Regular Public Meeting Minutes June 29, 2021

President Christina Schratz

Vice President L. Daniel Rodriguez

Board Member Maryann Capursi

Board Member Horacio Ray Carrera

Board Member Kenia Flores

Board Member Craig B. Miller

Board Member Judith Sanchez

Board Member Arthur G. Soto

Board Member Ronald Van Rensalier

Regular Public Meeting Minutes June 29, 2021 of 350

REGULAR PUBLIC MEETING – June 29, 2021

1. Call to Order.....................................................................................................................1

2. Invocation …………………………………………………………………………………………………….1

3. Pledge of Allegiance...........................................................................................................1

4. Roll Call ……………………………………………………………………………………………………….1

5. Recognition of ………………………………………………………………………………………………..1

Spring Athletes

6. Student Representative Report..……………………………………………………………………….…1

7. Public Participation………………………………………………………………………………………….1

8. Executive Session……………………………………………………………………………………………1

9. Report of the President ………………………………………………………………………………….....1

10. Committee Reports ………………………………………………………………………………………... 1

11. Report of the Superintendent……………………………………………………………………………..1

Internationals Network

12. Agenda Items

A. Approval of Minutes .................................................................................................. A-1

B. Personnel……………… ............................................................................................... B-1-B-27

C. Tuitions .................................................................................................................... C-1-C-2

D. Authorizations .......................................................................................................... D-1-D-10

E. Board Secretary/Treasurer of Moneys Reports ........................................................... E-1

F. Payment of Bills ....................................................................................................... F-1

G. Finance and Accounting Reports ............................................................................... G-1-G-3

H. Award of Contracts .................................................................................................... H-1-H-280

13. NEW AND UNFINISHED BUSINESS ................................................................................ I-1

14. ADJOURNMENT ............................................................................................................ I-1


1

ORDER OF BUSINESS 1. Call to Order

This meeting is being held in accordance with the “Open Public Meetings Act”, Chapter 231, Laws of 1975. The notice of this meeting was mailed to The Herald News and The Record, and to the presidents of the five employee groups. A copy of the meeting notice was delivered to the Office of Municipal Clerk and posted on the bulletin board at City Hall. A copy was also posted at the Board of Education Administration Building. Annual notice was filed in accordance with N.J.S.A. 10:4-8(d). Adequate notice has been provided in accordance with the law.

2. Invocation

God, guide us in the decisions to be deliberated this evening and help us to work together in the best interest of the children and the parents of the City of Passaic.

3. Pledge of Allegiance

4. Roll Call

5. Recognition of:

Spring Athletes

6. Student Representative Report

7. Public Participation

At this portion of the meeting, members of the public will be able to question and comment on any item on the published agenda or on items/topics not on the agenda. Members of the public are requested to sign the register with their names and addresses. Members of the public are also requested to write down their questions and submit their questions.

Please be advised that the Board of Education will not entertain any comments from persons who communicate obscene material, make statements which are considered bias intimidation in which a person intends to intimidate any individual or group because of race, color, religion, gender, handicap, sexual orientation or ethnicity or makes comments intending to harass or speak any offensive language. The Board asks that members of the public be courteous and mindful of the rights of other individuals when posing their question. Please bear in mind that students and employees have specific legal rights afforded by the laws of New Jersey. Members of the public should consider their comments in light of the legal rights of those affected or identified in their comments. All comments and questions are to be directed through the President.


8. Executive Session

Recommends that the Passaic Board of Education meets in Executive Session on June 29, 2021, at Passaic High School, 170 Paulison Avenue, Passaic, NJ to discuss personnel matters, legal update, HIB Report.

9. Report of the President

10. Committee Report

11. Report of the Superintendent

Internationals Network

12. Agenda Items

A. Approval of Minutes B. Personnel C. Tuitions D. Authorizations E. Board Secretary/Treasurer of Moneys Report F. Payment of Bills G. Finance and Accounting Reports H. Award of Contracts

13. New and Unfinished Business

14. Adjournment

The next Regular Public Meeting of the Passaic Board of Education will be held on Monday, July 26 2021 at 6:00 p.m. at Passaic High School, Auditorium, 170 Paulison Avenue, New Jersey.

2


Regular Public Meeting Minutes Passaic Board of Education Passaic, New Jersey 07055

June 29, 2021

6:15 p.m. AGENDA:

1. Calling the Meeting to Order

2. Invocation

3. Pledge of Allegiance

4. Roll Call

Mr. Bowman called the meeting to order at 6:15 pm. He said that the meeting is being held in accordance with the “Open Public Meetings Act”. The meeting notice was mailed to The Herald News, The Record and the Presidents of the five employee groups and was posted at City Hall and the Passaic Board of Education Administration Building.

Members Present: Vice President L. Daniel Rodriguez, Mr. Arthur G. Soto (remotely), President Christina Schratz, Ms. Maryann Capursi, and Mr. Horacio “Ray” Carrera, Mr. Ronald Van Rensalier (remotely). Also present: Mr. Jeffrey Truppo, Interim Superintendent of Schools, Mr. Ryan A. Bowman, Interim School Business Administrator/Board Secretary, Mr. Donald Goncalves, Chief of Operations, Mr. Miguel Frias Director of Human Resources and Mr. Yaacov Brisman, Board Attorney


5. Recognition

President Schratz asked Vice President Rodriguez to announce and introduce the Spring Athletes.

