Please provide any readily available accounting for costs / expenditures for any and all software licenses, purchases, products, contracts etc. for the Malden Public Schools. This should span both administrative (e.g. staff, administration, instructor, teacher) and student (in classroom, in school, by student etc.) use.
This accounting should include product name, vendor, OEM, date of beginning fee-paying use, license duration, and any end date of use where applicable.
The amount spent in upfront fees should be identifiable, as well as any renewal or non renewal dates, and refunds, cancellation fees, or excess payments.
The accounts for all expenditures should be clearly identified as to source of funding (e.g. Grant, ARPA, general fund, budget line item, ESSER etc.) and refunding.
Thank you.
Please see the attached response document.
Request Date
2023-06-20
Agency Tracking
2023-0158
Acquisition Notes
This record was automatically imported from https://www.townforms.com/FOIADirect-MaldenMACitizens/
Please provide any readily available accounting for costs / expenditures for any and all software licenses, purchases, products, contracts etc. for the Malden Public Schools. This should span both administrative (e.g. staff, administration, instructor, teacher) and student (in classroom, in school, by student etc.) use.
This accounting should include product name, vendor, OEM, date of beginning fee-paying use, license duration, and any end date of use where applicable.
The amount spent in upfront fees should be identifiable, as well as any renewal or non renewal dates, and refunds, cancellation fees, or excess payments.
The accounts for all expenditures should be clearly identified as to source of funding (e.g. Grant, ARPA, general fund, budget line item, ESSER etc.) and refunding.
Thank you.
Please see the attached response document.
Request Date
2023-06-20
Agency Tracking
2023-0158
Acquisition Notes
This record was automatically imported from https://www.townforms.com/FOIADirect-MaldenMACitizens/