Review Agenda Item
Meeting Date: 3/14/2023 - 5:30 PM
Category: 11.0 CONSENT AGENDA
Type: Action
Subject: Capital Project: Equipment Purchases, Vendor/s: Dell and DHE
NASPO Contracts
Strategic Plan Alignment:
File Attachment:
Summary: 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.
Funding: 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
Recommendation: The Board of Education approves the replacement of various systems and approves the Capital Expenditure as presented in the March 14, 2023, Board materials.
Recommended By:
Signed By:
Tom Sanford - Director of Technology
Signed By:
David Horner - Chief Financial Officer
Signed By:
Charlotte Macaluso - Superintendent