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File #: 1920201   
Type: Agenda Item Status: Passed
File created: 10/9/2019 In control: School Board
On agenda: 10/22/2019 Final action: 10/22/2019
Title: Approve Purchase of Network Gear from CDWG.
Attachments: 1. SwitlikBenchQuote, 2. CDWG_NJPA, 3. Cert of Insurance_CDW

TITLE

Title

Approve Purchase of Network Gear from CDWG.

 

end

 

BACKGROUND INFORMATION

This network gear will be used for for Switlik, IT bench stock and a Facilities project.  Items were quoted under contract pricing associated with Sourcewell competitive bid #100614 (formerly NJPA).

 

BUDGET INFORMATION

Item Budgeted? Yes

Total Cost: $_55,823.24_

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:  October 22, 2019

 

RECOMMENDATION

Recommendation

Approve purchase over $25K for network gear.