2016-2017 BLANKET PURCHASE ORDERS (July 1, 2016 through June 30, 2017) Requisitioner/Department/ Reason Amounts Account 16/17 15/16 Anderson, Dave (IT) Blackboard Issued for enterprise $161,414.59 2359-14-0004-550-00 course management $152,757.00 system that is used daily by faculty and staff. Anderson, Dave (IT) $141,677.00 Blackboard Issued for the RaiderCard 2271-11-0603-200-00 transaction system. $110,494.00 Anderson, Dave (IT) Oracle Issued for annual $692,962.12 2271-11-0030-200-00 $692,962.12 maintenance and expansion orders for the fiscal year. Year 3 of 5. Total 5 year contract price of $3,931,569.00 Brewer, Sophia (Learning EBSCO Issued for EBSCO print & $148,000.00 Resource Center) database. $148,000.00 2322-11-0071-410-00 - $64,000.00 2325-11-0071-410-00 $84,000.00 Freiburger, Lisa (Finance & Parking Issued for Parking Ramp $250,000.00 Administration) Management. $250,000.00 2271-14-0081-550-00 Freiburger, Lisa (Finance & Middle Cities Issued for general property $247,700.00 Administration) Risk insurance and liability $247,700.00 2472-11-0078-620-00 - Management insurance. $117,100.00 Trust 2471-11-0231-620-00 $130,600.00 Freiburger, Lisa (Finance & Ottawa Area Issued for 1st & 2nd $240,000.00 Administration) Intermediate semester billing for $240,000.00 2411-11-0345-440-00 School District Thompson MTEC. Hoxie,Tina (Student Life) Issued for $131,000.00 2271-14-0081-550-00 Student $131,000.00 Transportation - Sneden Hall shuttle services.
2016-2017 BLANKET PURCHASE ORDERS (July 1, 2016 through June 30, 2017) Requisitioner/Department/ Account Reason Amounts 16/17 15/16 Anderson, Dave (IT) 2359-14-0004-550-00 Blackboard Issued for enterprise course management system that is used daily by faculty and staff. $161,414.59 $152,757.00 Anderson, Dave (IT) 2271-11-0603-200-00 Blackboard Issued for the RaiderCard transaction system. $141,677.00 $110,494.00 Anderson, Dave (IT) 2271-11-0030-200-00 Oracle Issued for annual maintenance and expansion orders for the fiscal year. Year 3 of 5. Total 5 year contract price of $3,931,569.00 $692,962.12 $692,962.12 Brewer, Sophia (Learning Resource Center) 2322-11-0071-410-00 - $64,000.00 2325-11-0071-410-00 $84,000.00 EBSCO Issued for EBSCO print & database. $148,000.00 $148,000.00 Freiburger, Lisa (Finance & Administration) 2271-14-0081-550-00 Parking Issued for Parking Ramp Management. $250,000.00 $250,000.00 Freiburger, Lisa (Finance & Administration) 2472-11-0078-620-00 - $117,100.00 2471-11-0231-620-00 $130,600.00 Middle Cities Risk Management Trust Issued for general property insurance and liability insurance. $247,700.00 $247,700.00 Freiburger, Lisa (Finance & Administration) 2411-11-0345-440-00 Ottawa Area Intermediate School District Issued for 1st & 2nd semester billing for Thompson MTEC. $240,000.00 $240,000.00 Hoxie,Tina (Student Life) 2271-14-0081-550-00 Issued for Student Transportation - Sneden Hall shuttle services. $131,000.00 $131,000.00
boardproceedingsjune202016.docx