Agenda Item
Meeting Date: 8/14/2013 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 8.12 (Item #12) Ratification of Award of Summer Contract
LCAP (Local Control Accountability Plan) Goal:
Strategic Initiative 5.3 Optimal Operations and Infrastructure
Ensure that our facilities and infrastructure support and enhance student learning and safety.
Policy:
Enclosure:
File Attachment:
DecoTech PO's.pdf
Summary: 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.
Funding: Measure C 2010 Classroom Technology Enhancement 273.7
Fiscal Impact $285,097.44
Recommendation: Approve Ratification of Award of Contract as presented.
Approvals:
Recommended By:
Signed By:
Laura Warner - Administrative Secretary
Signed By:
Tim Cody - Program Manager
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Jayne Williams - Interim General Counsel
Signed By:
John Bernard - Interim Superintendent
Vote Results:

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
   
Barbara Oaks     Yes
Linda Mayo     Yes
Cheryl Hansen     Yes