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File #: 23-1044   
Placement: Purchase Order/Bid Items Status: Passed
File created: 11/1/2022 In control: School Board Regular Meeting
On agenda: 12/13/2022 Final action: 12/13/2022
Title: Approve the purchase of wireless access points and licenses from Southeastern Services, Inc. for an estimated price of $112,679.60.
Attachments: 1. Invoice, 2. E-Rate Approval Notification, 3. Budget Sheet
Title and Board Action Requested
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Approve the purchase of wireless access points and licenses from Southeastern Services, Inc. for an estimated price of $112,679.60.

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Executive Summary
The Director of Technology and Information Services, on behalf of the Superintendent of Schools, hereby requests the Board approve the purchase of goods from Southeastern Services, Inc.

We are requesting to purchase wireless access points and licenses from Southeastern Services, Inc. in order to upgrade our district wide wireless (Wi-Fi) system. The upgrade is necessary to maintain wireless internet access in all of our schools and facilities, replace obsolete and no longer supported access points and to allow for adequate Wi-Fi coverage for student devices including the One to One laptops. The purchase will consist of wireless access points and licenses for the access points. This vendor was the low bid in the E-rate Form 470 competitive bidding process. The cost of this equipment is $563,398.00 and is eligible for a proposed E-Rate discount of 80% and may be purchased on an as needed basis over a 5 year period. The District has been approved to receive $450,718.40 in Federal E-Rate discounts on the purchases of equipment during the 5 year period with the remaining 20% ($112,679.60) to be paid by the District with Millage funds as planned in the Millage budget. The purchase of equipment contained in this agreement is based on availability of E-Rate and Millage funding. If there is not available funding from either or both sources, equipment purchases may be reduced or eliminated.

My Contact
Joseph Amato
Director of Technology and Information Services
Amato_j1@hcsb.k12.fl.us
(352) 797-706 ext. 102

2018-23 Strategic Focus Area
Pillar 5: Fiscal Responsibility & Organizational Effectiveness

Financial Impact
The cost for this agenda item is $ 112,679.60, see attached budget sheet. The c...

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