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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: Chromebook Replacement
Vendor: DHE Computer Systems, Lenovo NASPO Contract - MNWNC-117- State of Colorado |
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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 purchase of 1,000 Chromebooks to be used as replacement devices for student use district wide. |
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Funding:
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Capital Expenditure: 23-43-699-00-2840-0735-000-0000
$307,400 |
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Recommendation
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The Board of Education approves the expenditure as listed above and appropriate the funds from Capital Funds as presented in the October 25, 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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