DCPS "TAD" (Technology Acquisition Document) 2019-2020
DCPS Technology Leadership will review submitted information, request additional information/clarification (if necessary) and then approve to order.

All software and hardware purchases must be pre-approved in two ways by:

1.) Form submission--meeting minimum specifications set forth by the DCPS Technology Department
2.) Purchase Order Requisition submitted to Tony Sparks (and then ordered by Jenni Gillaspie)

Complete as much information as possible, then click "Submit" at end of form.  
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Site Location *
TARGET Date for Use by End User *
MM
/
DD
/
YYYY
Your Name *
Best Contact #
Site Contact Name (if different)
Site Contact # (if different)
Billing Contact Name *
Billing Contact # *
Who will use the hardware /software? *
None
1
2-10
11-20
21-30
31+
Students
Certified Staff
Classified Staff
Additional Information About Usage?
Short description of how the product will be used (lab, carts, take-home, staff only, etc).  Optional
Where will the hardware/software be used? *
(Room Numbers)
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