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Meeting Date:
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6/28/2022 - 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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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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