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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 2022-2023 funding year. |
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Funding:
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General Fund: 23-10-699-00-2840-0650-000-0000
CDW - MS Campus Suite - $130,646
CDW - Meraki Licensing Fee - $80,190
CDW - Lightspeed Relay - $72,100
CDW - Lightspeed MDM - $64,409
EMS LINQ - Alio - $90,930
Blackboard - $57,327
Frontline - Absence & Sub Mgmt. and Applicant Tracking - $34,574
Frontline - Central and Time & Attendance - $57,091
Frontline - Asset Management - $31,196
Frontline - Prof. Learning Management - $34,573 (PD Account)
Frontline - Learning & Collaboration Resources - $52,047 (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 June 28, 2022 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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