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Purchasing Hardware: First, contact your building principal to see if there is campus budget money to cover the purchase. Then, contact Sony Simon at sony.simon@ldisd.net or 497-1549 for compatibility, pricing and/or availability. Upon confirmation of compatibility, obtain a requisition form from your campus secretary; have your principal approve it and send it to
Sony Simon through intercampus mail. Sony will submit a work order when your hardware arrives so it can be installed.
Purchasing Software: Software purchases must be pre-approved and will only be purchased once per semester after a software evaluation period. Dates for software evaluation period will be e-mailed to the district staff once each semester.
Warning ! Warning ! Warning ! Warning !
The Technology Department cannot support equipment brought from home or equipment/software purchased without prior approval from the Technology Department.. Please be sure to follow purchasing procedures to avoid conflicts with our network.
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