Title and Board Action Requested
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Award Bid No. 26-968-04: Network Cabling Projects, to multiple vendors and authorize the purchase of services for an estimated annual spending of $300,000.00.
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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 bid number 26-968-04, Network Cabling Projects, to AFL Enterprise Services, LLC, Area Communications Company, Bore Tech Utilities and Maintenance, Inc. and Wilson Technologies for the installation of network cabling and authorize the purchase of good and/or services on an as needed basis district-wide for an annual estimated amount of $300,000.00. This amount covers the costs of any cabling and repairs not covered by E-Rate.
My Contact
Joseph Amato
Director of Technology and Information Services
(352) 797-7006 ext. 70102
2023-28 Strategic Focus Area
Priority 4: Community Connection
Financial Impact
See attached budget sheet.
If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District. Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.