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Meeting Date:
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Category:
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Type:
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Subject:
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12.6 Agreement with Premier Business Solutions, Inc. |
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District Goals:
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Enclosure:
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File Attachment:
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Rationale:
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Special Education 1.Agreement with Premier Business Solutions, Inc. Term: 2018-2019 Amount $12,953.00 Account: 450-5271-100000-2250-B2300 490-5271-18B114-2250-B2520 Scope: Premier Business Solution,Inc. is to provides services and maintenance on the Lektriever's in the Special Education Department on the first floor at Center Office. Premier is also the supplier of specialized pressboard folders which are used at Central office for special education students folders. |
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Funding:
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Account: 450-5271-100000-2250-B2300 $9,453.00 (Special Ed- General Funds) Yearly Standard Service Agreement 490-5271-18B114-2250-B2520 $3,500.00 Blue Pressboard Folders. |
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Resolution
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WHEREAS the Board of Education wishes enter into a contract with Premier Business Solutions, Inc to provide services and maintenance on the lektriever's in the Special Education Department and to supply specialized pressboard folders for Special Education students, NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into a contract with the above named provider in the amount not to exceed $12,953.00 |
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Approvals:
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Recommended By: |
Signed By: |
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Dr. Luis Rodriguez - Assistant Superintendent |
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Signed By: |
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Finance Department - Finance Reviewer |
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Signed By: |
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Elizabeth Janocha - Deputy Commissioner |
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Signed By: |
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John Liszewski - Commissioner |
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Signed By: |
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Michael Curti - Corporation Counsel |
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Signed By: |
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Dr._Andrea_S. Coddett - Deputy Superintendent |
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Signed By: |
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Dr. Edwin M. Quezada - Superintendent of Schools |
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Vote Results:
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Original Motion | Member Kevin Cacace Moved, Member Edgar Santana seconded to approve the Original motion 'WHEREAS the Board of Education wishes enter into a contract with Premier Business Solutions, Inc to provide services and maintenance on the lektriever's in the Special Education Department and to supply specialized pressboard folders for Special Education students, NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into a contract with the above named provider in the amount not to exceed $12,953.00'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | The motion Carried 8 - 0 | | | Dr. Rosalba Corrado Del Vecchio | Yes | Kevin Cacace | Yes | Pasquale Mondesando | Yes | Edgar Santana | Yes | Judith_Ramos Meier | Yes | Rev. Steve Lopez | Yes | John Jacono | Yes | Dr._Nader_J. Sayegh | Yes | |
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