|
|
|
|
|
Meeting Date:
|
10/8/2024 - 6:00 PM
|
|
Category:
|
Action Items
|
|
Type:
|
Action
|
|
Subject:
|
True IP Contract
|
|
Strategic Plans:
|
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
Summary:
|
The district utilizes True IP Solutions as our provider for Voice Over IP (VOIP) phone services. Due to an increase in the number of phones throughout the district, the total invoice amount now exceeds the superintendent’s spending authority. This action item seeks Board of Education approval for the invoice to cover the expanded phone infrastructure. $36,328.31
|
|
Funding:
|
This invoice will be covered by Technology’s Fund 2- This item was included in the budget
|
|
Recommendation:
|
Board approval is requested.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Carol Montague-Davis - Interim Superintendent
|
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Ms. Sims Moved, Member Ms. Byrd seconded to approve the Original motion 'Board approval is requested.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Ms. Lehman | Yes | | Ms. Byrd | Yes | | Mrs. Long | Yes | | Ms. Sims | Yes | |
|
|
|
|
|
|
|