September 20, 2018 at 6:15 PM - Board of Education Resource Management & Business Operations Committee Meeting
Agenda |
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1. Execution of SDE ED099 Permanent Single Agreement to Participate in the Child Nutrition Programs
Attachments:
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2. Award of Copier/Managed Print Contract
Rationale:
Presenters: Suzanne Rodgers, Accounting Supervisor & Dave Arre, IT Supervisor Prepared by: Theresa D. Yonsky, Director of Fiscal Services Topic: Copier/Managed Print RFQ/RFP and Recommendation Importance of this topic to the Board: Operations and fiscal prudence Key Points of the Briefing:
We are pleased to recommend Base Technologies as our vendor of choice. Base was the number one choice of each member on the committee. Base submitted the second lowest price by $1,770/year and it was $9,582 less per year than our current agreement with them. Total annual cost proposed is $114,450. Base is a local Bethel company, only 2.3 miles from our schools and has delivered on their promises of good response time and excellent service. The last five years have been a successful partnership with all machines in the fleet still running well. The software to manage printing on a networked basis is included in the price. With this savings we will continue to standardize our printer fleet and continue to move toward more centralized printing. |
3. Schedule Transportation Hearing
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4. Audience Participation
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5. Adjourn
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