Vice President Rodriguez, this evening we will be recognizing are our spring athletes who have been recognized by their respective leagues, conferences, or, at the State level, for their outstanding achievement this past season. Please join me in recognizing the following athletes:

Boys Tennis Anuj Gandhi-Junior – 2nd team All-County

Boys Volleyball

Jairon Medina – 2nd team All- County, 1st team All-League Angel Larsen – 1st team All-League Roberto Garcia – 1st team All-League Randy Saenz– 2nd team All-League Allen Santos- 2nd team All-League Omar Munoz- Liberty Division Coach of the Year Softball D’Ani Morales- 1st team All-League Aysha Chaney- 2nd team All-League Track Adrian Mouzone – 1st team All- League Baseball Joel Veliz- 2nd team All-League Dalwin Garcia – 2nd team All-League Derrick Leocadio- 2nd team All-League Elder Maldonado – 2nd team All-League

6. Student Rep Report –

President Schratz stated there was no Student Report this evening.

7. Public Participation

President Schratz said that the public was invited to participate by submitting questions and comments. There was no Public Participation this evening. Moved: Ms. Capursi Seconded: Mr. Rodriguez Voice Vote: 6 yes


8. Executive Session

A Motion was presented to go to Executive Session to discuss personnel matters, legal updates, and HIB Report at 6:23 p.m. Moved: Ms. Capursi Seconded: Mr. Carrera

Voice Vote: 6 yes Motion was presented to reconvene at 6:52 p.m. Moved: Ms. Capursi Seconded: Mr. Carrera Roll Call: 6 present

9. Report of the President

None

10. Committee Reports

None

11. Report of the Superintendent

Mr. Truppo invited Dr. Vargas and Ms. Jennifer Barker to present the Internationals Network program. Dr. Vargas and Ms. Barker gave a brief summary of the Internationals Network program along with a power point presentation. (see attached report). Vice President Rodriguez provided a response to please keep the Board up to date on how the program is progressing.


12. Agenda Items

A. APPROVAL OF MINUTES Section

Motion to Approve: Mr. Rodriguez Seconded: Ms. Capursi Voice Vote: 6 Yes

Vice President Rodriguez Yes Mr. Carrera Yes Ms. Capursi Yes Mr. Van Rensalier Yes President Schratz Yes Mr. Soto Yes Mr. Van Rensalier Yes

B. PERSONNEL Section

Motion to Approve: Mr. Rodriguez Seconded: Ms. Capursi Voice Vote: 6 Yes Vice President Rodriguez Yes

Mr. Carrera Yes

Ms. Capursi Yes

Mr. Van Rensalier Yes

President Schratz Yes, abstention from Item #16, Page

B-5, William Schartz Mr. Soto Yes

C. TUITIONS Section

Motion to Approve: Mr. Rodriguez Seconded: Ms. Capursi Voice Vote: 6 Yes Vice President Rodriguez Yes Mr. Carrera Yes Ms. Capursi Yes Mr. Van Rensalier Yes President Schratz Yes Mr. Soto Yes Mr. Van Rensalier Yes


D. AUTHORIZATIONS Section, including Addendum

Motion to Approve: Mr. Rodriguez Seconded: Ms. Capursi Voice Vote: 6 Yes Vice President Rodriguez Yes Mr. Carrera Yes Ms. Capursi Yes Mr. Van Rensalier Yes President Schratz Yes, abstention Item #3, Page D-2, National Academy

of Finance (NAF) Mr. Soto Yes Mr. Van Rensalier Yes

E. SECRETARY’S AND TREASURER’S REPORTS Section



F. PAYMENT OF BILLS Section

Moved to Approve: Mr. Rodriguez Seconded: Ms. Capursi Voice Vote: 6 Yes

Vice President Rodriguez Yes, with abstention on Item 1, Page F-1, Kid Clan Ms. Capursi Yes, with abstention on Item 1, Page F-1, Kid Clan Mr. Carrera Yes, with abstention on Item 1, Page F-1, Passaic

Family Head Start Mr. Van Rensalier Yes, with abstention on Item 1, Page F-1, City of

Passaic Mr. Soto Yes President Schratz Yes, with abstention on Item 1, Page F-1, Northern

Region Educational Services Commission, National Academy of Finance (NAF)


G. FINANCE AND ACCOUNTING REPORTS


Vice President Rodriguez Yes Ms. Capursi Yes Mr. Carrera Yes Mr. Soto Yes Mr. Van Rensalier Yes President Schratz Yes

H. AWARD OF CONTRACTS Section

Moved to Approve: Mr. Rodriguez Seconded: Ms. Capursi Voice Vote: 6 Yes Vice President Rodriguez

Yes, abstentions on: Item #36, Page H-34 Kid Clan Item #38, Page H-35 Kid Clan Item #39, Page H-37 Kid Clan Item #66, Page H-86, Kid Clan & Passaic Valley Water Commission

Ms. Capursi Yes, abstentions on: Item #36, Page H-34 Kid Clan Item #38, Page H-35 Kid Clan Item #39, Page H-37 Kid Clan Item #66, Page H-86, Kid Clan

Mr. Carrera Yes, with abstention on Item 2, Page H-1, Item 66, Page H-86, Passaic Family Head Start

Mr. Soto Yes Mr. VanRensalier Yes, abstention on Item #66, Page H-86, City of Passaic &

Passaic Valley Water Commission

President Schratz Yes, abstentions on Northern Region Educational Services Commission: Item #6, Page H-4, Item #21, Page H-14, Item #40, Page H-38,

Item #66, Page H-86 – Northern Region Educational Services Commission and Napolitano


