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File #: 26-3316   
Placement: Purchase Order/Bid Items Status: Agenda Ready
File created: 9/9/2025 In control: School Board Regular Meeting
On agenda: 9/23/2025 Final action:
Title: Approve the piggyback of Florida Buy State Cooperative Purchasing, Contract No. 24-135: Audio Visual Integration, awarded to Audio Enhancement and authorize the purchase of Clear Connect translation devices for an estimated $57,647.00.
Attachments: 1. Sales_Proposal_Hernando_County_SD_-_Clear_Bridge_Hernando_Co_School_District (1) (1), 2. 26-880-19 PB Audio Visual Integration (09-23-25), 3. Audio Enhancement Budget Sheet 1, 4. Audio Enhancement Budget Sheet 2
Related files: 22-0676
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Title and Board Action Requested

title

Approve the piggyback of Florida Buy State Cooperative Purchasing, Contract No. 24-135: Audio Visual Integration, awarded to Audio Enhancement and authorize the purchase of Clear Connect translation devices for an estimated $57,647.00. 

 

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Executive Summary

The Supervisor of Instructional Technology on behalf of the Superintendent of Schools, hereby requests the Board approve the piggyback of Florida Buy State Cooperative Purchasing, Contract No. 24-135: Audio Visual Integration, awarded to Audio Enhancement and authorize the purchase of Clear Connect translation devices for an estimated $57,647.00.  This includes classroom equipment (100 devices), software licensing and training.

 

HCSB Bid No. 26-880-19 PB has been assigned for internal tracking purposes.

 

My Contact

Jesse Diaz

Supervisor of Instructional Technology

352-797-7000

diaz_j@hcsb.k12.fl.us

 

Magen Schlecter

Director of Federal Programs

352-797-7000

schlechter_m@hcsb.k12.fl.us

 

2023-28 Strategic Focus Area

Priority 1: Student Success

 

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.