CENTEGIX INVOICE 071526

AID 2031021 · View on Simbli

Agenda Item

b. Contract Renewal for Centegix dba 34ED, LLC ~ CrisisAlert Annual Fee, Onsite Maintenance & Support ~ Year 4 of 5 (Not to Exceed $1,104,000) ~ Updated 7.7.2026

Summary: Presented by: Dr. Tracey Whaley, Chief of Police, Division of Police & Public Safety
Request: It is requested that the DeKalb County Board of Education approve the continued utilization of Centegix for the 2026-2027 school year to support emergency communication and campus safety initiatives across DeKalb County Schools in an amount not to exceed $1,104,000. This is year 4 of 5 annual renewal options.
Why: Maintaining the Centegix CrisisAlert system ensures uninterrupted emergency communication capabilities and builds on the current familiarity among staff. Transitioning to a new platform would require additional training, incur extra costs, and risk potential service disruption. Centegix remains a trusted, effective solution aligned with the district's commitment to safety and emergency preparedness.
Details: Centegix currently provides the CrisisAlert system, which is actively deployed district-wide across all schools and administrative buildings. The system allows staff to wear discreet panic alert badges that, when activated, instantly notify school leadership and/or law enforcement. It enables real-time location tracking, which significantly reduces emergency response times. Staff throughout the district have already been trained and are comfortable with the system's use, making it a seamless tool for day-to-day safety and emergency preparedness. Additionally, Centegix offers robust reporting tools that support compliance and help document incidents for safety audits. Over the past school year, the system has performed reliably and has received positive feedback from school-based staff and safety personnel.
Financial impact: Centegix Crisis Alert Solutions -138 Learning Sites (Year 4) $1,104,000.
100.2600.530000.40211.7510.9990.8010.010.0000
Contact: Dr. Tracey Whaley, Chief of Police, Division of Police & Public Safety, 678.345.4147
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
                                             34ed, LLC
                                             Centegix
                                                                                                            Invoice
                                             2120 Powers Ferry Road, Suite 110
                                             Atlanta GA 30339                                                   Invoice #: INV8419
                                             United States
                                                                                                                  Date: 4/29/2026

 Customer: Dekalb County School District

 Bill To                                      Ship To                                    Remit checks to:
 Dekalb County School District                Dekalb County School District              34Ed LLC
 1701 Mountain Industrial Blvd                1701 Mountain Industrial Blvd              PO Box 628912
 Stone Mountain GA 30083                      Stone Mountain GA 30083                    Orlando, FL 32862-8912
 United States                                United States

 Terms                           Due Date                         PO #                             Sales Rep
 Net 90                          7/28/2026                                                         Alysse Daniels Reddick


 Item                          Description                                    Quantity     Rate                 Amount

 CrisisAlert Annual Fee        CrisisAlert Annual Fee Year 4                  1            $1,104,000.00        $1,104,000.00



 Memo:                                                                                   Sales Tax Total (%)                    $0.00
                                                                                                        Total        $1,104,000.00
                                                                                          Payments/Credits                      $0.00
                                                                                               Balance Due           $1,104,000.00
 To remit payment via ACH/Wire:

 Beneficiary Name: 34ED, LLC
 Beneficiary Account Number: 8923008822
 Receiving Bank: Western Alliance Bank
 Receiving Bank ABA/Routing Number: 122105980
 Bank Address: One East Washington Street, Ste 2500;
 Phoenix, AZ 85004

For questions about your invoice, please email accounting@centegix.com or call 1-800-950-9202, option 4.




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           INV8419