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File #: 1819-0110   
Type: Agenda Item Status: Passed
File created: 2/28/2019 In control: School Board
On agenda: 3/12/2019 Final action: 3/12/2019
Title: Approval of Student Device Refresh Purchase with CDWG
Attachments: 1. CDWG_StudentRefresh, 2. Quote_DCP_SLS, 3. Certif Of Insurance, 4. CDWG_Agreement

TITLE

Title

Approval of Student Device Refresh Purchase with CDWG

 

end

 

BACKGROUND INFORMATION

These devices will replace the aging student devices in schools.   This quote was based on pricing provided in the Sourcewell (Formerly NJPA) Purchasing Agreement #100614.

 

BUDGET INFORMATION

Item Budgeted? Yes - IT Capital funds and Digital Classroom Funds

Total Cost: $1,791,612.68

Budget Coding: ___

Requisition Attached? N/A

 

CONTRACT INFORMATION

Contract with: ___

Contract value: $___

Budget coding: ___

 

Contract Purpose / Description: refresh aging student devices

 

Contract Originator: Joy Nulisch, 53310, IT Department

 

Board Meeting Date:  March 12, 2019

 

RECOMMENDATION

Recommendation

Approval of Student Device Refresh Purchase with CDWG