Title: P2 Equipment and Software from School Link Technologies, Inc. Recommendation:
I recommend approval of the purchase of point-of-sale equipment and software from School Link Technologies, Inc., and authorize the Superintendent and Board Chairman to sign all necessary documents.
Description: Approve the purchase of point-of-sale equipment and software from School Link Technologies, Inc., the manufacturer, in the not-to-exceed amount of $115,650.
· The School Food Service Department requires additional site licenses, point-of-sale equipment, personal identification devices (PADs), SL-T bar code scanners, and connectors for new and existing schools.
· The equipment and software is currently in use throughout the District.
· Sole source procedures have been followed and sole source status has been verified.
· The equipment to be purchased includes the following:
Equipment |
Quantity |
Unit Price |
Total Cost |
Site Software |
5 |
$ 2,195 |
$ 10,975 |
Site Software Application Processing Module |
5 |
495 |
2,475 |
Site Software POS |
5 |
495 |
2,475 |
Point of Sale – Mira |
60 |
699 |
41,940 |
Large Cash Drawer |
10 |
120 |
1,200 |
SL-T Bar Code Scanner |
25 |
345 |
8,625 |
PADs |
100 |
349 |
34,900 |
Serial Port Connector |
5 |
10 |
50 |
Connector Converter 422 |
35 |
129 |
4,515 |
Websmart Software Upgrades |
|
|
7,445 |
Estimated Shipping |
|
|
1,000 |
|
$ 115,600 |
Financial Impact:
The financial impact to the District Budget is estimated at $115,650. The source of funds is the School Food Service Department budget.
For Additional Information, contact:
Joseph M. Moore moorej@palmbeach.k12.fl.us
Steve Bonino
|