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Meeting Date:
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Category:
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Type:
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Subject:
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Capital Expenditure: Devices for Students and Staff Vendor/s: Dell Inc., Dell NASPO Computer Equipment PA - Colorado and DHE Computer Systems LLC, Omnia Partners Public Sector #R200803 DHE |
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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 as 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: Not to Exceed amount of $ 1,025,671. 24-43-699-00-2840-0735-000-0000 Dell - Teacher/Administrator - qty 75 DHE - Student Chromebooks - qty 1,500 DHE - School Office and Media Circulation - qty 135 DHE - CTE CAD Lab - qty 28 DHE - CTE Graphics Labs - qty 60 Dell - Facilities and IT - qty 6 |
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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 April 23, 2024 Board materials. |
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Approvals:
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Recommended By: |
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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