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File #: 25-2596   
Placement: Purchase Order/Bid Items Status: Passed
File created: 9/18/2024 In control: School Board Regular Meeting
On agenda: 10/22/2024 Final action: 10/22/2024
Title: Approve the renewal of the Piggyback of Omnia Partners through Region 4 Education Service Center #R200802, Cyber Security Solutions and Associated Products & Services, awarded to Iron Bow Technologies, LLC and approve expenditures for an annual amount not to exceed $500,000.00 as funding becomes available.
Attachments: 1. 21-257-56 PB Cyber Security 09-19-23 1, 2. Budget Sheet Sept 2021 Revised WITH Financial Impact IRONBOW RENEWAL 2024-2025

Title and Board Action Requested

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Approve the renewal of the Piggyback of Omnia Partners through Region 4 Education Service Center #R200802, Cyber Security Solutions and Associated Products & Services, awarded to Iron Bow Technologies, LLC and approve expenditures for an annual amount not to exceed $500,000.00 as funding becomes available.

 

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Executive Summary

The Director of Safe Schools, on behalf of the Superintendent of Schools, hereby requests the Board approval for Renewal of the Piggyback of Omnia Partners through Region 4 Education Service Center #R200802, Cyber Security Solutions and Associated Products & Services, awarded to Iron Bow Technologies, LLC and approve expenditures for an annual amount not to exceed $500,000.00 as funding becomes available.  Hernando County School District Bid #21-257-56 PB RN has been assigned for internal tracking purposes.

 

My Contact

Brandon DeRespiris

Director of Safe Schools

derespiris_b@hcsb.k12.fl.us

(352) 797-7233 Ext 495

 

2023-28 Strategic Focus Area

Priority 3: Safe and Healthy Learning Environment

 

 

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.