{"MatterId":4508,"MatterGuid":"BAC80170-9C27-4425-97BC-FCE0D492FB5D","MatterLastModifiedUtc":"2025-09-24T13:29:01.94","MatterRowVersion":"AAAAAABqH8M=","MatterFile":"26-3305","MatterName":null,"MatterTitle":"Approve the renewal of the piggyback of Choice Partners, Contract No. 22/053KN-03: Custodial Supplies & Services, awarded to Buckeye Cleaning Center of Tampa and approve the purchase of goods for an estimated annual spending of $98,413.04.","MatterTypeId":52,"MatterTypeName":"Purchase Order/Bid Items","MatterStatusId":72,"MatterStatusName":"Passed","MatterBodyId":138,"MatterBodyName":"School Board Regular Meeting","MatterIntroDate":"2025-09-04T00:00:00","MatterAgendaDate":"2025-09-23T00:00:00","MatterPassedDate":"2025-09-23T00:00:00","MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":"Warehouse, Property Control, Printing & Records","MatterNotes":"{\\rtf1\\ansi\\ansicpg1252\\deff0\\deflang1033{\\fonttbl{\\f0\\fnil\\fcharset0 Arial;}{\\f1\\fnil Arial;}}\r\n\\viewkind4\\uc1\\pard\\fs20 Budget sheet needs to be reviewed and possibly revised.\\f1\\par\r\n}","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":[]}