Agenda Item
Meeting Date:
6/7/2021 - 6:00 PM  
Category:
Administrative Services  
Type:
Action  
Subject:
Accept and approve the RENEWAL agreement between Broken Arrow Public Schools and BadgePass to provide a Hardware Service Agreement. Cost to the District is quoted at $1,400.00 and will be paid from the General Fund. R. Stecker  
:
 
Enclosure:
Agreement  
File Attachment:
BadgePass - Agreement.pdf
 
Summary:
This agreement provides one-year onsite service for all hardware components listed. Also includes all additional service calls, labor and travel, limited to normal business hours at no additional charge. (Limited to terms and conditions) BadgePass agrees to render two onsite inspections of all hardware and equipment listed. The inspection will consist of checking hardware listed in this agreement for proper operation and repairing or replacing parts covered in this agreement if needed. BadgePass will repair or replace any component which fails within the covered system. This agreement also includes telephone and remote access support.  
Funding:
General Fund  
Recommendation
Approve  
Approvals:
Recommended By:
Signed By:
Debbie Hill - Board Clerk
Signed By:  
Lori Kerns - Assistant Superintendent of Personnel & Administrative Services
Signed By:  
Janet Vinson - Superintendent
 
Vote Results:

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: 5 Nay: 0.
The motion Carried 5 - 0
   
Brandy Roulet     Yes
John Cockrell     Yes
Steve Majors     Yes
Steve Allen     Yes
Jerry Denton     Yes