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Meeting Date:
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5/15/2024 - 5:30 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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13.7 Agreement with Premier Business Solutions, Inc., May 1, 2024 - April 30, 2025
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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: May 1, 2024 - April 30, 2025
Amount: $20,618.00
Account:
450-5271-100000-2250-B2300-$9,453.00 (pending budget transfer)
490-5271-25J114-2250-B2520- $11,165.00 (pending 24 -25 NYS IDEA Grant Approval)
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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Amount: $20,618.00
Account:
450-5271-100000-2250-B2300-$9,453.00 (pending budget transfer)
490-5271-25J114-2250-B2520- $11,165.00 (pending 24 -25 NYS IDEA Grant Approval)
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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 authorizes the Superintendent of Schools to enter into a contract with the above-named provider in the amount not to exceed $20,618.00
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Approvals:
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Recommended By:
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Signed By:
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Dr. Stephanie McCaskill - Interim Assistant Superintendent
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Signed By:
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Tom Collich - Purchasing Director
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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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Anibal Soler, Jr. - Superintendent of Schools
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Vote Results:
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| Original Motion | Member Sheila Greenwald 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 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 $20,618.00'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0. | | The motion Carried 9 - 0 | | | | | Dr. Rosalba Corrado Del Vecchio | Yes | | Dr. John Castanaro | Yes | | Kevin Cacace | Yes | | Gail Burns | Yes | | Sheila Greenwald | Yes | | Rosemarie Linton | Yes | | Amjed Kuri | Yes | | Lawrence Sykes | Yes | | Felix Rios | Yes | |
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