June 29, 2021

A- 1

12. AGENDA ITEMS

A. APPROVAL OF MINUTES

Minutes – Regular Public Meeting - June 7, 2021

Executive Session - June 7, 2021

A. APPROVAL OF MINUTES Section




B-Personnel June 29, 2021

B-1

Name

Position

Effective Date of Retirement

Trena Araujo Division of Operations Administrative Assistant (PC#duv) 11-000-261-100-56-0000

9/1/21

Arthur Miller School No. 8 Head Custodian (PC#ivm) 11-000-262-100-56-0000

8/1/21

Name

Position

Effective Date of Resignation

Gimena Atoche-Martinez School No. 19 Teacher Assignment: Gr. 3 General (ESL) (PC#ilg) 15-240-100-101-67-0000

6/30/21

Anthony Gagliano

School No. 11 Teacher Assignment: LLD-MM (PC#dtz) 15-204-100-101-11-0000

6/30/21

Victoria Guido

School No. 9 Teacher Assignment: Computer Application (PC#htk) 15-000-222-177-09-0000

6/30/21

Vanessa Herrera

Itinerant School Psychologist (PC#izj) 11-000-219-104-59-0000

8/23/21

Rikki Novicke

School No. 11 Teacher Assignment: Language Arts (PC#ijn) 15-130-100-101-11-0000

6/30/21

Alyssa Provencher

School No. 21 Teacher Assignment: Gr. 4/5 General (ESL) (PC#jay) 15-240-100-101-31-0000

6/30/21

Kimberly Roman

Passaic High School School Counselor (PC#fkp) 15-000-218-104-12-0000

6/30/21

1. Retirements

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends that the

following requests for retirement be approved on the dates indicated:

2. Resignations


following requests for resignation be approved on the dates indicated:



B-2

Name

Position

Effective Date of Resignation

Anthony Tavarez School No. 6 Security Aide (PC#baq) 15-000-266-100-06-0000

6/30/21

Nydia Texidor-Leverett

School No. 6 Teacher Assignment: Gr. 1 General (ESL) (PC#hik) 15-240-100-101-06-0000

8/7/21

Resignations (Continued)

3. Leave of Absences


following requests for a leave of absence be approved on the dates indicated:

Name Position Date(s) Jiyoon An Itinerant

Teacher Assignment: Science – Chemistry (PC#irk) 15-140-100-101-12-0000 (50%) 15-140-100-101-29-0000 (50%)

9/1/21 – 9/10/21 (without pay) 9/13/21 – 12/3/21 (without pay) 12/6/21 – 6/30/22 (without pay)

Mildred Arroyo

School No. 9 Teacher Assignment: Math (PC#ihv) 15-130-100-101-09-0000

9/13/21 – 10/29/21 (with pay) 11/1/21 – 12/10/21 (without pay)

Mayra Beltre

Office of Food Services Luncheon Aide (PC#fhn) 60-910-310-100-25-0077


Nan Cole-Brodie

School No. 10 Security Aide (PC#fud) 15-000-266-100-10-0000

6/8/21 – 6/30/21 (without pay)

Keri Crescenzi

Passaic High School Teacher Assignment: Science (Biology) (PC#hzz) 15-140-100-101-12-0000


Bruce Davis

School No. 6 Teacher Assignment: Gr. 3 (PC#byx) 15-120-100-101-06-0000

9/1/21 – 1/31/22 (with pay)


B-3


Leave of Absences (Continued)

Name Position Date(s) Celia Duran School No. 21

Assistant Principal (PC#jaa) 15-000-240-103-31-0000


Dawn Durham

School No. 7 Teacher Assignment: Preschool (PC#fjv) 20-218-100-101-07-0000


Carlos Espinosa

School No. 11 Teacher Assignment: Gr. 3 (PC#bzq) 15-120-100-101-11-0000

6/7/21 – 6/16/21 (with pay) 6/17/21 (without pay)

Santiago Hernandez- Chapman

School No. 1 Head Custodian (PC#awk) 11-000-262-100-56-0000

6/21/21 – 7/2/21 (with pay)

Lina Lopardo

School No. 16 Teacher Assignment: Preschool (PC#dcc) 20-218-100-101-62-0000

9/9/21 – 10/1/21 (with pay)

Marilin Machado

School No. 15 Teacher Assignment: Preschool (PC#gdj) 20-218-100-101-52-0000

6/7/21 – 6/22/21 (with pay)

Elsa Morera

School No. 11 Administrative Assistant (Schools) (PC#aby) 15-000-240-105-11-0000

6/8/21 – 6/30/21 (with pay)

Maureen Mulreany

Passaic Preparatory Academy Teacher Assignment: English (PC#iow) 15-140-100-101-29-0000


Kacie Neurouter

Passaic Academy for Science & Engineering Teacher Assignment: Physical Education/ Health (PC#irh) 15-140-100-101-30-0000

9/9/21 – 12/10/21 (with pay)

Eliana Ochoa

Office of Food Services General Cafeteria Worker (PC#jls) 60-910-310-100-25-0000

6/17/21 – 6/30/21 (without pay)


B-4


Leave of Absences (Continued)

Name Position Date(s) Cathy Palumbo Division of Special Education

Supervisor of Special Education (PC#gsp) 11-000-240-103-27-0000

6/1/21 – 6/10/21 (with pay)

Rosa Rodriguez

School No. 5 Teacher Assignment: Gr. 2 General (ESL) (PC#hdj) 15-240-100-101-50-0000

