Finance & Claims Committee

Agenda — 4 items

1. Authorize the purchasing agent to issue a purchase order to GovConnection, Inc, in an amount not to exceed $335,369.05 for Palo Alto Firewalls 3 years Renewal. Munis Account 011370-5742 IT Software
2. Authorize the Purchasing Agent to issue a purchase order to Zoom Communications, Inc. in an amount not to exceed $12,300 for the annual renewal of fifty (50) Zoom Webinar accounts and six (6) translated captioning accounts. Funding will be allocated from Account No. 011370-5742 IT SOFTWARE.
3. Authorize NPS Purchasing Agent to purchase new Chromebooks from Vivacity Tech PBC for Teachers in grades K-5 in the amount not to exceed $219,450 From the Instructional Technology Munis Account 09265010-5777-C0112
4. Authorize NPS Purchasing Agent to purchase new Chromebooks from Vivacity Tech PBC for Nathan Hale, Ponus Ridge and West Rocks Middle Schools in the amount not to exceed $450,714.60 From the Student Technology Munis Account 09265010-5777-C0740

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