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Meeting Date:
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3/18/2020 - 5:00 PM
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Category:
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DIVISION OF SPECIAL EDUCATION AND PUPIL SUPPORT SERVICES
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Type:
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Action
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Subject:
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11.11 Agreement with Premier Business Solutions, Inc., May 1, 2020 thru April 30, 2021
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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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1. Agreement with Premier Business Solutions, Inc., May 1, 2020 thru April 30, 2021
Term: 2019-2020
Amount:$13,983.00
Account: 450-5271-100000-2250-B2300 - $9,453.00
490-5271-20D114-2250-B2520 - $4,530.00
Premier Business Solution, Inc. is to provide services and maintenance on the Lektriever's in the Special Education Department on the first floor at Central 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
490-5271-20D114-2250-B2520 - $4,530.00
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Resolution:
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WHEREAS the Board of Education wishes to enter into a contract with Premier Business Solutions, Inc. to provides 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 authorized the Superintendent of Schools to enter into a contract with the above named provider in the amount not to exceed $13,983.00
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Approvals:
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Recommended By:
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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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Matthew Gallagher - 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 Dr. John Castanaro Moved, Member Dr._Edward Fergus seconded to approve the Original motion 'WHEREAS the Board of Education wishes to enter into a contract with Premier Business Solutions, Inc. to provides 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 authorized the Superintendent of Schools to enter into a contract with the above named provider in the amount not to exceed $13,983.00'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0. | | The motion Carried 9 - 0 | | | | | Judith_Ramos Meier | Yes | | Rev. Steve Lopez | Yes | | Andrea Brown | Yes | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Dr._Ammir Rabadi | Yes | | Abdool H. Jamal | Yes | | Dr._Edward Fergus | Yes | | Dr. John Castanaro | Yes | |
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