Review Agenda Item
Meeting Date: 4/19/2023 - 5:30 PM
Category: DIVISION OF SPECIAL EDUCATION AND PUPIL SUPPORT SERVICES
Type: Action
Subject: 13.9 Agreement with Premier Business Solutions, Inc.
District Goals:
Enclosure
File Attachment:
BOCS Premier Business Solutions, Inc. 23-24.xlsx
Schedule B Premier Business Solutions, Inc. 23-24.pdf
Premier Business Solutions, Inc. Quote 23-24.pdf
Rationale: Special Education-GML-104B
1. Agreement with Premier Business Solutions, Inc,
Term: April 1,20230- March 31, 2024
Amount: $18,603.00
Account: 450-5271-100000-2250-B2300
490-5271-23G114-2250-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.
Funding: 450-5271-100000-2250-B2300 - $9,453.00
Yearly Service Agreement
490-5271-23G114-2250-B2520 - $9,150.00
Blue Pressboard Folders
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 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 $18,603.00.
Approvals:
Recommended By:
Signed By:
Dr. Luis Rodriguez - Assistant Superintendent
Signed By:
Tom Collich - Purchasing Director
Signed By:
Finance Department - Finance Reviewer
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 Kevin Cacace Moved, Member Sheila Greenwald 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 $18,603.00.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0.
The motion Carried 9 - 0
   
Rev. Steve Lopez     Yes
Kevin Cacace     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Dr. John Castanaro     Yes
Gail Burns     Yes
Sheila Greenwald     Yes
Amjed Kuri     Yes
Rosemarie Linton     Yes
Lawrence Sykes     Yes