Meeting Time: January 15, 2014 at 5:00pm PST
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Agenda Item

14-0031 Approval by the Board of Education of an Individual Purchase Order (NTBD) with CGW-G in the amount of $205,373.73 and Dell Marketing, LLP, in the amount of $3,230,554.55, for purchase of Chromebooks and relate software/hardware materials, as described in Exhibits A and B, incorporated herein by reference as though fully set forth (for the Chromebook Deployment - Exhibit C), and authorizing the Superintendent of Schools via the Operations Officer, Procurement and Distribution to issue same to said vendor, respectively, for implementation of Common Core, at a cumulative cost not to exceed $3,435,930.28.