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Meeting Date:
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4/26/2022 - 5:30 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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General Fund Erate Purchase - Change of Vendor: DHE Computer Systems, LLC
RFP 21-09 Uninterruptable Power Supplies
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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 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.
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Funding:
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Total Amount of Project: $202,976
Less Erate Funding Commitment: $133,017
Cost to District: $69,959
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Recommendation:
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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.
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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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