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Board authorizes $14,280 Chromebook purchase from CCB Technologies (Resolution 1293)
Summary
Resolution 1293 authorized payment of a CCB Technologies invoice for Chromebook purchases in the amount of $14,280.00; the motion was approved 4-0 (moved by Matt Sherman, seconded by Peter Maurer).
The board approved Resolution 1293, authorizing the district to pay CCB Technologies an invoice of $14,280.00 for Chromebook purchases. The minutes record: "BE IT RESOLVED that the Board of Education of the Lake Country School District does hereby approve the CCB Technologies invoice in the amount of $14,280.00, as presented in ATTACHMENT C." The motion was moved by Matt Sherman, seconded by Peter Maurer, and passed 4-0.
The resolution identifies a specific procurement amount ($14,280.00). Attachment C, which presumably contains invoice or procurement detail, was referenced but not included in the provided transcript.
