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Meeting Date:
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3/11/2025 - 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: Intercom Replacement - Paragon Learning Center and Administrative Services Center
Vendor: KBL and Highpoint
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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 in the amount of $90,617 for the replacement of the Intercom Systems at Paragon Learning Center and Administrative Services Center.
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Funding:
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Capital Expenditure:
25-43-699-00-2840-0734-000-0000
High Point Networks - Paragon Learning Ctr = $44,797.00
25-43-699-00-2840-0432-000-0000
KBL - Administrative Services = $23,320
KBL - Paragon Learning Ctr = $22,500
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Recommendation:
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The Board of Education approves an expenditure in the amount of $90,617 for emergency replacement of the Intercom Systems at Paragon Learning Center and Administrative Services Center and appropriates the funds from the Capital Projects Fund as presented in the March 11, 2025 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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Lana Niehans - Chief Financial Officer
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Signed By:
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Dr. Barbara Kimzey - Superintendent
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