6/10/21 – 6/30/21 (without pay)

Ceferino Rosario

Passaic High School Assistant Custodian (PC#aye) 11-000-2662-100-56-0000

6/7/21 – 7/7/21 (with pay)

Lynn Weckback

School No. 1 Teacher Assignment: Language Arts (PC#jbk) 15-130-100-101-01-0000

5/10/21 – 6/9/21 (without pay)

Erika Whilfford

Division of Athletics Administrative Assistant (PC#aed) 11-000-240-105-14-0000

4/7/21 – 8/8/21 (with pay)

Evelyn Zarzuela

School No. 21 Administrative Assistant (Schools) (PC#jfy) 15-000-240-105-31-0000

6/11/21 – 9/3/21 (without pay)

4. Resignation of Winter Athletic for the 2020-2021 School Year

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends that the following request for resignation of Winter Athletic Coach be approved on the date indicated:

Name Position Effective Jesus Iturrino Head Coach – Girls’ Basketball 5/10/21

Account No. 11-402-100-100-14-0084.

Note: Board approved December 21, 2020 Regular Public Meeting, Resolution No. 39, page B-26.


B-5


5. Approval of Terms and Conditions of Contract of Employment – Assistant

Superintendent of Schools

Your committee of the Whole, recommends the approval of the terms and conditions of the contract of employment for Jeffrey Truppo, Assistant Superintendent of Schools, which has been reviewed and approved by the Interim Executive County Superintendent of Schools pursuant to N.J.A.C. 6A:23A-3.1. PC#AUC – Account no. 11-000- 230-100-22-0000

6. Approval of Terms and Conditions of Contract of Employment – Interim

Superintendent of Schools

Your Committee of the Whole, hereby recommends the approval of the terms and conditions of the contract of employment for Jeffrey Truppo as Interim Superintendent of Schools, from July 1, 2021 to July 4, 2021 which has been reviewed and approved by the Interim Executive County Superintendent of Schools pursuant to N.J.A.C. 6A:23A-3.1. PCR#AUB – Account no. 11-000-230-100-20-0000

7. Approval of Terms and Conditions of Contract of Employment – Interim School

Business Administrator/Board Secretary

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the approval of the terms and conditions of the contract of employment for R. Aaron Bowman, Interim School Business Administrator/Board Secretary, which has been reviewed and approved by the Interim Executive County Superintendent of Schools pursuant to N.J.A.C. 6A:23A-3.1. PC#ATZ - Account no. 11-000-251-100-05-0000

8. Approval of Terms and Conditions of Contract of Employment – Assistant

Superintendent of Curriculum and Instruction

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the approval of the terms and conditions of the contract of employment for Laura Turci-Delgado, Assistant Superintendent of Curriculum and Instruction, which has been reviewed and approved by the Interim Executive County Superintendent of Schools pursuant to N.J.A.C. 6A:23A-3.1. PC#FVS – Account no. 11-000-230-100-21-0000

9. Approval of Terms and Conditions of Contract of Employment – Director of Human

Resources

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the approval of the terms and conditions of the contract of employment for Miguel Frias, Director of Human Resources. PC#BJJ - Account no. 11-000-251-100-58-0000

10. Appointment of Issuing Officers – NJ Child Labor Act

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the

approval of Renna A. Edwards and Linda Carter as issuing officers which permits, in accordance with provisions of NJ Child Labor Act N.J.S.A. 34:2-211 et seq., to issue employment certificates also called “working papers” and special permits in agriculture, newspaper carriers, or theater employment to all minors under the age of 18 in district.


B-6


11. Appointment of Model Written Indoor Air Quality Representative – 2021-2022 School

Year

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the appointment of Barry Stein , Director of Construction, as the Employees Occupational Safety and Health Coordinator for the 2021-2022 school year to be in compliance with Indoor Air Quality (IA) Standard (N.J.A.C. 12:100-13) (2007) at no extra cost to the Board of Education.

12. Appo intment o f Di strict’s R i ght to Kno w Coo rdi nato r – 2021-2022 School Year


appointment of Barry Stein, Director of Construction, as the Right to Know Coordinator for the 2021-2022 school year to assist the designated contractor vendor.

13. Appointment of Affirmative Action Officer – 2021-2022 School Year


appointment of Mayra Silva, Director of Student Advocacy, as the Affirmative Action Officer for the 2021-2022 school year.

14. Appointment of Section 504 Officer – 2021-2022 School Year


appointment of Renna Edwards, Supervisor of Guidance, as the Section 504 Officer for the 2021-2022 school year.

15. Appointment of Integrated Pest Management Coordinator – 2021-2022 School Year


appointment of Barry Stein, Director of Construction, as the Integrated Pest Management Coordinator for the 2021-2022 school year.

16. Appointment of District Title IX Coordinator – 2021-2022 School Year


appointment of Mayra Silva, Director of Student Advocacy, as the District Title IX Coordinator for the 2021-2022 school year.

17. Appointment of Coordinator of Facilities


appointment of William Schratz, as Coordinator of Facilities at a salary of PADCAM Step 1 $96,455 + $7,342.39 Longevity effective July 1, 2021. (PC#GTD) Account No. 11-000-262- 100-56-0000.


B-7


Bruce, Andrea Passaic High School Teacher Assignment: Business Ed. PCR#brj 15-140-100-101-12-0000

9/1/21 – 6/30/22 MA-1 $65,500

MA from Grand Canyon University Holds a NJ Teacher of Comprehensive Business Certificate of Eligibility Pending Chapter 5 Clearance

18. Appointments

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the appointments of the following persons at the salary rate indicated, subject to compliance with Board Policies.

