Ferris ISD authorizes up to $175,000 for ImageNet managed print services
Summary
Trustees approved an expenditure authorization of up to $175,000 to ImageNet Consulting, LLC for managed copy and print services and lease payments; motion carried unanimously.
The Ferris ISD Board of Trustees authorized an expenditure of up to $175,000 to ImageNet Consulting, LLC, for managed copy and print services and lease payments. Lee Longino Made the motion to approve expenditure up to $175,000 to ImageNet Consulting, LLC, for managed copy and print services and lease payments; Nick Hamm seconded the motion; the motion carried unanimously.
The transcript records the dollar cap and vendor name but does not include contract length, payment schedule, or service-level details. The authorization was categorized under operational effectiveness and efficiency (4.3).
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