Agenda Item
Meeting Date: 6/10/2019 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 13.27 (Item #27) Replacement of the Maintenance, Operations, Purchasing, and Transportation Systems Hardware
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure:
File Attachment:
Dell18333.pdf
Summary: Our Core DNS networking servers, and the Maintenance, Operations, Purchasing, and Transportation system's hardware was last updated in 2014, and has reached the end of its reliable life cycle. We solicited a quote from our board approved vendor Arey Jones to replace server hardware as shown in the quote in this docket attachment.

For the Board's consideration Arey Jones
Total $104,730.44
Funding: Program 3702 (Prop 39)
Fiscal Impact $104,730.44, amount is within budget and no additional funds are requested.
Recommendation: Approve replacement of the Maintenance, Operations, Purchasing, and Transportation systems hardware.
Approvals:
Recommended By:
Signed By:
Joe Estrada-C - Director of Technology
Signed By:
Elizabeth McClanahan - Director of Purchasing and Warehouse
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Debra Mason Moved, Member Cherise Khaund seconded to approve the Original motion 'Approve replacement of the Maintenance, Operations, Purchasing, and Transportation systems hardware.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Linda Mayo     Yes
Joanne Durkee     Yes
Debra Mason     Yes
Cherise Khaund     Yes