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File #: 1920191   
Type: Agenda Item Status: Passed
File created: 10/1/2019 In control: School Board
On agenda: 10/8/2019 Final action: 10/8/2019
Title: Approval of Granicus Year 2 of 3 Payment - $27,300
Attachments: 1. FL_Monroe County School District_Q-80671_JAN2020 Granicus, 2. Granicus Master Subscription Agreement 12.182018

TITLE

Title

Approval of Granicus Year 2 of 3 Payment - $27,300

 

end

 

BACKGROUND INFORMATION

This is a request for payment of the current year for our agenda management software which includes contracting routing, agenda, meeting, VOD hosting and closed captioning was added in December, 2018.  The Board approved a three year contract on December 18,2018.

 

BUDGET INFORMATION

Item Budgeted? Yes

Total Cost: $27,300

 

 

 

Contract Purpose / Description: Agenda routing and management software

 

Contract Originator: Mark T. Porter, Superintendent

 

Board Meeting Date:  October 8, 2019

 

RECOMMENDATION

Recommendation

Approval of Granicus Year 2 of 3 Payment - $27,300