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File #: 1819-0216   
Type: Agenda Item Status: Passed
File created: 4/25/2019 In control: School Board
On agenda: 5/14/2019 Final action: 5/14/2019
Title: Approve purchase with Dell for new devices for CTE programs
Attachments: 1. CSH_quote, 2. HOB_quote, 3. KLS_Quote, 4. KWH_quote, 5. MHS_quote, 6. SLS_quote, 7. Dell_Cert of Insurance

TITLE

Title

Approve purchase with Dell for new devices for CTE programs

 

end

 

BACKGROUND INFORMATION

Utilizing state contract 43211500-WSCA-15-ACS and code  #WN08AGW. These devices will replace aging devices currently used at schools for CTE programs includeing but not limited to MOS, and Adobe.

 

BUDGET INFORMATION

Item Budgeted? Yes

Total Cost: $414,332

Budget Coding: ___

Requisition Attached? No

 

CONTRACT INFORMATION

Contract with: ___

Contract value: $___

Budget coding: ___

 

Contract Purpose / Description: ___

 

Contract Originator: Joy Nulisch, 53310, IT Department

 

Board Meeting Date:  May 14, 2019

 

RECOMMENDATION

Recommendation

Approve purchase with Dell for student devices for CTE Programs.