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Meeting Date:
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3/8/2021 - 6:00 PM
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Category:
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Instructional Services
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Type:
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Action
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Subject:
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Discussion, motion and vote on motion to approve or disapprove the NEW agreement between Broken Arrow Public Schools and Trafera to purchase 1,600 Chromebooks. Cost to the District is $483,200.00 and will be paid with Instructional Bond Funds. B. Chitty
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Enclosure
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Quote
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File Attachment:
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Summary:
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This purchase will supply the incoming 7th grade class with their 1:1 device they will retain until graduation. The devices will continue to update through Google until June 2021. The 5 year ADP will ensure that the district does not incur fleet repair cost for 5 years on accidental damage. White glove service ensures the devices are delivered in accessible packaging, enrolled in our environment and uploaded to our wifi infrastructure.
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Funding:
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Instructional Bond Funds
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Recommendation:
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Approve
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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: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | John Cockrell | Yes | | Steve Majors | Yes | | Steve Allen | Yes | | Jerry Denton | Yes | |
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