|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
General Fund Erate Purchase - Change of Vendor: DHE Computer Systems, LLC
RFP 21-09 Uninterruptable Power Supplies |
|
|
|
Strategic Plan Alignment:
|
|
|
Enclosure:
|
|
|
File Attachment:
|
|
|
Summary:
|
|
The Board of Education is asked to approve a vendor change in the Award of RFP 21-09 to DHE Computer Systems, LLC and approve the increase of expenditure by an additional $36,705. |
|
|
|
Funding:
|
Total Amount of Project: $202,976
Less Erate Funding Commitment: $133,017
Cost to District: $69,959 |
|
|
|
Recommendation
|
|
The Board of Education approves a vendor change in the Award of RFP 21-09 to DHE Computer Systems, LLC and an increase of the expenditure in the amount of $36,705 as presented in the April 26, 2022 Board materials. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Tom Sanford - Director of Technology |
|
|
Signed By: |
|
|
David Horner - Chief Financial Officer |
|
|
Signed By: |
|
|
Charlotte Macaluso - Superintendent |
|
|
|
|
|
|
|
|