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TECHNOLOGYAPPROVED

Garaway Local Board of Education Minutes Regular Meeting 2026-04-20

OMERESA Network Equipment Purchase Approved for FY27

$114,413.90Garaway Local SchoolsOMERESAApril 20, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Board approved a FY27 contract with OMERESA for network equipment totaling $114,413.90, with about 67% reimbursed through E-rate. The purchase upgrades the district’s network infrastructure.

Contract Details

Contract Amount

$114,413.90

Vendor

OMERESA

Agency

Garaway Local Schools, OH

Contract Type

TECHNOLOGY

Document Date

April 20, 2026

Contract Term

FY27

Renewal Info

One-time FY27 network equipment purchase supported by E-rate; future infrastructure upgrades will require separate approvals.

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