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Meeting Date:
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3/14/2023 - 5:30 PM
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Category:
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11.0 CONSENT AGENDA
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Type:
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Action
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Subject:
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Capital Project: Equipment Purchases, Vendor/s: Dell and DHE
NASPO Contracts
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Strategic Plan Alignment:
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Enclosure
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File Attachment:
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Summary:
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The Board of Education is asked to approve the replacement of various systems listed below for use throughout the District as part of the five (5) year replacement plan.
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Funding:
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Capital Expenditure: Total = $655,406
Teacher Devices = $138,700
Student Chromebooks = $405,000
CMAS and IP Intercom Systems Management Devices = $64,350
Staff Replacement Devices = $47,356
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Recommendation:
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The Board of Education approves the replacement of various systems and approves the Capital Expenditure as presented in the March 14, 2023, Board materials.
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Approvals:
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Recommended By:
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Signed By:
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Tom Sanford - Director of Technology
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Signed By:
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David Horner - Chief Financial Officer
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Signed By:
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Charlotte Macaluso - Superintendent
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