Agenda Item
Meeting Date:
6/8/2022 - 7:30 PM  
Category:
Consent Agenda Action Items - Non-Personnel  
Type:
Action  
Subject:
Purchase - Capital Technology Services Items  
Strategic Plans:
Goal 3
Operations and Financial Management
 
Enclosure:
 
File Attachment:
2022-2023 Capital Requests Technology Services.pdf
2022-2023 RFP Student Device Quotes.pdf
 
Summary:
 
Funding:
 
Recommendation
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).  
Approvals:
Recommended By:
Signed By:
Theanita Hampsay - Board Secretary
Signed By:  
Randal Lutz - Superintendent
 
Vote Results:

Original Motion
Member Janice Tarson Moved, Member Karen Brown seconded to approve the Original motion '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).'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0.
The motion Carried 9 - 0
   
Karen Brown     Yes
Dan Knezevich     Yes
Janice Tarson     Yes
Dr. Anthony DiCesaro     Yes
Robert Achtzehn     Yes
Peter Giglione     Yes
Amanda Priano     Yes
Melissa Wood     Yes
Greg Zeman     Yes