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Meeting Date:
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3/18/2024 - 6:00 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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Capital Expenditure: Meraki Security Cameras, vendor CDW-G and
Installation, vendor KBL Industries
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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 expenditure of $99,360 for the purchase of security cameras from the vendor CDW-G and the district wide replacement and installation of the security cameras by KBL Industries. These cameras will replace existing cameras that have reached end of their life cycle support.
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Funding:
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Capital Expenditure:
24-43-699-00-2840-0735-000-0000
CDW - Meraki Cameras - $84,960.00
Contract: Colorado Cisco NASPO ValuePoint AR3227 (AR3227 05819)
24-43-699-00-2840-0432-000-0000
KBL - Installation of Security Cameras - $14,400
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Recommendation:
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The Board of Education approves the purchase and installation of replacement security cameras from the vendors CDW-G and KBL Industries and appropriates the funds from Capital Reserves as presented in the March 18, 2024 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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