* denotes a required field

Proposal Number

2597

Approved?

Yes

College

ITD

Year

2024

Contact Information

Name

Emily Harper

Email

emily.harper@mtsu.edu

Budget Head

N/A

Department

PVPAA

Category

Scheduled

Bldg/Room

N/A

Type

Replacement of Existing Technology

Rep Exp

N/A

Total Cleared

84496.00

Project Description

Student Accessible Workstation Replacement. Category 0. This is to fund the virtualization of student desktops

Total Budget Cost

156459

Total Approved

115000

Total Spent

84216.00

Total Difference

72243.00

Account Number

214700

Proposal Breakdown

Request

N/A

PO

N/A

Quantity

1

Description

Virtualization of Student Desktops

Cost

156459.00

Total

156459.00

Cleared

0.00

Request

N/A

PO

N/A

Quantity

N/A

Description

Citrix Maintenance - 1/2 of total

Cost

0.00

Total

0.00

Cleared

0.00

Request

190190427

PO

0114796

Quantity

N/A

Description

TAF portion of Microsoft campus agreement

Cost

0.00

Total

0.00

Cleared

7720.00

Request

190190427

PO

0114796

Quantity

N/A

Description

Microsoft A5 licensing

Cost

0.00

Total

0.00

Cleared

76776.00

Will ITD be needed to install, network, or setup technology?

No

Will electrical or HVAC modifications be required to use the technology?

No

Will there be warranties, service contracts, labor, and/or installation fees?

No

If yes, how much? (Warranty, service, and installation only)

N/A