Title and Board Action Requested
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Approve the renewal of the piggyback of OMNIA Partners, Region XIV Education Service Center bid RFP No. 45-22, Technology Solutions, Products and Services awarded to Bluum USA, Inc and authorize the purchase of goods and services for an estimated annual spending of $100,000.00.
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Executive Summary
The Director of Technology and Information Services, on behalf of the Superintendent of Schools, hereby requests the Board to approve the renewal of the piggyback of OMNIA Partners, Region XIV Education Service Center, RFP No. 45-22: Technology Solutions, Products and Services awarded to Bluum USA, Inc and authorize the purchase of goods and services for an estimated annual spending of $100,000.00.
This piggyback will supplement our currently approved contract for Computers and Technology, which will allow for a larger offering of technology products and services to the district at competitive prices.
HCSB Bid No. 25-204-27 PB RN has been assigned for internal tracking purposes.
My Contact
Joseph Amato
Director of Technology and Information Services
(352) 797-7006 ext. 70102
2023-28 Strategic Focus Area
Priority 5: Fiscal Transparency and Capital Planning
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.