Wednesday, May 29, 2019 1:37:31 AM
Provide and install one Interactive Display (ID) BOXLIGHT- MIMPROCOLOR752 and Motorized Display Mount (Stand) – EBOX and/or subsequent SDUSD approved replacement in each classroom including all required cables, terminations, and connections. Includes coordinating, scheduling, shipping, warehousing, asset tagging, delivering, unpacking, set up, assembly, software configuration of ID, commissioning, testing functionality, perform minor moving and protecting of furniture as necessary, and removing and disposing of packaging material appropriately offsite in accord with applicable rules and regulations. Place all unused components of the cable kit, software disks and remote in to rear cabinet of ID stand. Place “leave behind” materials (provided by district) on teacher presentation table. Work is to be performed in accord with manufacturers as directed by District representative.
4. Installation to include all labor, material, and equipment to install Cable Sleeving/conduit on as needed basis to neatly secure exposed cabling in i21 classroom as needed.
Full Agreement:
https://go.boarddocs.com/ca/sandi/Board.nsf/files/BCFVRT820AFC/$file/GD19-0964-28%20i21%20refresh%20Troxell.pdf
Contract Term. The term of this Agreement shall commence upon Board of Education approval and continue through July 01, 2019 through June 30, 2020, with an option for to extend for up to four (4) additional years. All indemnification provisions contained in the Agreement shall survive beyond the expiration of the Agreement. This Agreement shall not expire until all supplies ordered under Purchase Orders issued have been delivered complete, accepted, and paid for by the District.
3. Compensation. The Contractor shall be compensated a not-to-exceed amount as follows: Year one (corresponds to period above) $6,439,971.00
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