Agenda Item
Meeting Date: 11/18/2019 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 15.14 (Item #15) Review and Potential Approval of 2019-2020 Pending Computer/Technology Purchases Spreadsheet through November 11, 2019
LCAP (Local Control Accountability Plan) Goal:
Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and/or career.
Policy:
Enclosure: 2019-2020 Pending Computer/Technology Purchases Spreadsheet through November 11, 2019
File Attachment:
Pending Board Approval Tech Purchases to 111119.pdf
Summary: On August 13, 2018, Item #17.20, the Mt. Diablo Unified School District School Board Awarded Bid 1809, Technology Materials and Services, to the following low bidders: Arey Jones, Decotech Systems, Inc., R-Computer, and Emergent for the 2018-2019 Fiscal Year. Per the terms of Bid 1809, the contract pricing was extended for the following years 2019-2020, 2020-2021, and 2021-2022. The District also purchases Apple products; Apple is a sole source provider. The District also makes wiring and safety lock purchases to support technology purchases from D & D Security.

In order to provide more transparency in our technology purchases, the District is presenting the purchases requested for the 2019-2020 fiscal year through November 11, 2019, with the totals to the following vendors:
Apple - $144,703.08
Arey Jones - $409,529.62
D & D Security - $66,332.38
DecoTech - $533,065.67

Purchase Orders and Pending Purchase Requisitions for the 2019-2020 fiscal year total, as of November 11, 2019, is $1,153,630.75. New purchase requests since the October 21, 2019, totaling $256,282.84, are included in the 2019-2020 total of $1,153,630.75.
Funding: Various district budgets, provided on attachment.
Fiscal Impact $256,282.84
Recommendation: Move to approve the 2019-2020 Pending Computer/Technology Purchases Spreadsheet through November 11, 2019 in the amount of $256,282.84 (year to date total of $1,153,630.75).
Approvals:
Recommended By:
Signed By:
Elizabeth McClanahan - Director of Purchasing and Warehouse
Signed By:
Joshua Wittman - Director of Technology Support
Signed By:
Mika Arbelbide - Director of Budget
Signed By:
Robert Martinez - Superintendent
Vote Results:

Original Motion
Member Debra Mason Moved, Member Linda Mayo seconded to approve the Original motion 'Move to approve the 2019-2020 Pending Computer/Technology Purchases Spreadsheet through November 11, 2019 in the amount of $256,282.84 (year to date total of $1,153,630.75).'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Joanne Durkee     Yes
Brian Lawrence     Yes
Debra Mason     Yes
Cherise Khaund     Yes