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Meeting Date:
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5/15/2019 - 7:00 PM
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Category:
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SPECIAL EDUCATION
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Type:
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Action
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Subject:
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14.7 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-GML-104B
1. Agreement with Premier Business Solutions, Inc.
Term: 2019-2020
Amount: $12,898.00
Account: 450-5271-100000-2250-B2300
490-5271-19C114-2250-B2520
Scope- Premier Business Solutions, Inc, is to provide services and maintenance on the Lektriever's in the Special Education Department on the first floor of Central Office. Premier is also the supplier of specialized pressboards which are used at Central Office for special education folders.
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Funding:
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450-5271-100000-2250-B2300 - $9,453.00
Yearly Service Agreement
490-5271-19C114-2250-B2520 - $3,445.00
Blue Pressboard Folders
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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 provide services and maintenance on the lektriever's in the Special Education Department and to supply specialized pressboard folders for the 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 $12,898.00
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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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Tom Collich - Purchasing Director
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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 Kevin Cacace Moved, Member Dr. Rosalba Corrado Del Vecchio seconded to approve the Original motion 'WHEREAS the Board of Education wishes to 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 the 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 $12,898.00'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Dr._Ammir Rabadi | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Andrea Brown | Yes | | Kevin Cacace | Yes | | Edgar Santana | Yes | | Rev. Steve Lopez | Yes | | Pasquale Mondesando | Yes | |
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