Review Agenda Item
Meeting Date: 9/26/2023 - 6:00 PM
Category: 11.0 CONSENT AGENDA
Type: Action
Subject: Capital Expenditure: Chromebook Replacement
Vendor: DHE Computer Systems, Lenovo NASPO Contract - MNWNC-117- State of Colorado
Strategic Plan Alignment:
Enclosure
File Attachment:
Summary: The Board of Education is asked to approve the purchase of 1,000 Chromebooks to be used as replacement devices for student use district wide.
Funding: Capital Expenditure: 25-43-699-00-2840-0735-000-0000
$404,650.00
Recommendation: The Board of Education approves the expenditure as listed above and appropriate the funds from Capital Funds as presented in the September 26, 2023, Board materials.
Approvals:
Recommended By:
Signed By:
Tom Sanford - Director of Technology
Signed By:
David Horner - Chief Financial Officer
Signed By:
Charlotte Macaluso - Superintendent