Agenda Item
Meeting Date:
2/8/2021 - 6:00 PM  
Category:
Technology Services  
Type:
Action  
Subject:
Accept and approve the Revisions to the NEW and RENEWAL agreements between Broken Arrow Public Schools and E-Rate bid awarded vendors for the 2021-2022 school year. Approval requested for the updated, annual renewal for multi-year MIBS between BAPS and Peak UpTime. Approval also requested for the updated new MIBS contract between BAPS and Peak UpTime. Cost to the District is $146,657.28 and will be paid with Bond Funds and General Funds less the E-Rate discount. A. Bowser  
:
 
Enclosure:
Updated E-Rate Agreements with Peak UpTime  
File Attachment:
E-Rate - Kellogg Sovereign - Rev.pdf
 
Summary:
E-Rate requires annual re-bid of all vendors wanting to participate in the program, including existing services. Accepted bid summaries and authorization is required by E-Rate after the bid closing date. All services listed are the awarded bid service contracts and two annual renewal contracts to Peak UpTime original multi-year contracts. The total dollar amount for each service will be discounted by a rate determined when the final certified package and award has been determined in April, 2021.  
Funding:
Bond Fund
General Fund
E-Rate Discount
 
Recommendation
Approve  
Approvals:
Recommended By:
Signed By:
Debbie Hill - Board Clerk
Signed By:  
Ashley Bowser - Chief Technology Officer
Signed By:  
Janet Vinson - Superintendent
 
Vote Results:

Original Motion
Member Jerry Denton Moved, Member Brandy Roulet seconded to approve the Original motion 'Approve'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Brandy Roulet     Yes
Steve Majors     Yes
Steve Allen     Yes
Jerry Denton     Yes