$28Knot to exceed

Buys up to $27,614.43 of equipment and work from Brightly Software for a districtwide utility project

The district buys equipment, materials, supplies and work from Brightly Software (formerly Dude Solutions) for the districtwide utility operations and maintenance sustainability project. The cost is capped at $27,614.43. The items are described in an invoice dated August 29, 2023, and the term runs from June 6, 2024 to June 30, 2024.

Plain-English summary written by AI from the official text. AI summary · amounts checked against official text

Vendor / partner: Brightly Software, Inc. · Carly, NC
Action: New agreement
Category: School buildings & construction
Term: Jun 6, 2024 – Jun 30, 2024
This vote: $27,614.43
Funding: Fund 21 Building Fund Measure J
Resource / site: 9650 918
Vendor no.: 003829
Presented by: Deputy Chief, Facilities Planning and Management
File: 24-1265 · agenda U.-6
Outcome: Adopted on the General Consent Report, Jun 5, 2024

Official text

Approval by the Board of Education of a Purchase Agreement by and between the District and Brightly Software, Inc., formerly Dude Solutions, Carly, NC., for the latter to purchase and deliver items of equipment, materials, supplies and perform work for the District-wide Various Sites Utility O&M Sustainability Project, described in the August 29, 2023 invoice attached to this Agreement as Exhibit A, in the not to exceed amount of $27,614.43, commencing June 6, 2024 and concluding June 30, 2024, the Delivery date.

History

Jun 5, 2024 Adopted on the General Consent Report

This is an independent project created to provide transparency to the OUSD Community, and is not affiliated with Oakland Unified District. All data used to create the Consent Report Tracker is made public by Legistar, OUSD's official platform for posting legislative records. Plain-English summaries are written by AI with narrow parameters based upon the official text of the reports. Read about how all this works.