P1   Approve purchase of new equipment and software from
School Link Technologies, Inc.
 
Approve the expenditure to School Link Technologies for the purchase of software, equipment, maintenance and Technical Support for School Food Service Department.  This expenditure is not to exceed $83,942.25 for the 2008 school year.
 
·       The School Food Service Department requires additional site
          licenses and miscellaneous point-of-sale equipment for new and
         existing schools for the 2007-2008 school year.
 
·        This equipment and software is currently in use throughout the
          School District.
 
·        Sole source procedures have been followed and sole source
          status has been verified. See attached Document from School
          Link.
 
·              School Link Technologies, Inc. will provide a toll-free technical
           support line, yearly upgrades and improvements on software.
 
·             The District requires maintenance and support at 170 food
           service sites and the central office for a total of 683 point-of-
           sale stations and peripheral equipment.
 
·          Itemized expenditures are listed below:
 
| 
 Site Software  | 
   $6,585.00  | 
| 
 Site Software POS Module  | 
   $1,485.00  | 
| 
 Emergency purchase/maintenance  | 
 $10,000.00  | 
| 
 Technical Support  | 
 $65,872.25  | 
| 
 Total  | 
 $83,942.25  |