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Board approves instructional-technology IPA and DCMO BOCES invoices totaling over $542,000
Summary
Trustees approved DCMO BOCES contract invoices including CO204-25 AS-7 for $413,313.46 and a 3-year IPA through Broome-Tioga BOCES to purchase instructional technology not to exceed $128,966.49.
The board approved financial and contract items that included DCMO BOCES contract invoices and an installment purchase agreement for instructional technology. Resolution G6 authorized DCMO BOCES billings, including invoice CO204-25 AS-7 totaling $413,313.46. Resolution G7 approved a three-year Installment Purchase Agreement through Broome‑Tioga BOCES to purchase Chromebooks, Dell equipment, Promethean panels and Apple iPads in an amount not to exceed $128,966.49.
Board trustees approved the items as part of routine financial business and asked that contract details be coordinated through the business office. The combined approvals total $542,279.95 in the items specifically cited on the agenda.
