Technology Purchases

As per board policy, all purchases for hardware and software must be approved.
Proper procedure is:
  1. Open a helpdesk ticket
  2. Request a quote or provide a quote
    1. There are some items that can only be purchased from specific vendors
  3. Approve quote if being purchased from school or classroom funds, other sources
  4. KETS funds are allocated by the STC, school technology plan, SBDM, and CIO, and will be approved by the CIO
  5. Once a purchase is agreed upon, a PO is generated either at the school or by  Technology
  6. Technology will generally place the order, especially if KETS funds
  7. Once received, it will be added to inventory, tagged, etc. before being setup to be used


See other articles in Hardware, Software.