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Meeting Date:
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Category:
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Type:
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Subject:
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Purchase - Capital Technology Services Items |
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Strategic Plans:
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Goal 3 Operations and Financial Management
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Enclosure:
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File Attachment:
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Summary:
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Funding:
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Recommendation
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The Superintendent, Director of Finance and Operations Mark Cherpak, and the Director of Communication, Innovation, and Advancement Dr. Janeen Peretin recommend the purchase of technology items per the attachment in the total amount not to exceed $711,867.17. Funding for these expenditures will be provided by the District's Fund Balance and through the Elementary and Secondary School Emergency Relief Fund (ESSER Fund). |
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Approvals:
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Recommended By: |
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Signed By: |
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Theanita Hampsay - Board Secretary |
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Signed By: |
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Randal Lutz - Superintendent |
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