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Meeting Date:
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Category:
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Type:
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Subject:
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Accept and approve the NEW agreement between Broken Arrow Public Schools and Trafera for Lightspeed to provide protection and monitors student's online activity while on their District supplied Chromebook. Cost to the District is $49,410.00 and will be paid with Chromedesk Activity Funds. B. Chitty |
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Enclosure:
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File Attachment:
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Summary:
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Funding:
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Recommendation
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Approvals:
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Recommended By: |
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Signed By: |
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Debbie Hill - Board Clerk |
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Signed By: |
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Karla Dyess - Associate Superintendent of Instructional Services |
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Signed By: |
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Janet Vinson - Superintendent |
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Vote Results:
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| Original Motion | | Member Jerry Denton Moved, Member John Cockrell seconded to approve the Original motion 'Approve'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Jerry Denton | Yes | | Steve Allen | Yes | | Steve Majors | Yes | | John Cockrell | Yes | | Jerry Denton | Yes | | Steve Allen | Yes | | Steve Majors | Yes | | John Cockrell | Yes | |
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