Title and Board Action Requested
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Approve the piggyback of PEPPM Education Cooperative, Bid No. 535802/Contract No. 535802-001, Hardware, Software, Related Services and Other Branded Products awarded to Apple, Inc. (Education) and authorize the purchase of the goods and services for an estimated annual amount 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 approve the piggyback of PEPPM Education Cooperative, Bid No. 535808/Contract No. 535802-001: Hardware, Software, Related Services and Other Branded Products, awarded to Apple, Inc. (Education) and authorize the purchase of the goods and services for an estimated annual amount of $100,000.00.
The pricing provided to the District will be Apple Education Pricing. Purchases will be made using schools and departments’ already approved budgets.
HCSB Bid No. 24-204-31 PB has been assigned for internal tracking purposes.
My Contact
Joseph Amato
Director of Technology and Information Services
(352) 797-7006 ext. 102
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.