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File #: 2021426   
Type: Agenda Item Status: Passed
File created: 4/14/2021 In control: School Board
On agenda: 4/27/2021 Final action: 4/27/2021
Title: Approve purchase of servers with CDWG
Attachments: 1. Rationale - Approve Purchase of Servers with CDWG, 2. Quote_v2_CDWG, 3. CDW EOI Liability 20-21

TITLE

 

Approve purchase of servers with CDWG

 

BACKGROUND INFORMATION

 

This equipment will be replacing aging servers, use for IT operations at the school sites. IT has satisfied procurement requirements by acquiring these devices through a competitive procurement process conducted by Sourcewell Contract with CDWG # 081419.

 

BUDGET INFORMATION

 

Item Budgeted? Yes

Total Cost: $74,595.43

 

Budget Coding:

Requisition Attached?

 

CONTRACT INFORMATION

 

Contract with: CDWG

Contract value: $74,595.43

Budget coding:

 

Contract Purpose / Description: Approve purchase of servers through CDWG

 

Contract Originator: Joy Nulisch, 53310, IT Department

 

 

RECOMMENDATION

 

Recommend to Approve purchase of equipment for schools.

 

Board Meeting Date: April 27,2021