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Meeting Date:
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Category:
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Type:
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Subject:
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16.18 (Item #18) Review and Potential Approval of 2019-2020 Pending Computer/Technology Purchases Spreadsheet through October 20, 2019 |
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LCAP (Local Control Accountability Plan) Goal:
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Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
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Enclosure:
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2019-2020 Pending Computer/Technology Purchases Spreadsheet through October 20, 2019 |
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File Attachment:
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Summary:
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On August 13, 2018, Item #17.20, the Mt. Diablo Unified School District School Board Awarded Bid 1809, Technology Materials and Services, to the following low bidders: Arey Jones, Decotech Systems, Inc., R-Computer, and Emergent for the 2018-2019 Fiscal Year. Per the terms of Bid 1809, the contract pricing was extended for the following years 2019-2020, 2020-2021, and 2021-2022. The District also purchases Apple products; Apple is a sole source provider. The District also makes wiring and safety lock purchases to support technology purchases from D & D Security.
In order to provide more transparency in our technology purchases, the District is presenting the purchases requested for the 2019-2020 fiscal year through October 20, 2019, with the totals to the following vendors:
Apple - $89,004.79
Arey Jones - $264,238.22
D & D Security - $57,989.06
DecoTech - $144,092.74
Purchase Orders and Pending Purchase Requisitions for the 2019-2020 fiscal year total, as of October 20, 2019, is $555,324.81. New purchase requests since the October 6, 2019, totaling $99,918.15, are included in the 2019-2020 total of $555,324.81. |
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Funding:
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Various district budgets, provided on attachment. |
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Recommendation
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Move to approve the 2019-2020 Pending Computer/Technology Purchases Spreadsheet through October 20, 2019 in the amount of $99,918.15 (year to date total of $555,324.81). |
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Approvals:
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Recommended By: |
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Signed By: |
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Elizabeth McClanahan - Director of Purchasing and Warehouse |
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Signed By: |
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Joshua Wittman - Director of Technology Support |
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Signed By: |
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Mika Arbelbide - Director of Fiscal Services |
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Signed By: |
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Robert Martinez - Superintendent |
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Vote Results:
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| Original Motion | | Member Joanne Durkee Moved, Member Brian Lawrence seconded to approve the Original motion 'Move to approve the 2019-2020 Pending Computer/Technology Purchases Spreadsheet through October 20, 2019 in the amount of $99,918.15 (year to date total of $555,324.81).'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | |
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