Review Agenda Item
Meeting Date: 6/21/2022 - 6:30 PM
Category: Service Contracts/Licensing/Purchasing
Type: Action
Subject: 2.4 E-rate Network Switch Purchase.
Strategic Plans:
Policy:
Attachments
File Attachment:
TURNER UNIFIED SCHOOL DIST 202 Funding Commitment Decision Letter.pdf
Converge One E-rate Proposal.pdf
Summary: Technology requests the purchase of updated Cisco Networking Equipment. This equipment will mostly be purchased under the E-rate Program. This program traditionally pays for 80% of all covered expenses. In this case they will not be covering Switches purchased for ASC as Board Offices are not covered under the program. See attached proposal for the breakdown of parts and service warranties.
Funding: Project Total: $211,759.65

TUSD Total: $46,799.58
Recommendation: Motion to purchase Cisco Networking Equipment utilizing E-rate Funds as well as District Funds.
Approvals:
Recommended By:
Signed By:
Scott Keberlein - Supervisor
Signed By:
Dr. Jason Dandoy - Superintendent