Review Agenda Item
Meeting Date: 4/20/2022 - 6:00 PM
Category: DIVISION OF SPECIAL EDUCATION AND PUPIL SUPPORT SERVICES
Type: Action
Subject: 13.8 Agreement with Premier Business Solutions, Inc., 2022 - 2023 School Year
District Goals:
Enclosure
File Attachment:
Premier Quote 2022-2023.pdf
BOCS Premier Business Solution, Inc. 2022 - 2023.xlsx
Schecule B Premier.pdf
Rationale: Special Class - GML-104B
1. Agreement with Premier Business Solutions, Inc.
Term: 2022- 2023 School Year
Amount: $14,915.00
Account #:
450-5271-100000-2250-B2300
450-5271-100000-2250-B2520
Scope: 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.
Funding: Account #:
450-5271-100000-2250-B2300 $9,465.00
450-5271-100000-2250-B2520 $5,450.00
Resolution: 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 IS RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into a contract with the above provider in the amount not to exceed $14,915.
Approvals:
Recommended By:
Signed By:
Dr. Luis Rodriguez - Assistant Superintendent
Signed By:
Tom Collich - Purchasing Director
Signed By:
Finance Department - Finance Reviewer
Signed By:
Elizabeth Janocha - Deputy Commissioner
Signed By:
John Liszewski - Commissioner
Signed By:
Matthew Gallagher - Corporation Counsel
Signed By:
Dr. Edwin M. Quezada - Superintendent of Schools
Vote Results:

Original Motion
Member Rosemarie Linton Moved, Member Kevin Cacace 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 IS RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into a contract with the above provider in the amount not to exceed $14,915.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0.
The motion Carried 8 - 0
   
Rev. Steve Lopez     Yes
Kevin Cacace     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Dr. John Castanaro     Yes
Gail Burns     Yes
Rosemarie Linton     Yes
Lawrence Sykes     Yes
Amjed Kuri     Yes