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Meeting Date:
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5/18/2021 - 5:15 PM
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Category:
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11.0 CONSENT AGENDA
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Type:
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Action
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Subject:
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Annual Software Renewals - Non Instructional Software/Licensing Fees
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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 with annual renewal periods of July 2021 - June 2022.
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Funding:
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General Fund: 22-10-699-00-2840-0650-000-0000
CDW - MS Campus Suite - $132,241
CDW - Meraki Licensing Fee - $80,190
CDW - Lightspeed Relay - $71,146
CDW - Lightspeed MDM - $64,409
Weidenhammer - Alio - $90,930
Blackboard - $60,795
Frontline - Absence & Sub Mgmt. and Applicant Tracking - $32,772
Frontline - PD and Learning Collaboration - $82,104 (PD Account)
Frontline - Central and Time & Attendance - $54,895
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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 May 18, 2021 Board materials.
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Approvals:
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Recommended By:
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Signed By:
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Zach Mather - 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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