Tech Purchasing Plan
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SY 15-16Purchasing During SY 16-17Purchasing During SY 17-18Purchasing During SY 18-19SY 19-20
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Qty.Cost Per DeviceTotal CostQty.Cost per DeviceTotal CostQty.Cost Per DeviceTotal CostQty.Cost Per DeviceTotal CostQty.Cost Per DeviceTotal Cost
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Office PC DesktopsTOTAL$875,453.35TOTAL$130,097.28TOTAL$152,924.64TOTAL$142,923.63TOTAL$121,737.20
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Dell PCs for Clerks5$899.79$4,498.950$899.79$0.004$899.79$3,599.160$899.79$0.004$899.79$3,599.16
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Dell Monitor for Clerks & Mac Minis12$183.99$2,207.880$183.99$0.000$183.99$0.000$183.99$0.004$183.99$735.96
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PC Laptops
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Dell Laptops5$707.17$3,535.850$707.17$0.001$707.17$707.170$707.17$0.001$707.17$707.17
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Mac Laptops
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MacBook Air w/Apple Care (Teacher)55$1,222.00$67,210.0030$1,222.00$36,660.0025$1,222.00$30,550.0021$1,222.00$25,662.0015$1,222.00$18,330.00
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MacBook Pro w/Apple Care, (Computer Lab)33$1,199.00$39,567.000$1,199.00$0.000$1,199.00$0.000$0.000$0.00
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MacBook Air - 11 inch (Librarian)12$939.00$11,268.000$939.00$0.000$939.00$0.000$939.00$0.000$939.00$0.00
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Mac Mini w/keyboard, mouse, monitor, No Apple Care10$960.00$9,600.000$960.00$0.000$960.00$0.000$960.00$0.000$960.00$0.00
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Mac Desktops
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iMac 27-inch w/keyboard and mouse (Video Production)10$1,818.00$18,180.000$1,818.00$0.000$1,818.00$0.000$1,818.00$0.000$1,818.00$0.00
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Servers
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Mac Mini 3.0 Server with Apple Care, Keyboard, Mouse1$1,699.00$1,699.000$1,699.00$0.000$1,699.00$0.000$1,699.00$0.000$1,699.00$0.00
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Tech Computer1$1,279.00$1,279.001$1,279.00$1,279.001$1,279.00$1,279.000$1,279.00$0.000$1,279.00$0.00
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Mac Mini Caching Server1$1,681.67$1,681.670$1,681.67$0.000$1,681.67$0.000$1,681.67$0.000$1,681.67$0.00
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Hard Drive1$2,000.00$2,000.000$2,000.00$0.000$2,000.00$0.000$2,000.00$0.000$2,000.00$0.00
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iPads- 128 GB without Apple Care, STM Dux Case, $25.00 Apps
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16 GB WiFi iPads410$600.00$246,000.000N/A$0.000N/A$0.000$600.00$0.000$600.00$0.00
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128 GB WiFi iPad Air 290$700.00$63,000.0060$700.00$42,000.0050$700.00$35,000.0060$700.00$42,000.0060$700.00$42,000.00
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Chromebooks
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Grade 2-5 HP 11 inch, Chromebook400$229.00$91,600.00150$229.00$34,350.00120$225.00$27,000.00210$229.00$48,090.00210$229.00$48,090.00
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Grade 2-5 Chrome Management License400$26.00$10,400.00150$26.00$3,900.00120$26.00$3,120.00210$26.00$5,460.0030$26.00$780.00
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Chromebook/iPad Charging Cart15$1,463.44$21,951.600$1,463.44$0.002 of 2$1,463.44$1,463.4412$968.12$11,617.440$1,463.44$0.00
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Document Cameras
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iZiggi HD (Document Camera)40$151.05$6,042.0010$151.05$1,510.505$151.05$755.254$151.05$604.2010$151.05$1,510.50
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Projection Systems/AV (Troxell)
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Classroom Projection AV (NEW INSTALL)53$3,414.89$180,989.172$3,414.89$6,829.780$3,414.89$0.000$3,414.89$0.000$3,414.89$0.00
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Classroom Projection (PROJECTOR ONLY)0$999.00$0.001$999.00$999.007$999.00$6,993.000$999.00$0.000$999.00
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TV Projection System w/ Installation1$4,000.00$4,000.000$3,000.00$0.001$4,000.00$4,000.000$4,000.00$0.000$4,000.00
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Cafeteria AV System1$20,601.87$20,601.870$20,601.87$0.000$20,601.87$0.000$20,601.87$0.000$20,601.87$0.00
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Cafeteria Projection (PROJECTOR ONLY)0$3,000.00$0.000$3,000.00$0.000$3,000.00$0.000$3,000.00$0.000$3,000.00
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Library AV System (dual), NEW Install1$33,217.42$33,217.420$33,217.42$0.000$33,217.42$0.000$33,217.42$0.000$33,217.42$0.00
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Library Projection (PROJECTOR ONLY)0$2,612.000$2,612.00$0.000$2,612.00$0.001$2,612.00$2,612.001$2,612.00$2,612.00
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Apple TV58$69.00$4,002.001$69.00$69.007$179.00$1,253.000$69.00$0.000$69.00$0.00
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Chromecast15$35.00$525.000$35.00$0.000$35.00$0.000$0.00$0.00
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Wired & wireless mics for drama0$0.00$0.001$1,500.00$1,500.000$0.00$0.003$3.000$0.00
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Software
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Weebly Pro: Main & Teacher Websites35$25.00$875.0040$25.00$1,000.001$50$50.001$49.99$49.991$49.99$49.99
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En Pointe MS Office: MS Word, Excel, Power Point (Mac)70$41.28$2,889.600$41.28$0.0070$41.28$2,889.600$41.28$0.000$41.28$0.00
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En Pointe MS Office: MS Word, Excel, Power Point (PC)4$41.28$165.120$41.28$0.000$41.28$0.00
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Jamf, 3 Year Management for iPad, Expires 20-211$21,498.00$21,498.000$0.00$0.001$30,000.00$30,000.00$0.000$30,000.00$0.00
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GoGuardian260$7.50$1,950.00650$6.50$4,225.00
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Mosyle Laptop Management$0.000$0.00$0.001$1,100.00$1,100.000$1,100.00$0.000$1,100.00$0.00
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Affinity Designer and Photo0$0.00$0.000$0.00$0.0010$44.99$449.900$0.00
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Windows 10 Licenses6$100.00$600.0010$100.00$1,000.00
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Other Accessories
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Surge Protectors (25 & 12 ft cord), 8 outlets, Headphones, optical mouse, wireless clickers, portable HD, External HD, Label Maker, Labels, Headphone wipes etc.10$48.95$489.500$500.00$0.001$500.00$500.001$1,000.00$1,000.001$500.00$500.00
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Printers
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Laser Color Printer (Admin)2$597.00$1,194.000$597.00$0.000$597.00$0.000$597.00$0.001$597.00$597.00
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Laser B&W Printer (SASA/Custodian)2$225.42$450.840$225.42$0.000$225.42$0.000$225.42$0.001$225.42$225.42
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Toner3$1,000.00$3,000.000$1,000.00$0.000$1,000.00$0.001$1,000.00$1,000.001$1,000.00$1,000.00
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Inkjet Printer1$100.00$100.000
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