Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Technology Procurement topic
No spam. Unsubscribe anytime.
Board approves E‑Rate purchases for wireless, firewall and racks totaling about $739,000 list; net district cost ~ $170,000
Summary
The board voted to approve E‑Rate–eligible wireless and firewall hardware and related installations (vendor quotes: $721,774.40 and $17,386.88). Staff said an ~80% E‑Rate discount will reduce district cost; paperwork deadline for federal filing was given as March 23.
Get email alerts on the Technology Procurement topic
No spam. Unsubscribe anytime.
The Monroe Public Schools Board of Education on March 10 approved staff recommendations to buy district wireless access points, a new firewall, network rack replacements and batteries using an E‑Rate application that staff said will heavily discount list prices.
Mr. Crane (speaker 7) asked the board to approve purchases from People Driven Technologies for $721,774.40 for wireless and firewall hardware, configuration and installation, and a Red Letter Productions quote for network rack replacement not to exceed $17,386.88. Crane said the purchase will be funded primarily by the district’s technology millage with a small general-fund portion; staff explained the E‑Rate program provides an approximately 80% discount, so the district’s net cost for roughly $750,000 of equipment is about $170,000. Crane summarized the split as roughly $143,000 from the millage and about $23,415.64 from the general fund.
Technology staff (speaker 29) explained the project covers 610 access points districtwide, firewall replacement to meet bandwidth/security needs, rack replacements, and APC battery replacements to extend power resilience to approximately one hour in key locations. Staff said the E‑Rate consultant needs signed contracts to begin federal filing by March 23. Board members asked about timing, maintenance vs. replacement, and whether purchases should wait for a millage renewal; staff said current millage disbursements and E‑Rate deadlines make the purchase time-sensitive. The motion to approve was carried by roll call.
