File #: 14-0031    Version: 1 Name: Purchase Order - Chromebooks/Carts - CDW-G and Dell Marketing, LLP
Type: Agreement or Contract Status: Passed
File created: 1/5/2014 In control: Board of Education
On agenda: 1/15/2014 Final action: 1/15/2014
Enactment date: 1/15/2014 Enactment #: 14-0087
Title: Approval by the Board of Education of an Individual Purchase Order (NTBD) with CGW-G in the amount of $205,373.73 and Dell Marketing, LLP, in the amount of $3,230,554.55, for purchase of Chromebooks and relate software/hardware materials, as described in Exhibits A and B, incorporated herein by reference as though fully set forth (for the Chromebook Deployment - Exhibit C), and authorizing the Superintendent of Schools via the Operations Officer, Procurement and Distribution to issue same to said vendor, respectively, for implementation of Common Core, at a cumulative cost not to exceed $3,435,930.28.
Attachments: 1. 14-0031 Purchase Order - Chromebooks/Carts - CDW-G and Dell Marketing, LLP
Contact: John.Krull@ousd.k12.ca.us, Vernon.Hal@ousd.k12.ca.us
Title
Approval by the Board of Education of an Individual Purchase Order (NTBD) with CGW-G in the amount of $205,373.73 and Dell Marketing, LLP, in the amount of $3,230,554.55, for purchase of Chromebooks and relate software/hardware materials, as described in Exhibits A and B, incorporated herein by reference as though fully set forth (for the Chromebook Deployment - Exhibit C), and authorizing the Superintendent of Schools via the Operations Officer, Procurement and Distribution to issue same to said vendor, respectively, for implementation of Common Core, at a cumulative cost not to exceed $3,435,930.28.