Certificated:

Gonzalez, Sara School No. 11 Teacher Assignment: Social Studies PCR#iju 15-240-100-101-11-0000

9/1/21 – 6/30/22 BA-1 $ 55,500

BA from Montclair State University Holds a NJ Teacher of Social Studies Certificate of Eligibility with Advanced Studies, Pending Chapter 5 Clearance

Russo, Brittany Anna School No. 11 Teacher Assignment: Inclusion/Resource PCR#ikj 15-213-100-101-11-0000

9/1/21 – 6/30/22 MA+45-1 $73,330

MA from Waldon University Holds a Teacher of Students with Disabilities and Elementary School Teacher in Grades K-5 Certificates of Eligibility with Advanced Standing Pending Chapter 5 Clearance

Non-Certificated:

Reynoso, Lorelys School No. 3 Paraprofessional Assignment: Special Education (PC#iut) 15-213-100-101-11-0000

9/1/21 – 6/30/22 PA-1 $32,661 + $5,100 College Credits

Garcia, Abigail

School No. 3 Paraprofessional Assignment: Special Education (PC#itt)

9/1/21 – 6/30/22 PA-10 $39,411 +$5,940 College Credits


B-8


Gomez, Katherine School No. 11 Paraprofessional Assignment: Special Education (PC#aod) 15-213-100-101-11-0000

9/1/21 – 6/30/22 PA-1 $32,661

Herrera, Juana

Administration Building Administrative Clerk (Accounts Payable) (PC#hqj) Acct. No. 11-000-251-100-05-0000

7/1/21 – 6/30/22 Adm. Clerk -1 $46,370

Jackson, Wanda

Transportation Administrative Clerk (PC#hqw) 11-000-270-160-55-0000

7/1/21 – 6/30/22 Adm. Clerk – 1 $46,370

Jeres, Ana Maria

Passaic High School Paraprofessional Assignment: Special Education (PC#jjn) 15-213-100-101-12-0000

9/1/21 – 6/30/22 PA-1 $32,661 + $3,400 College Credits

Sanchez, Rebecca

Administration Building Administrative Clerk (Accounts Payable) (PC#hqm) Acct. No. 11-000-251-100-05-0000

7/1/21 – 6/30/22 Adm. Clerk -1 $46,370

Bolanos, Zoraida

Division of Operations Administrative Secretary (PC#hqm) Acct. No. 11-000-251-100-05-0000

7/25/21 – 6/30/22 Adm. Secy. – 1 $43,660

Barkley-Johnson, Tanisha

Administrative Secretary Passaic High School (PC#acc) Acct. No. 15-000-240-105-12-0000

7/1/21 - 6/30/22 Adm. Secy. – 1 $43,660

Maldonado, Inaldys

Administrative Assistant Passaic Preparatory Academy (PC#imo) Acct. No. 15-000-240-105-29-0000

7/1/21 - 6/30/22 Adm. Asst. – 10 $58,565

Appointments (Continued)

Non-Certificated:


B-9


19. Correction of Salary


salary of the following new staff member be adjusted due to receipt of official transcripts and/or verification of previous employment.

Name From To Effective Jacobs, Christian MA+45-1 $68,025 MA+45-3 $68,425 2/3/20Martinez, Denise Supervisor – 3 $119,223 Supervisor – 2 $119,691 7/1/21Jose, Janely Asst. Principal - 1 $110,945 Asst. Principal – 2 $115,416 7/1/21Sloan, Alexa MA-1 $62,510 MA-1 $63,500 9/1/21Robinson, James Asst. Principal- 1 $110,945 Asst. Principal – 1 $112,055 7/1/21Bhuta, Ningel Asst. Principal- 1 $110,945 Asst. Principal – 1 $112,055 7/1/21Garcia, Edwin Asst. Principal- 1 $110,945 Asst. Principal – 1 $112,055 7/1/21

20. Correction of Start Date

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the change of start date for the following employee.

Name From To Sullman Guifarro July 1, 2021 June 15, 2021

Previously approved at the June 7, 2021, personnel agenda. 21. Return to Assignment


return of employee 2598, effective June 14, 2021. 22. Withholding of Increments


withholding of increments for 2021-2022 school year for the following employees.

2647 2758 5054

23. School Assignment of Staff Member

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the assignment of employee no. 2598 as an Assistant Custodian, effective July 1, 2021.


B-10


Name From To Effective Date Weiner, Annemarie School No. 8

Assistant Principal (PC#gcn)

School No. 15A Assistant Principal (PC#gcz)

7/01/21

Name From To Effective Date Buttler, Giselle School No. 8

Teacher Assignment: PreSchool (PC#hwv)

Early Childhood Teacher Coach Assignment: Early Childhood Master Teacher (PC#crh)

9/01/21

DeStefano, Melissa

School No. 1 Assignment: School Psychologist (PC#arl)

Special Education Teacher Coordinator Assignment: (Non-Public Schools) (PC#fql)

9/01/21

Everett, Morgan

School No. 20 Teacher Assignment: Grade 4 (PC#hbc)

School No. 20 Teacher Assignment: Grade 5 (PC#imv)

7/01/21

Howell, Michele

School No. 7 Teacher Assignment: Preschool (PC#jbw)

School No. Teacher Coach Assignment: Early Childhood Master Teacher (PC#cri)

9/01/21

Ricklefs, Marissa

School No. 20 Teacher Assignment: Grade 5 (PC#imx)

School No. 20 Teacher Assignment: Grade 4 (PC#hba)

7/01/21

Segall, Rebecca

School No. 20 Teacher Assignment: Grade 5 (PC#imv)

School No. 20 Teacher Assignment: Grade 4 (PC#hbc)

7/01/21

Torres, Amanda

School No. 20 Teacher Assignment: Grade 4 (PC#hba)

School No. 20 Teacher Assignment: Grade 5 (PC#imx)

7/01/21

24. Transfer of Personnel/Change of Assignment of Staff Members – 2021-2022 School

Year

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the following Transfer of Personnel/Change of Assignment of Staff Members for the 2021-2022 school year.

