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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: Meraki Security Cameras, vendor CDW-G and Installation, vendor KBL Industries |
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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 expenditure of $99,360 for the purchase of security cameras from the vendor CDW-G and the district wide replacement and installation of the security cameras by KBL Industries. These cameras will replace existing cameras that have reached end of their life cycle support. |
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Funding:
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Capital Expenditure: 24-43-699-00-2840-0735-000-0000 CDW - Meraki Cameras - $84,960.00 Contract: Colorado Cisco NASPO ValuePoint AR3227 (AR3227 05819) 24-43-699-00-2840-0432-000-0000 KBL - Installation of Security Cameras - $14,400 |
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Recommendation
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The Board of Education approves the purchase and installation of replacement security cameras from the vendors CDW-G and KBL Industries and appropriates the funds from Capital Reserves as presented in the March 18, 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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