|
|
|
|
|
|
|
|
|
Meeting Date:
|
3/10/2025 - 6:00 PM
|
|
Category:
|
Technology Services
|
|
Type:
|
Action
|
|
Subject:
|
Accept and approve the RENEWAL agreement between Broken Arrow Public Schools and Cox Business who provides the phone services for the district. This is year three (3) of a three (3) year agreement. The cost to the District is $9,545.64 and paid for with general funds. A. Shehada
|
|
:
|
|
|
Enclosure
|
Cox Business RENEWAL agreement
|
|
File Attachment:
|
|
|
Summary:
|
|
|
Funding:
|
General fund
|
|
Recommendation:
|
Approve
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Ashley Bowser - Assistant Superintendent of Information Technology
|
|
|
Signed By:
|
|
|
Chuck Perry - Superintendent
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Brandy Roulet Moved, Member seconded to approve the Original motion 'Approve'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0 Abstain: 1. | | The motion Carried 4 - 0 | | | | | Steve Allen | Yes | | John Cockrell | Yes | | Brandy Roulet | Yes | | Debbie Taylor | Yes | | Kate Williams | Abstain | |
|
|
|
|
|
|
|