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Meeting Date:
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2/12/2024 - 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 with Trafera for the purchase of 3,300, Lenovo 100e Gen 3 Chromebooks with a five (5) year warranty and white glove service for incoming fourth (4) and seventh (7) grade students for the 2024-2025 school year. The cost to the District is $1,085,700.00 and paid for with bond 38 funds. B. Chitty
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Enclosure
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Trafera NEW agreement
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File Attachment:
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Summary:
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Funding:
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Bond 38
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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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Karla Dyess - Deputy Superintendent
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Signed By:
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Chuck Perry - 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: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Jerry Denton | Yes | | Steve Allen | Yes | | John Cockrell | Yes | | Brandy Roulet | Yes | | Debbie Taylor | Yes | |
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