Administrative:

Certificated:


B-11


Name From To Effective Date Torres, Jessica School No. 16

Teacher Assignment: PreSchool (PC#cvc)

School No. Teacher Coach Assignment: Early Childhood Master Teacher (PC#crn)

9/01/21

Name From To Effective Date Rivera, Adelina Administrative Clerk

(Business Office) (PC#hoo)

Administrative Assistant (Schools) Passaic Academy of Science and Engineering (PC#iml)

07/06/21

Gibson, Germaine

Administrative Clerk (Payroll) (PC#hqo)

Division of Operations Administrative Assistant (PC#duv)

07/01/21

Cook, Jovan

Assistant Custodian School No. 11 (PC#awh)

Assistant Custodian School No. 5 (PC#jjy)

07/01/21

Transfer of Personnel/Change of Assignment of Staff Members – 2020-2021 School Year (Continued)

Certificated:

Non-Certificated: 25. Recommendation of Personnel – PM Bussing Program – School No. 21


appointment of the following staff members for the PM bussing program for the 2021-2022 school year.

Monday through Friday September 9, 2021 - June 23, 2022 3:00 PM to 3:30 PM

Name Position Hours Rate Total Riveros, Stephanie Teacher 50 $44.56 $2,228.00Blancos-Rivas, Alfonso Teacher 50 $44.56 $2,228.00Cunningham, Nicole Substitute

Account No. 15-421-100-101-31-0075 cost not to exceed $4,456.00


B-12


26. Distribution of Instructional Materials for Opening of Schools - School No. 21


approval of payment to the following staff members to work on Distribution of Instructional Materials for the Opening of Schools for the 2021 – 2022 school year.

Dates: August 1, 2021 – September 2, 2021 Time: 8:00 AM – 3:00 PM

Name Rate Hours Total Brooks, Kimberly $44.56 20 $891.20Cohen, Jamie-Lynn $44.56 20 $891.20Cunningham, Nicole $44.46 20 $891.20Diehl, Sonja $44.46 20 $891.20Remy, Rachel $44.46 20 $891.20

Account No. 15-120-100-101-31-0075 cost not to exceed $4,456.00 27. Approval of Staff Members for the Adult Basic Education ESL/GED Program 2021-

2022 School Year

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the approval of payment to the following staff members for the Adult School Program to provide instructional services to our adult learners and to allow for staff professional development during the course of the school year.

September 1, 2021- June 30, 2022 Monday - Wednesday Hours of Operation 4:00 PM – 8:00 PM

Name Position Hours Rate Total Grambone, Nicole Supervisor 400 PASA $35,613.55White, Karen Secretary 319 PAEOP $10,966.55Vargas-Alicea, Esther Secretary 319 PAEOP $11,016.39Lopez, Daysi Paraprofessional 219 $22.28 $4,879.32Ackerson-Baez, Kim GED Teacher 219 $44.56 $9,758.64Jedrejczyk, John Civics Teacher 219 $44.56 $9,758.64Rice, David Security 219 $22.28 $4,879.32DeNapoli, Cherie ESL Teacher 219 $44.56 $9,758.64Barbosa, Marisol ESL Teacher 219 $44.56 $9,758.64Lech, Sylwia ESL Teacher 219 $44.56 $9,758.64Reghitto, Rita ESL Teacher 219 $44.56 $9,758.64Ruchalski, Karen ESL Teacher 219 $44.56 $9,758.64Silva, Beatrice ESL Teacher 219 $44.56 $9,758.64Scott, Zanzel Sub Teacher Rios-Gomez, Barbara Sub Paraprofessional Rowbotham, Ed Sub Supervisor Toribio, Luis Sub Security

Account No. 20-603-100-101-26-0000 (ESL Teachers) cost not to exceed $58,551.84 Account No. 20-603-240-105-26-0000 (Administrative Staff) cost not to exceed


B-13


$10,966.55 Account No. 20-603-100-106-26-0000 (Paraprofessionals) cost not to exceed $4,879.32 Account No. 20-603-221-102-26-0000 (Supervisor) cost not to exceed $ 35,613.55 Account No. 20-604-100-101-26-0000 (GED Teachers) cost not to exceed $ 9,758.64 Account No. 20-604-100-106-26-0000 (Paraprofessionals) cost not to exceed $4,879.32 Account No. 20-603-100-101-26-0000 (Civics Teacher) cost not to exceed $ 9,758.64 Account No. 20-604-240-105-26-0000 (Administrative Staff) cost not to exceed $11,016.39

28. Appointment of Staff Members for the Adult Basic Education ESL Summer Program


approval of payment to the following staff members for the Adult Basic ESL Summer Program. These classes will be held virtually.

