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Board approves Microsoft 365 licenses and network services contracts totaling $12,303.82
Summary
The Granton board authorized a Microsoft 365 subscription purchase for $6,061.42 and approved SC Networks' annual essential services invoice for $6,242.40 at the July 14 meeting.
The board approved two information-technology expenditures July 14: a Microsoft 365 license purchase from CDW‑G for $6,061.42 and an Essential Services yearly invoice from SC Networks, LLC for $6,242.40.
"Motion to approve the quote from CDW-G for the purchase of Microsoft 365 subscription licenses in the amount of $6,061.42," the minutes record; Jamie Elmhorst moved the measure and Erica Bender seconded. The separate motion to approve SC Networks' invoice for $6,242.40 was moved by Erica Bender and seconded by Jamie Elmhorst; both motions passed by voice vote.
The combined procurement supports the district's office productivity and network maintenance for the coming year; the minutes do not specify warranty or service-level details beyond the invoice references.
