Tech Purchase Request (For Staff w/o LTE/DST Support)

If you have an LTE/DST at your location please talk to them about submitting a request for technology purchases. However, we realize that not every location has that ability. For locations that do not have a dedicated agent, LTE/DST, on-site and you need to purchase technology equipment we ask that you simply submit a ticket or send an email to Jason Reynolds, Director of Technical and Support Services, with the information below.

If you are unsure of the exact item make/model please provide a description and if possible a web link to what you are looking for. Prices are subject to change based on time of year or the vendors special pricing, so if you don't know the cost please estimate it and we can get you an official quote with the price.

If you have any questions feel free to email Jason Reynolds, Director of Technical and Support Services at jason.reynolds@d11.org 

Requestor:
 
Approving Authority for Purchase at School / Site: 

Item Requested / Description:  

Number Requested:

Estimated Price Per: 

Estimated Total Cost: 

Vendor (Requested or Known Vendor):  

Account String For Purchase: 

(All Technology Purchases Must Use an 073400 (Equipment) or 065000 (Software) Account unless It is Funded by CTE, Grants, Title Funds, or other funding sources)

Other Comments: 

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  • 10-Sep-2019
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