Review Agenda Item
Meeting Date: 3/11/2025 - 5:30 PM
Category: 11.0 CONSENT AGENDA
Type: Action
Subject: Capital Expenditure - Replacement of Teacher Devices
Vendor: Dell, Contract: Dell NASPO Computer Equipment PA - Colorado
Strategic Plan Alignment:
Enclosure
File Attachment:
Summary: The Board of Education is asked to approve the replacement of various Teacher systems listed below for use throughout the District as part of the five (5) year replacement plan.
Funding: Capital Expenditure: Total = $550,934
25-43-699-00-2840-0735-000-0000
Recommendation: The Board of Education approves the replacement of various systems and approves the Capital Expenditure as presented in the March 11, 2025, Board materials.
Approvals:
Recommended By:
Signed By:
Tom Sanford - Director of Technology
Signed By:
Lana Niehans - Chief Financial Officer
Signed By:
Dr. Barbara Kimzey - Superintendent