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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: IT Vehicles, vendor Phil Long Ford |
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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 an expenditure not to exceed $85,000 from the IT Capital Funds for the purchase of two (2) service trucks from the vendor Phil Long Ford. Vehicles will be used by Information Technology staff. |
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Funding:
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IT Capital Funds expenditure: 24-43-699-00-2840-0732-000-0000
Total purchase will NOT exceed $85,000.00. |
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Recommendation
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The Board of Education approves an expenditure not to exceed the amount of $85,000 from Phil Long Ford and appropriates the funds from the IT Capital Funds as presented in the February 27, 2024, 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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