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Board approves purchase of Chromebooks and staff laptops (Dell contract)
Summary
The board approved the purchase of student Chromebooks and staff laptops; the vendor listing shows Dell Marketing billed $91,305.10 for devices in the board-bills register.
The board approved a motion to purchase Chromebooks for students and laptops for staff; the motion was made by Mrs. Jennifer Meyer and seconded by Mrs. Kristin Bloniarczyk and carried on roll-call vote with all present members voting aye. The board-bills register lists Dell Marketing charges of $91,305.10 for "Student chromebooks and staff laptops."
The purchase was processed as part of the consent agenda; there was no recorded substantive discussion during the meeting minutes excerpt. Administration will proceed with vendor invoicing and asset distribution as part of regular technology operations.
