{"MatterId":3795,"MatterGuid":"D2EDB8D3-5213-424D-8988-3E4B731B6591","MatterLastModifiedUtc":"2024-10-23T14:25:52.44","MatterRowVersion":"AAAAAABWYOA=","MatterFile":"25-2592","MatterName":null,"MatterTitle":"Approve the piggyback of Choice Partners, Contract No. 22/053KN-03: Custodial Supplies & Services, awarded to Buckeye International Center for the purchases of all varieties of custodial/janitorial supplies and authorize the purchase of various custodial & related products for an estimated annual spending of $304,259.06.","MatterTypeId":52,"MatterTypeName":"Purchase Order/Bid Items","MatterStatusId":72,"MatterStatusName":"Passed","MatterBodyId":138,"MatterBodyName":"School Board Regular Meeting","MatterIntroDate":"2024-09-16T00:00:00","MatterAgendaDate":"2024-10-22T00:00:00","MatterPassedDate":"2024-10-22T00:00:00","MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":"Warehouse, Property Control, Printing & Records","MatterNotes":null,"MatterVersion":"1","MatterCost":null,"MatterText1":null,"MatterText2":"chatman_t@hcsb.k12.fl.us","MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":null,"MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]}