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Meeting Date:
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8/14/2013 - 7:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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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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Fiscal Impact
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$285,097.44
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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 | | | | | Barbara Oaks | Yes | | Linda Mayo | Yes | | Cheryl Hansen | Yes | |
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