Review Agenda Item
Meeting Date: 3/22/2018 - 7:00 PM
Category: SPECIAL EDUCATION
Type: Action
Subject: 12.6 Agreement with Premier Business Solutions, Inc.
District Goals:
Enclosure
File Attachment:
Premier Business Solutions, Inc..pdf
Premier Business Solutions.pdf
Rationale: 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.
Funding: 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.
Resolution: 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
Approvals:
Recommended By:
Signed By:
Dr. Luis Rodriguez - Assistant Superintendent
Signed By:
Finance Department - Finance Reviewer
Signed By:
Elizabeth Janocha - Deputy Commissioner
Signed By:
John Liszewski - Commissioner
Signed By:
Michael Curti - Corporation Counsel
Signed By:
Dr._Andrea_S. Coddett - Deputy Superintendent
Signed By:
Dr. Edwin M. Quezada - Superintendent of Schools
Vote Results:

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