Summer Classes July 1,2021- July 29, 2021 Monday -Thursday 4:00 PM – 9:00 PM

Name Position Hours Rate Total Grambone, Nicole Supervisor 100 PASA $8,903.39 White, Karen Secretary 80 PAEOP $3,813.65 Silva, Beatrice ESL Teacher 64 $44.56 $2,851.84 DeNapoli, Cherie ESL Teacher 64 $44.56 $2,851.84 Lopez, Daysi Paraprofessional 64 $22.28 $1,425.92 Ackerson-Baez, Kim Substitute Teacher

Account No. 20-603-100-101-26-0000 (ESL Teacher) cost not to exceed $5,703.68 Account No. 20-603-221-102-26-0000 (Supervisor) cost not to exceed $8,903.39 Account No. 20-603-240-105-26-0000 (Secretary) cost not to exceed $3,813.65 Account No. 20-603-100-106-26-0000 (Paraprofessional) cost not to exceed$1,425.92

29. Recommendation of Personnel – Scheduling School No. 19


appointment of the following staff members to work on scheduling in preparation for the 2021 – 2022 school year.

Dates: August 1, 2021 – August 30, 2021 Time: 8:00 AM – 3:00 PM

Name Rate Hours Total Barto, Noreen $44.56 30 $1,336.80Hernandez, Mariana $44.56 30 $1,336.80

Account No. 15-120-100-101-67-0075 cost not to exceed $ 2,673.60


B-14


30. Recommendation of Personnel – K-8 Before School Study Hall – School No. 21


approval of payment to the following staff members for the K-8 Before School Study Hall for the School Year 2021-2022.

Monday through Friday September 13, 2021 - June 21, 2022 7:30 AM - 8:00 AM

Name Position Hours Rate Total Blanco-Rivas, Alfonso Teacher 50 $44.56 2,228 Remy, Rachel Teacher 50 $44.56 2,228 Conn, Leah Substitute $44.56 Cunningham Nicole Substitute $44.56 Koske, Gregg Substitute $44.56 Ortiz, Yanel Substitute $44.56 Ospina, Sandra Substitute $44.56 Riveros, Stephanie Substitute $44.56 Schild, Illana Substitute $44.56 Vargas, Julio Substitute $44.56

Account No. 15-421-100-101-31-0075 (Teachers) cost not to exceed $ 4,456.00 31. Approval of Payment for Staff Members to Write Curriculum for Second Step


approval of payment to the following staff members to write curriculum for Second Step Curriculum Grades K-5th.

Dates: May 3, 2021 – June 14, 2021 Hourly Rate: $44.56 Hours: 15

Name Position School Cost Hennessey, Daniel Teacher 20 $668.40Koffler, Julie Teacher 10 $668.40Matos, Arlene Teacher 5 $668.40

Account No. 20-690-100-100-23-0000 cost not to exceed $2,005.02 FICA Account No. 20-690-200-23-0000 cost not to exceed $153.40


B-15


Name Rate No. of Hours Cost Romero, Kidanny $42.19 75 $3,164.25

32. Approval of Payment to Bilingual/ESL Teachers to Complete New Student Registration

and Placement During the Summer

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the approval of payment to the following Bilingual/ESL teachers for completing all new student registration and placement during the summer as follows:

● July (16 days) and August (18 days), 2021 ● Hourly Rate: $44.56 ● The screening and assessment of students will be completed virtually

Name Grade No. of Days Hours Cost Aguiar, Beatriz K-8 34 68 $3,030.08 Arroyo, Deanna K-8 34 136 $6,060.18 Corbo, Andrea 9-12 34 136 $6,060.18 Goncalves, Beatriz K-8 34 68 $3,030.08 Heske-Lozano, Anay K-8 34 136 $6,060.18 Moulton, Andrew 9-12 18 54 $2,406.24 Cintado, Caridad Substitute

Account No. 11-422-100-101-13-0082 cost not to exceed $24,240.64 FICA cost not to exceed $1,854.41

33. Recommendation of Personnel – K-8 Distribution of Science Materials – School No. 21


approval of payment to the following staff members for K-8 Distribution of Science Materials.

Teachers August 1, 2021 – June 30, 2022 Salary: $44.56 per hour not to exceed 16 hours per person

Name Hours Rate Total Ortiz, Yanel 20 $44.56 $891.20Hans, Tsaja Substitute

Account No. 15-120-100-101-31-0075 cost not to exceed $891.20 34. Approval of Payment to Staff Member to Assist With Monthly Board Meetings


approval of payment to the following staff member to work throughout the 2020-2021 school year to assist with the monthly Board Meetings.

July 2021 – June 2022



B-16


35. Recommendation of Personnel – Scheduling School No. 21


appointment of the following School Counselors to work on scheduling in preparation for the 2021 – 2022 school year.

Dates: July 2021 – August 30, 2021 Time: 8:00 AM – 3:00 PM

Name Rate Hours Total Gibson, Allyson $44.56 30 $1336.80Pagan, Migdalia $44.56 30 $1336.80

Account No. 15-120-218-104-31-0082 cost not to exceed $2,673.60 36. Approval of Payment to Staff Member to Prepare the International Academy at Passaic

High School

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the approval of payment to the following staff member to work on the preparation of the International Academy at Passaic High School for the 2021-2022 school year.

Dates: July 7, 2021 – August 27, 2021

Name Hours Rate Total Barker, Jennifer 40 $76.94 $3,077.60

Account No. 15-422-200-100-12-0081 cost not to exceed $3,077.60 37. Recommendation of Personnel – Scheduling School No. 8


approval of payment to the following staff member works on scheduling in preparation for the 2021 – 2022 school year.

