Review Agenda Item
Meeting Date: 2/27/2024 - 6:00 PM
Category: 11.0 CONSENT AGENDA
Type: Action
Subject: Capital Expenditure: IT Vehicles, vendor Phil Long Ford
Strategic Plan Alignment:
File Attachment:
Summary: The Board of Education is asked to approve an expenditure not to exceed $85,000 from the IT Capital Funds for the purchase of two (2) service trucks from the vendor Phil Long Ford. Vehicles will be used by Information Technology staff.
Funding: IT Capital Funds expenditure: 24-43-699-00-2840-0732-000-0000
Total purchase will NOT exceed $85,000.00.
Recommendation: The Board of Education approves an expenditure not to exceed the amount of $85,000 from Phil Long Ford and appropriates the funds from the IT Capital Funds as presented in the February 27, 2024, Board materials.
Recommended By:
Signed By:
Tom Sanford - Director of Technology
Signed By:
David Horner - Chief Financial Officer
Signed By:
Charlotte Macaluso - Superintendent