25/2012 | 2/28/2012 | 3rd |
| Cooperative Purchasing Network (TCPN) | MO757 | Daktronics | scoreboards, indoor/outdoor wallboards (marquees) | 7/25/2012 | 6/30/2015 | 3rd |
| District Wide Copier Maintenance Services | RFP 04(09-10)PUR | LDI Color Toolbox | copier maintenance | 7/25/2012 | | 3rd |
| District Wide Instructional Materials | 06(09-10)PUR | Lakeshore | instructional materials | 7/25/2012 | | 3rd |
| District Wide Integrated Pest Management Services | RFP 01(09-10)MO | IPMTECH Pest Management, Inc. | pesticide spraying | 7/25/2012 | | 3rd |
| District Wide Print Services | RFP 01(08-09)PUR | Office Depot | document printing services | 7/25/2012 | | 4th |
| District-Wide Movers and Storage Services | RFP 15(07-08)PUR | Interchange Group, Inc. | moving services | 7/25/2012 | | 5th |
| District Wide Trash Pick-up | RFP 05(09-10)MO | Ware Disposal, Inc. | trash pick-up and disposal | 7/25/2012 | | 3rd |
| District Wide Student/Moderator E-Mail System | RFP No. 06(11-12)IT | Gaggle.Net | E-Mail Software System | 7/25/2012 | | 2nd |
| General Services Administration (GSA) | GS-07F-0326T | Electronic Technologies Corporation USA, d/b/a Ingersoll Rand Security Technologies | security, facility management systems | 7/25/2012 | | 3rd |
| Glendale U.S.D. | P 13-08/09 | Apple | computer and related equipment | 7/25/2012 | 11/5/2012 | 3rd |
| Glendale U.S.D. | P 15-09/10 | Hewlett-Packard (HP) | computer and related equipment | 7/25/2012 | 4/20/2013 | 3rd |
| Glendale U.S.D. | P 16-09/10 | Jones/Campbell | classroom & office furniture | 7/25/2012 | 2/2/2013 | 3rd |
| Los Alamitos U.S.D. | 2010-0001 | Silver Creek Industries, Inc. | Purchase, Relocation, Dismantle and Removal of Department of State Approved Relocatable Classrooms and other Portable Structures | 7/25/2012 | ######## | 3rd |
| Oro Grande S.D. | #0203k | JTS Modular, Inc. | Purchase, Relocation, Dismantle and Removal of Department of State Approved Relocatable Classrooms and other Portable Structures | 7/25/2012 | | 2nd |
| Palos Verde S.D. | B-111202 | Tandus Flooring, Inc. | flooring materials and installation | 7/25/2012 | 4/18/2013 | 2nd |
| Redlands U.S.D. | #4-11 | Concepts School and Office Furnishings | school and office furniture | 7/25/2012 | | 2nd |
| San Joaquin County Office of Education | SJCOE PB Bid | USA Shade & Fabric Structures, Inc. | shade structures | 7/25/2012 | 6/27/2016 | 3rd |
| U.S. Communities | 11019 | Home Depot | maintenance & hardware supplies | 7/25/2012 | 7/31/2014 | 1st |
| U.S. Communities | 10-JLH-001 | Sports Supply Group (BSN Sports) | athletic supplies & p.e. equipment | 7/25/2012 | 9/30/2014 | 3rd |
| U.S. Communities | RFP No. 08-04026 | Fisher Science Education | science/labware supplies and equipment | 7/25/2012 | 6/30/2013 | 3rd |
| Western States Contracting Alliance (WSCA) | B27170 | NetAPP, Inc. | computer equipment, software, peripherals and related services | 7/25/2012 | 8/31/2012 | 3rd |
| Western States Contracting Alliance (WSCA) | 7-09-79-02 | Waxie’s Enterprises, Inc. | janitorial supplies | 7/25/2012 | 7/31/2012 | 3rd |
| Western States Contracting Alliance (WSCA) | 7-11-51-02 | W.W. Grainger, Inc. | facilities maintenance, lighting products, industrial supplies | 7/25/2012 | 2/18/2014 | 2nd |
| Western States Contracting Alliance (WSCA) | 7-10-70-15 | Sprint Solutions, Inc. | wireless communications services and equipment | 7/25/2012 | ######## | 2nd |
| Western States Contracting Alliance (WSCA) | 7-10-70-16 (CA) | Verizon Wireless | wireless communications services and equipment | 7/25/2012 | | 2nd |
| Western States Contracting Alliance (WSCA) | RFP/Contract #1523 (National) | Verizon Wireless and sprint Solutions, Inc. | wireless telecommunication services & equipment | 7/25/2012 | | 2nd |
| CMAS | | | | | | |
| Kompan, Inc. | 4-03-78-0022A | Playground Equipment, Outdoor Equipment, Tables and Trash Receptacles | | 7/25/2012 | | annual |
| Miracle Recreation Equipment Company | 4-99-78-0006A | Playground Equipment | | 7/25/2012 | | annual |
| California Western Visuals | 3-08-70-2515A | Smart Electronic White Boards/Projectors | | 7/25/2012 | | annual |
| Duplo U.S.A. | 4-01-36-0060B | Digital Duplicators | | 7/25/2012 | | annual |
| Robertson Industries, Inc. | 4-11-78-0003C | Playground-Surface Rubberized, Brand-Tot-Turf | | 7/25/2012 | | annual |
| Verizon California, Inc. | 3-04-70-0116AB | Wire-Cable (various) | | 7/25/2012 | ######## | annual |
| VARIOUS ANNUAL RENEWALS | | | | | | |
| Destruction of Class 3 Records | Agenda Item | Various | class records | 7/25/2012 | | annual |
| Authorization Sale of District Surplus Property | Agenda Item | Various | surplus equipment | 7/25/2012 | | annual |
| District Surplus Items | Agreement | The Liquidation Co. | auction of surplus Items | 7/25/2012 | | annual |
| District Wide Textbook Surplus | Agreement | IBBS (Independent Book Buying Services, LLC) | surplus textbooks | 7/25/2012 | | annual |
| District Wide Transportation Services | 02(11-12)MO | Durham School Services, L.P. | transportation | 7/25/2012 | | annual |
