Representative Town Meeting (RTM) Agenda and Backup (linked)

agenda center agenda

Board/CommissionRepresentative Town Meeting (RTM)
Meeting DateJune 02, 2025
Pages5
File Size0.4 MB
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FIFTEEN ROPE FERRY ROAD
WATERFORD, CT 06385-2886
PHONE: 860-442-0553
www.waterfordct.org
May 29, 2025
Mr. Paul Goldstein, Moderator
Representative Town Meeting >
15 Rope Ferry Road “
Waterford, CT 06385 to
Dear Moderator Goldstein: \
At the meeting of the Board of Finance held Wednesday, May 28, 2025, it was voted to recommend the
Representative Town Meeting to consider and act on a request for a FY25 Additional Appropriation
from the Board of Education Director of Finance/Operations, Joseph Mancini, in the amount of
$197,000, for ACER Chromebooks and iPads, to Line# 20560-57884 (Chromebooks & iPad Equipment).
| respectfully request you place this item on the agenda of the next meeting of the Representative Town
Meeting. Copies of backup justification are attached hereto.
Respectfully submitted,
Glenn Patterson
Glenn Patterson, Chairman
Board of Finance
Enclosure: BOE, Additional Appropriation, Chromebooks
GP/rlh
Cc: Town Clerk

Mr, Joseph P. Mancini
Director of Finance and Operations
Mr. Thomas W. Giard (I!
Superintendent of Schools
May 6, 2025
Mr. Robert Brule
First Selectman, Town of Waterford
15 Rope Ferry Road
Waterford, CT 06385
Dear Mr. Brule:
At the direction of the Waterford RTM and with the support of the Waterford Board of Education | am
submitting a request for supplemental appropriation in the amount of $197,000,
This amount is for two efforts. The first being the purchase of 400 ACER Chromebooks. This fs for the
replacement of 400 Chromebooks purchased in June of 2020. The pricing listed on the quote is consistent
with state pricing. The second effort would be for the purchase of iPads with the remaining $17,100.
Respecfively,
Ae fe YY, =
‘ Perera
Joseph P. Mancini
Director of Finance and Operations
Cc: Board of Education
Board of Finance
Superintendent
15 Rope Ferry Road * P.O, Box 284 ¢ Waterford, CT 06385
Phone: 860-444-5801 © Fax: 860-444-5870 * www.waterfordschools.org

\\ / Vivacity Tech PBC
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Expiration Date Account #
5/31/2025 73015
Project Name Prepared For
(400) Acer 511 w/ 4yr EMP+ + VSuite Mark Geer
mgeer@waterfordschools.org
Product SKU
VT-SP-PLACE-ITEM
Acer Chromebook $11 €736-CO9R + Intel N1G0/4GB/32G8 - 1 1in/Non-Tauch « New
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Thore products at vivacitytech.co:
Quote # QUO3008505
Account Name
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Sales Representative
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(642) 416-3099
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Quantity Price Total Price
400 $300.00 $120,000.00
400
400 $100.00 $40,000.00
400 $0.00 $0.00

Vivacity Tech PBC
641 Fairview Ave N, Suite #150 Saint Paul, MN, 55104
877-731-2069 | vivacitytech.com
Vv
Product
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VIPART-11BL-GS
Mvacity Zech Blue Light Blocking Tempered Glass Screen Protector for 11.6"
Clamshell
SVC-SPI
Vivacity Tech Screen Pratector Instattation Service
VT-EMPLUS-SHELL
Empower Plus Warranty Sheil Add-on includes Rugged Hard Shell Case for Acer
Chromebook 511 €736 7 C736T
SVC-CCA
Vivacity Tech Chromebaok/Case Assembly Service
SKU
VT6SRA
CROSSWDISEDUNEW
VTPART-118L-GS
SVC-SPI
VIT-EMPLUS-SHELL
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Quantity
400
406
400
400
400
400
Quote # QUO3008505
Price
$0.00
$32.00
$0.00
$9.00
$16.00
$0.00
Total Price
$0.00
$12,800.00
$0.09
$0.00
$4,000.00
$6.00

\ / Vivacity Tech PBC
W 641 Fairview Ave N, Sulte #150 Saint Paul, MN, 55104 Q uote # Q U0O3008505
877-731-2069 | vivacitytech,com
Product SKU : Quantity Price Total Price
SVC-WG SVC-WG 400 $3.00 $1,200.00
Vivacity Tech White Glove Service
+ Ensoil Device in Console
+ Update O$ to cuzrent verston (to the date the service js perfarmed)
SVC-VT-ATAG SVC-VT-ATAG 400 53.00 $1,200.00
Vivacity Tech Asset Tagging Service - VT Provided
FEES&H FEE-S&H 4 $700.00 $700.00
Vivacity Tech Shipping & Handling
Credit Card Payments are Subject to a 3% Convenience Fee
Veeaccry Tech resaives the right to assign sty onder to aut vendor Assignmtent uf Funds programs, Tha prageams ara a Sub Total $179,900.00
enatital way far Viadity 10 occommedale in education or gavncamant ere ner orders. Please nota tha) under (hese
Progranis, che'ranittance address may change and additiondl papeewort say be required. Should thus order be Tax $0.00
aliscated to ane of these pregrams, the Vieadity procurement team “ill follow-up rther cemmunication, We thank you 7
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‘accurate af the tine of purthase your dedicated Account Manager vill work Yeth you lw create an Updated Quiste, Grand Total $179,900.00
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