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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: DR Site, vendor: The Redesign Group
OMNIA Contract Code: C000001086007
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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 expense of $115,589 for the purchase of new servers and storage for a Disaster Recovery (DR) site. The DR site will provide additional protections to allow for continuity of business operations in the event of natural disaster or security incidents.
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Funding:
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Capital Expenditure: Not to Exceed Amount of $115,589
24-43-699-00-2840-0734-000-0000
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Recommendation:
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The Board of Education approves the Capital Expenditure for the purchase of Virtual Server Infrastructure for the Disaster Recovery site and appropriates the funds 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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