Computer Hardware Acquisition

Code Number: 663

Any hardware not owned and approved by the District Technology Department cannot be connected to the District network and will not be supported in any way by the District.

Hardware Purchases

Hardware purchases must be approved by the Technology Department. The District’s purchase request process must be followed. When non-District funds are used, a “restricted donation” request must be made to the Business Office of the Sioux City Community School District.


First Adoption:
2006-02-27
Revision Adoption:
July 12, 2010/ November 10, 2014

Documents

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