|
|
|
|
|
|
|
|
|
Meeting Date:
|
3/8/2021 - 6:00 PM
|
|
Category:
|
Instructional Services
|
|
Type:
|
Action
|
|
Subject:
|
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
|
|
:
|
|
|
Enclosure
|
Quote & Terms of Use
|
|
File Attachment:
|
|
|
Summary:
|
|
|
Funding:
|
Chromedesk Activity Fund
|
|
Recommendation:
|
Approve
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Debbie Hill - Board Clerk
|
|
|
Signed By:
|
|
|
Karla Dyess - Associate Superintendent of Instructional 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: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | John Cockrell | Yes | | John Cockrell | Yes | | Steve Majors | Yes | | Steve Allen | Yes | | Steve Allen | Yes | | Steve Majors | Yes | | Jerry Denton | Yes | | Jerry Denton | Yes | |
|
|
|
|
|
|
|