In March the voters of Durham, Lee and Madbury approved a warrant article authorizing the expenditure of up to $420,000 for technology infrastructure improvement throughout the Oyster River School District's facilities. Accordingly, in early May the District released an RFP for the replacement of network switches valued at more than $300,000.
In doing so, the District is required to follow its own bidding requirements (policy code DJ) which mandate:
- at least three competitive bids
- bids shall be advertised appropriately
Furthermore, the School Board is required to oversee the distribution of funds (policy code DA):
- the board will be vigilant in fulfilling its responsibility to see that these funds are used wisely for achievement of the purposes to which they are allocated
School administrators violated the bidding requirements and ultimately awarded the contract to a vendor who will provide an lesser product at a higher price. Once the School Board was made aware of these developments, they apparently failed to consider the Administration's actions as urgent and did not convene, publicly, to address how to handle the obvious administrative malfeasance.
Furthermore, there has been an historical pattern of policy negligence relating to septic systems, Aramark contracts, and school laptops.
All details can be found at http://oysterrivercommunity.blogspot.com
We, the undersigned, agree that this is not a tolerable practice and look for accountability and enforcement of the policy. The aforementioned procurement process should be publicly available on the ORCSD web site. Going forward, we expect to have a status (e.g. bid description,open, pending review, closed) on all bids made publicly available on the ORCSD web site.
The administration can no longer ignore the scale of this inquiry now that momentum has firmly shifted. I am currently preparing a formal request for a public audit of the network switch contract. Expect an update once I receive a response from the board on our proposed meeting agenda.
6 Comments
D
Dave Marshall
18 years ago
Featured
Sick of these secret contracts. Do your jobs and follow the policy for once.
S
Sarah Todd
18 years ago
Featured
wow $300k for network stuff and they pick the more expensive one? thats my taxes right there. fix this!!
M
Mark Foster
18 years ago
Featured
this district is such a mess lately. septic issues laptops now this? accountability please
M
Mike Iyer
18 years ago
Featured
Enough with the shady deals. Taxpayers deserve to know where the money is actually going. This happens way too often in this district.
J
Jen Taylor
18 years ago
Featured
ridiculous. how do you justify paying more for a worse product. somebody needs to be held responsible for this.
L
Linda Anderson
18 years ago
Featured
The lack of oversight is just pathetic. Why is the board letting them get away with this again?
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In March the voters of Durham, Lee and Madbury approved a warrant article authorizing the expenditure of up to $420,000 for technology infrastructure improvement throughout the Oyster River School District's facilities. Accordingly, in early May the District released an RFP for the replacement of network switches valued at more than $300,000.
In doing so, the District is required to follow its own bidding requirements (policy code DJ) which mandate:
- at least three competitive bids
- bids shall be advertised appropriately
Furthermore, the School Board is required to oversee the distribution of funds (policy code DA):
- the board will be vigilant in fulfilling its responsibility to see that these funds are used wisely for achievement of the purposes to which they are allocated
School administrators violated the bidding requirements and ultimately awarded the contract to a vendor who will provide an lesser product at a higher price. Once the School Board was made aware of these developments, they apparently failed to consider the Administration's actions as urgent and did not convene, publicly, to address how to handle the obvious administrative malfeasance.
Furthermore, there has been an historical pattern of policy negligence relating to septic systems, Aramark contracts, and school laptops.
All details can be found at http://oysterrivercommunity.blogspot.com
We, the undersigned, agree that this is not a tolerable practice and look for accountability and enforcement of the policy. The aforementioned procurement process should be publicly available on the ORCSD web site. Going forward, we expect to have a status (e.g. bid description,open, pending review, closed) on all bids made publicly available on the ORCSD web site.
The administration can no longer ignore the scale of this inquiry now that momentum has firmly shifted. I am currently preparing a formal request for a public audit of the network switch contract. Expect an update once I receive a response from the board on our proposed meeting agenda.
6 Comments
D
Dave Marshall
18 years ago
Featured
Sick of these secret contracts. Do your jobs and follow the policy for once.
S
Sarah Todd
18 years ago
Featured
wow $300k for network stuff and they pick the more expensive one? thats my taxes right there. fix this!!
M
Mark Foster
18 years ago
Featured
this district is such a mess lately. septic issues laptops now this? accountability please
M
Mike Iyer
18 years ago
Featured
Enough with the shady deals. Taxpayers deserve to know where the money is actually going. This happens way too often in this district.
J
Jen Taylor
18 years ago
Featured
ridiculous. how do you justify paying more for a worse product. somebody needs to be held responsible for this.
L
Linda Anderson
18 years ago
Featured
The lack of oversight is just pathetic. Why is the board letting them get away with this again?
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Share it with friends to help reach
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Sign Petition
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Sick of these secret contracts. Do your jobs and follow the policy for once.