parkway_board_of_education_regular_meeting_agenda.pdf
Board Expands Cenobot Robotics Purchase With Royal Papers
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Description
The Board increased its Cenobot Robotics and Charging Stations purchase authorization with Royal Papers by $70,350, bringing the total to $372,750 for 2024-2025. The amendment funds two additional robotic vacuum sweeper units and associated charging stations.
Contract Details
Contract Amount
$70,350 (increase); new total authorization $372,750
Vendor
ROYAL PAPERS
Agency
Parkway C-2 School District, MO
Contract Type
EQUIPMENT
Document Date
November 12, 2025
Contract Term
One fiscal year (2024-2025)
Renewal Date
2025-06-30
Renewal Info
Original authorization of $302,400 for bid #25-54 approved September 25, 2024; this action amends the contract to a new maximum of $372,750 for the 2024-2025 fiscal year.
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