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Meeting Date:
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6/8/2022 - 7:30 PM
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Category:
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Consent Agenda Action Items - Non-Personnel
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Type:
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Action
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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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Vote Results:
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| 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 | | Dr. Anthony DiCesaro | Yes | | Janice Tarson | Yes | | Robert Achtzehn | Yes | | Amanda Priano | Yes | | Peter Giglione | Yes | | Melissa Wood | Yes | | Greg Zeman | Yes | |
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