Agenda Item
Meeting Date: 10/7/2019 - 6:00 PM
Category: Student Services
Type: Action
Subject: Accept and approve the RENEWAL agreement between Broken Arrow Public Schools and Newtek's ProTek Customer program for ArrowVision's 24-month maintenance of the Tricaster Mini HD-4 SDI. Also, includes protection against defects and problems related to normal wear and tear. Cost to the District is $1,295.00 and will be paid for with ArrowVision's General Funds. C. Hannema
Enclosure: Agreement
File Attachment:
DAV Studios - Agreement.pdf
Funding: ArrowVision General Fund
Recommendation: Approve
Recommended By:
Signed By:
Debbie Hill - Board Clerk
Signed By:
Chuck Perry - Associate Superintendent
Signed By:
Janet Dunlop - Superintendent