Agenda Item
Meeting Date: 4/23/2019 - 4:30 PM
Category: 11.0 CONSENT AGENDA
Type: Action
Subject: Capital Expenditure: Chromebook Purchase
Strategic Plan Alignment:
Enclosure:
File Attachment:
Summary: The IT Department is asking the Board to approve the expenditure of $1,247,375 for the purchase of Chromebooks to replace Acer Chromebooks set to expire this June. $924,525 of the total will be spent through Capital funds while the rest will come out of the IT budget designated for district-wide equipment. (DHE was vendor awarded RFQ 19-08.)
Funding: IT Capital Fund: 9-43-699-00-2840-0651-000-0000
$924,525
IT General Fund: 9-10-699-00-2840-0651-000-0000
$322,850
Recommendation: The Board of Education approves the purchase of Chromebooks as presented in the April 23, 2019 Board materials.
Approvals:
Recommended By:
Signed By:
Zach Mather - Director of Technology
Signed By:
David Horner - Chief Financial Officer
Signed By:
Charlotte Macaluso - Superintendent