Technology Access Fees Database

1570
Yes
N/A
2014

Contact Information

Watson harris
watson.harris@mtsu.edu
N/A
N/A
Scheduled
N/A
N/A
N/A
217038.75
Master Classroom Component Replacement and Emergency replacment. This category is for the replacement of master classroom components. Director of Academic Technology Planning and Projects will administer this project and will submit a spending report of each year’s expenses.
206425
206425
300474.31
-94049.31
214700
N/A
N/A
1
Scheduled and Emergency Replacement of Master Classroom Components
206425.00
206425.00
N/A
51914861
34168
N/A
Classroom Maintenance Contract through December
N/A
N/A
46743.75
51409100
34166
N/A
Instructional Emergency Service Calls and Equipment through December
N/A
N/A
39012.25
51409632
34165
N/A
Projector Lamps through December
N/A
N/A
17190.00
51503654
34161
N/A
Laptop for Honors 116 to replace broken one.
N/A
N/A
1380.63
52616235
34623
N/A
Projector Replacements in LRC 112 - HS
N/A
N/A
2138.00
52616456
34622
N/A
Projector Replacement in DSB 130 - BIOL
N/A
N/A
1069.00
53769551; 58836597
35502, 38413
N/A
Padlocks to secure instructor's stations - ITD
N/A
N/A
530.78
53678434
35503
N/A
External DVD drive for Comm 104
N/A
N/A
79.00
54030402
35710
N/A
Batteries for older classroom Computers
N/A
N/A
175.80
53859191
35725
N/A
Projector for COMM 155 replacement
N/A
N/A
1008.50
54473875
36005
N/A
Projector for BAS S339
N/A
N/A
1069.00
57440056
37624
N/A
Classroom Maintenance Contract January through June
N/A
N/A
40500.00
56303280
37055
N/A
Instructional Emergency Service Calls and Equipment January through June
N/A
N/A
37470.83
N/A
N/A
N/A
Projector Lamps January through June
N/A
N/A
N/A
54907183
36329
N/A
Document Camera for Nomad Cart in PH 322 - ENGL
N/A
N/A
400.00
54907850
36328
N/A
Projector for CKNB 116 - NURS
N/A
N/A
1069.00
54916532
36327
N/A
Wireless mouse replacements for various classrooms
N/A
N/A
180.10
55931500
36848
N/A
Network Jack Spares for Nomad Carts
N/A
N/A
53.82
56025070
36847
N/A
IR emitter cable to fix doc cam on cart
N/A
N/A
20.00
56027777
37001
N/A
Computer for COE 150 to replace broken on in Instructor's station
N/A
N/A
899.79
56163974
36866
N/A
AMX for FH 204 - MS
N/A
N/A
6656.00
56592830
37170
N/A
Projector replacement for BDA 307
N/A
N/A
1069.00
56592000
37169
N/A
Projector replacement for PH 221
N/A
N/A
1069.00
57054162
37467
N/A
VET Equipment moves - ET
N/A
N/A
3652.00
57657934
37774
N/A
Projectors for KOM 307 - CS
N/A
N/A
3062.40
SP2
N/A
N/A
LRC 112 Move Electrical - HS
N/A
N/A
613.84
SP2
N/A
N/A
HONR 119 - Projector Screen replacement
N/A
N/A
211.29
57641194, 58749221
38518
N/A
SAG 209 - Switcher for Nomad Cart - ABAS
N/A
N/A
334.00
58546714
38287
N/A
PH 227 - Projector replacement - HIST
N/A
N/A
1069.00
58546421
38288
N/A
TODD 118 - Projector replacement - ART
N/A
N/A
1069.00
59138392
38511
N/A
Replacement Projector Lamps
N/A
N/A
4896.00
60398452
39204
N/A
LRC 101 repairs to cabling in room
N/A
N/A
874.44
60519980
39259
N/A
Replacement Projector Lamps ordered on 4/1
N/A
N/A
1808.00
MFS
N/A
N/A
KOM 221, TODD 203; AMG 116, BAS S113 Screen Repair - Electrical portion. Screen will go through M3 Open PO
N/A
N/A
238.23
54843361
36159
N/A
WAPs for LRC, SAG and KOM
N/A
N/A
769.00
61149649
39575
N/A
PC and Mac adapters needed for classrooms - ITD
N/A
N/A
195.33
61054650
39984
N/A
Upgrade to Instructional Equipment as a replacement recommended by M3 - PH 318 - SOC
N/A
N/A
N/A
61150140
39790
N/A
Items to fix cart in BDA 218
N/A
N/A
460.00
ITD
N/A
N/A
Keynote installation in Ezel 120 instructor's station - RIM
N/A
N/A
19.99
MFS
N/A
N/A
PH TV replacement - Electrical portion. TVs will go through M3 Open PO
N/A
N/A
517.61
R1512501
N/A
N/A
Reimbursement for Projector that were recalled
N/A
N/A
-2535.63
N/A
N/A
N/A
N/A