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Meeting Date:
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4/23/2024 - 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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Capital Expenditure: Devices for Students and Staff
Vendor/s: Dell Inc., Dell NASPO Computer Equipment PA - Colorado and DHE Computer Systems LLC, Omnia Partners Public Sector #R200803
DHE
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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 replacement of various systems as listed below for use throughout the district as part of the five (5) year replacement plan.
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Funding:
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Capital Expenditure: Not to Exceed amount of $ 1,025,671.
24-43-699-00-2840-0735-000-0000
Dell - Teacher/Administrator - qty 75
DHE - Student Chromebooks - qty 1,500
DHE - School Office and Media Circulation - qty 135
DHE - CTE CAD Lab - qty 28
DHE - CTE Graphics Labs - qty 60
Dell - Facilities and IT - qty 6
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Recommendation:
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The Board of Education approves the replacement of various systems and approves the Capital Expenditure as presented in the April 23, 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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