SchoolMessenger Request for Legal Review rev

AID 1959322 · View on Simbli

Agenda Item

a. SchoolMessenger Communication Platform with PowerSchool (Not to exceed $117,429.30)

Summary: Presented by: Dr. Kermit Belcher, Chief Information Officer, Division of Information and Instructional Technology
Request: It is requested that the DeKalb County Board of Education approve the School Messenger communication platform provided by PowerSchool for the contract period April 1, 2026, through March 30, 2027, in an amount not to exceed $117,429.30.
Why: The purpose of this agenda item is to support the Division of Information and Instructional Technology (DIIT) and district leadership in maintaining a centralized, reliable communication platform for district-wide, school-based, and emergency messaging. SchoolMessenger serves as the district’s primary outbound communication tool, ensuring timely, accurate, and consistent communication with families, students, and staff across multiple channels. Continued use of this platform is essential to support operational continuity, family engagement, and emergency preparedness.
Details: SchoolMessenger is a comprehensive mass communication solution designed specifically for K-12 school districts. The platform enables district and school administrators to deliver routine notifications, attendance-related messaging, and urgent alerts through a single, centrally managed system.

Key Services:

District-wide mass notification capabilities via voice, email, text, and mobile app

Emergency notification and alerting functionality
Targeted messaging by school, departments, grade levels, or defined groups
Integration with the district’s student information system for automated contact updates
Delivery tracking, reporting, and audit history
Multilingual communication support to improve accessibility for families
Financial impact: $117,429.30
General Fund
100.1000.553200.00011.7600.9990.0308.070.0000
Contact: Dr. Kermit Belcher, Chief Information Officer, Division of Information and Instructional Technology, 678.676.1274
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
                                                                                                                       DATE RECEIVED: ______________

                                                                                                                       MATTER ASSIGNED TO: _________
                                  Request for Legal Assistance
                                  DCSD Office of Legal Affairs
                                    ATTORNEY – CLIENT COMMUNICATION
PLEASE SUBMIT COMPLETED REQUEST FORM TO
DCSD OFFICE OF LEGAL AFFAIRS.
                  *** This request is a confidential communication and should be treated as such ***

                                               DESCRIPTION OF REQUEST

Title of Item/Topic:
________________________________________________________________
SchoolMessenger w/ PowerSchool
       (e.g., contract review, policy matter, etc.)

                 2.11.26
Date of request: ___________                              2.16.26 (Allow 3 to 5 business days)
                                                Due Date: ___________
                                March 9, 2026 Board Agenda Item
Background information/Detail: __________________________________________________________

_____________________________________________________________________________________


                                    PROCUREMENT DETAILS (if applicable)

Include details confirming that all applicable DCSD procurement policies and requirements have been
            TIPS contract 210101
adhered to: ____________________________________________________________________________

______________________________________________________________________________________


                                         SUPPORTING DOCUMENTATION


Please attach/include any additional supporting documentation that are relevant to your request.
                                                        Chronology- SchoolMessenger, Vendor Quote- SchoolMessenger , TIPS Contract 210101
Description of supporting documentation, if any ____________________________________________


                                               REQUIRED AUTHORIZATION
              Stephanie Young
Requested by: _____________________________________________________________________
         stephanie_young@dekalbschoolsga.org
Email: __________________________                           502.727.9383
                                                 Telephone: ____________________________________
            DIIT
Department: _______________________________________________________________________
                                        Kermit Belcher
Cabinet Member authorizing the request: _______________________________________________

                                                   LEGAL APPROVAL

      Approved as to form by the DCSD Office of Legal Affairs? ☐ Yes ☐ No
                                                  -OR- (check one only)
             Approved as to form by Outside Legal Counsel? ☐ Yes                                                         ☐ No
*Referrals to Outside Legal Counsel must be coordinated and approved by the DCSD Legal Dept.

Approving Attorney (and law firm if Outside Counsel                  ____________________________________

Comments:             Approval subject to required changes to quote striking auto renewal
               __________________________________________________________________________
                        provision
                       provision.
______________________________________________________________________________________