Agenda Item
Meeting Date: 7/30/2019 - 5:00 PM
Category: 11.0 CONSENT AGENDA
Type: Action
Subject: Amended Expenditure: Meraki Licenses
Strategic Plan Alignment:
Enclosure:
File Attachment:
Summary: On May 21, 2019, the Board approved the expenditure of $54,560 with the vendor CDW-G for Meraki Licenses. The request is being made to fund an additional amount of $21,390, increasing the total purchase price to $75,950.
Funding: Additional Meraki Licensing Fee - $21,390.
20-10-699-00-2840-0650-000-0000
Recommendation: The Board of Education approves the amended expenditure as listed above and appropriates the funds from the General Fund as presented in the July 30, 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