* denotes a required field

Proposal Number

2590

Approved?

Yes

College

ITD

Year

2024

Contact Information

Name

Emily Harper

Email

emily.harper@mtsu.edu

Budget Head

N/A

Department

N/A

Category

Infrastructure

Bldg/Room

N/A

Type

N/A

Rep Exp

N/A

Total Cleared

293741.95

Project Description

Infrastructure Projects

Total Budget Cost

400000.00

Total Approved

400000

Total Spent

394910.33

Total Difference

5089.66

Account Number

240700

Proposal Breakdown

Request

N/A

PO

N/A

Quantity

1

Description

Infrastructure -

Cost

400000.00

Total

400000.00

Cleared

0.00

Request

189741920

PO

0114527

Quantity

N/A

Description

SCI Wireless Refresh

Cost

0.00

Total

0.00

Cleared

284348.54

Request

194849238

PO

0117398

Quantity

N/A

Description

Fiber replacement from JH to JUB

Cost

0.00

Total

0.00

Cleared

503.42

Request

196444219

PO

N/A

Quantity

N/A

Description

Library roof wireless

Cost

0.00

Total

0.00

Cleared

0.00

Request

197192378

PO

N/A

Quantity

N/A

Description

Network Access Control

Cost

0.00

Total

0.00

Cleared

8890.00

Will ITD be needed to install, network, or setup technology?

No

Will electrical or HVAC modifications be required to use the technology?

No

Will there be warranties, service contracts, labor, and/or installation fees?

No

If yes, how much? (Warranty, service, and installation only)

N/A