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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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8.12 (Item #12) Ratification of Award of Summer Contract |
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LCAP (Local Control Accountability Plan) Goal:
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Strategic Initiative 5.3 Optimal Operations and Infrastructure Ensure that our facilities and infrastructure support and enhance student learning and safety.
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Enclosure:
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File Attachment:
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Summary:
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At the June 17, 2013 Board of Education meeting, the Board authorized Resolution No. 12/13-48, for the timely award of the following contracts/projects.
Purchase Order #88670, to DecoTech, for computer equipment and software supplies for Diablo View Middle School in the amount of $71,274.36
Purchase Order #88677, to DecoTech, for computer equipment and software supplies for Riverview Middle School in the amount of $71,274.36.
Purchase Order #88678, to DecoTech, for computer equipment and software supplies for Pine Hollow Middle School in the amount of $71,274.36.
Purchase Order #88679, to DecoTech, for computer equipment and software supplies for El Dorado Middle School in the amount of $71,274.36.
Pricing based on State of California Standards - HP WSCA/NASPO Contract #B27164
Budget for this project is $1,500,000. |
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Funding:
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Measure C 2010 Classroom Technology Enhancement 273.7 |
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Recommendation
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Approve Ratification of Award of Contract as presented. |
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Approvals:
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Recommended By: |
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Signed By: |
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Laura Warner - Administrative Secretary |
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Signed By: |
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Tim Cody - Program Manager |
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Signed By: |
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Bryan Richards - Chief Financial Officer |
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Signed By: |
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Jayne Williams - Interim General Counsel |
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Signed By: |
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John Bernard - Interim Superintendent |
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Vote Results:
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| Original Motion | | Member Moved, Member seconded to approve the Original motion 'Approve Consent Agenda.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 3 Nay: 0. | | The motion Carried 3 - 0 | | | | | Cheryl Hansen | Yes | | Linda Mayo | Yes | | Barbara Oaks | Yes | |
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