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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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Annual Renewals: Non-Instructional Software |
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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 authorize the expenditures as listed below for the non-instructional software/licensing for the 2023-2024 funding year. |
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Funding:
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General Fund: 24-10-699-00-2840-0650-000-0000
CDW - Meraki Licensing Fee - $125,565
CDW - Lightspeed Relay - $82,600
CDW - Lightspeed MDM - $50,436
Blackboard - $62,593 (period 3 of 3 - signed agreement)
Frontline - Absence & Sub Mgmt. and Applicant Tracking - $37,167
Frontline - Central and Time & Attendance - $61,373
Frontline - Asset Management - $33,536
Frontline - Prof. Learning Management - $37,167 (PD Account)
Frontline - Learning & Collaboration Resources - $27,467 (PD Account) |
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Recommendation
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The Board of Education approves the expenditures as listed above and appropriates the funds from the General Fund as presented in the May 16, 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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Kelly Warren - Director of Professional Development |
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Signed By: |
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Charlotte Macaluso - Superintendent |
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