Technology Access Fees Database

1770
Yes
Provost
2016

Contact Information

David Edgar
david.edgar@mtsu.edu
N/A
N/A
Scheduled
N/A
N/A
N/A
371942.14
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.
323477
323477
376849.3
-53372.3
214600 214700
N/A
N/A
1
Scheduled and Emergency Replacement of Master Classroom Components
323477.00
323477.00
N/A
76527520
48827
N/A
Classroom Maintenance Contract
N/A
N/A
97875.00
76424708
48739
N/A
Instructional Emergency Service Calls and Equipment
N/A
N/A
100776.12
79338902, 79863101, 80346977, 81112549, 82313477,
50648, 50969, 51084, 51577, 52052, 52929, 53609, 5
N/A
Projector Lamp Replacements
N/A
N/A
19425.66
76739075, SP170024
48962
N/A
Upgrade to Instructional Equipment as a replacement recommended by ITD - SFA 208 - Music
N/A
N/A
36755.19
77613316, 77614339, 77614561, 77614735, 77615077,
49467, 49468, 49492, 49469, 49465, 48465, 49496, 4
N/A
TODD 107, 108, 114, 117A, 235, 233, 350, 351, 354, 355, SFA 117, JUB 240, & PH 220 - Scheduled R&R recommended by ITD
N/A
N/A
78616.41
77937303
49743
N/A
HONR 106 projector replacement
N/A
N/A
909.09
78072154
49841
N/A
Plotter repair in BAS Computer Lab
N/A
N/A
750.00
78196051
49875
N/A
Projector replacement for BAS S130A - MKT
N/A
N/A
909.09
78514619
50355
N/A
Network Jacks for KOM 324 - GEOS
N/A
N/A
564.04
SP170030
N/A
N/A
Electrical for sewing machines purchased on TAF proposal
N/A
N/A
1321.80
79114900
50502
N/A
Photo Printer for EMC
N/A
N/A
2390.00
79278179
50554
N/A
Spare document cameras for ITD
N/A
N/A
692.98
ITD
N/A
N/A
Network drop for Inst station in PH 204
N/A
N/A
422.90
80959338
51574
N/A
Emergency computer replacement in Student Union Computer Lab
N/A
N/A
1368.00
SP170029
N/A
N/A
Electrical and data for PH 205 to replace laptops covered under scheduled replacement with desktops
N/A
N/A
15500.13
C207441
N/A
N/A
Work order for antenna to help with sound issues in HSC 160
N/A
N/A
870.28
82760851
52215
N/A
Monitor repair for TODD 333
N/A
N/A
589.23
82763177
52213
N/A
Emergency Computer Replacement for BRAGG 111
N/A
N/A
1368.00
85011252
53342
N/A
Mac Mini and DVD Drive - MUSI
N/A
N/A
885.00
85174193
53433
N/A
Instal Equipment from AMG 115 into SAG 211 - ABAS
N/A
N/A
2850.00
85150497
53434
N/A
Instal flat panels from AMG 115 into KOM 308 - CS
N/A
N/A
3696.00
SP170077
N/A
N/A
PH 317 - Replace old TV with flat panel
N/A
N/A
1884.62
ITD
N/A
N/A
Network drop for BDA 101 for nomad cart
N/A
N/A
296.54
C321524
N/A
N/A
Work order to fix lighting issues in MC 100A
N/A
N/A
96.06
86586460
54250
N/A
Pc replacement for BDA 101 - THEA
N/A
N/A
1034.04
C322318
N/A
N/A
SAG 211- upgrades to room for instructor's station replacement
N/A
N/A
95.96
89069361
N/A
N/A
Network additions to AIR
N/A
N/A
N/A
N/A
N/A
N/A
N/A