Dates: July 01, 2021 – September 30, 2021 Time: 8:00 AM – 3:00 PM

Name Rate Hours Total Love, Ginger $44.56 30 $1336.80



B-17


38. Approval of Payment to Staff Members for Opening of School Preparation for the 2021

- 2022 School Year

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the approval of payment to the following staff members for opening of school preparation for the 2021-2022 school year.

August 16, 2021 – September 30, 2021 Teachers- $44.56 Paraprofessional - $22.28

Name Position School Cost Escobar, Yovanna Teacher 8 $356.48 Love, Ginger Teacher 8 $356.48 Naik, Toral Teacher 8A $356.48 Rivera, Isaura Teacher 8 $356.48 Rodrigues, Alejandra Teacher 8 $356.48 Romano, Nicole Teacher 8 $356.48 Sanchez, Sandra Teacher 8A $356.48 Santana, Argenis Teacher 8A $356.48 Ash, Kristen Substitute 8Buttler, Giselle Substitute 8Cid-Quevedo, Joanna Substitute 8Diaz, Sandra Substitute 8Gallardo, Elizabeth Substitute 8Gonzalez, Jerry Substitute 8ALevy, Concepcion Substitute 8Lopez, Yesenia Substitute 8Petracca, Sandra Substitute 8Ploshnick, Alissa Substitute 8Rivera, Maria Substitute 8AScivetti, Susan Substitute 8ASmith, Sandra Substitute 8AVelez, Carlos Substitute 8Viradia, Hetal Substitute 8AWagner, Brenna Substitute 8

Account No. 15-120-100-101-08-0075 cost not to exceed $2,851.84 39. Recommendation of Additional Personnel – Building Effective Support Teams (BEST)


approval of additional payment to the following staff member for BEST team member of School 5.

Dates: March 1, 2021 – June 15, 2021 Hourly Rate: $44.56 Hours: 1.5 hours a week

Name Position School Velez-Cumbe, Lisbeth Teacher 5

Account No. 20-690-100-100-23-0000 cost not to exceed $1,069.44 FICA Account No. 20-690-200200-23-000 cost not to exceed $81.81


B-18


Carvajal, Luis General Worker #21 7/1/21-8/31/21 15.00 6.5 $4,290.00

Cespedes-Medina, Gladys

General Worker #6 7/1/21-8/31/21

15.00

6.5 $4,290.00

Coleman, Belinda

General Worker #19 7/1/21-8/31/21

15.00

6.5 $4,290.00

Delacruz, Gisela General Worker #10 7/1/21-8/31/21 15.00 6.5 $4,290.00

Santa General Worker #8 7/1/21-8/31/21 6.5 $4,290.00

Diaz, Carmen General Worker #3 7/1/21-8/31/21 15.00 6.5 $4,290.00

Escalante, Carmen General Worker PHS 7/1/21-8/31/21 15.00 6.5 $4,290.00

Fermin, Maria General Worker #21 7/1/21-8/31/21 15.00 6.5 $4,290.00

Flaz, Mario Cook Manager PHS 7/1/21-8/31/21 17.00 7 $5,236.00

Garcia, Yokasta General Worker #21 7/1/21-8/31/21 15.00 6.5 $4,290.00

Gomez, Nancy General Worker PHS 7/1/21-8/31/21 15.00 6.5 $4,290.00

40. Appointments of 2021 Summer Food Program Staff

Mr. Jeff Truppo, Interim Superintendent of Schools, recommends the

appointment of the following staff members for the Summer Food Program.

Name

Position Location Dates Hourly Rate

Hours Total

Agudelo, Sadid General Worker Prep/PASE 7/1/21-8/31/21 15.00 6 $3,960.00 Alcantara, Martha General Worker #3 7/1/21-8/31/21 15.00 6.5 $4,290.00 Barksdale, Emma Cook Manager #19 7/1/21-8/31/21 17.00 7 $5,236.00 Boyd, Da’mone General Worker #19 7/1/21-8/31/21 15.00 6.5 $4,290.00 Brito, Dulce Cook Manager #21 7/1/21-8/31/21 17.00 7 $5,236.00 Caceres-Batista, Rosa


15.00

6.5 $4,290.00

Candelaria, Altagracia


15.00

6.5 $4,290.00

DelosSantos, Carmen

Cook Manager #3 7/1/21-8/31/21 17.00 7 $5,236.00 DelRosario-Cuevas, 15.00

Herrera-Anziani, Annette

Cook Manager #8 7/1/21-8/31/21 17.00

7 $5,236.00

Herrera, Rosa General Worker #21/#20 7/1/21-8/31/21 15.00 6.5 $4,290.00 Javier, Felicia General Worker PHS 7/1/21-8/31/21 15.00 6.5 $4,290.00 Irizarry, MaryAnn Cook Manager #6 7/1/21-8/31/21 17.00 7 $5,236.00 Malave, Manuel General Worker #6 7/1/21-8/31/21 15.00 6.5 $4,290.00 Mion, Janet General Worker #15 Annex 7/1/21-8/31/21 15.00 5.5 $3,630.00 Morales, Madeline General Worker #10 7/1/21-8/31/21 15.00 6.5 $4,290.00

Nova, Altagracia General Worker #21 7/1/21-8/31/21 15.00 6.5 $4,290.00 Nova, Jennifer General Worker #21 7/1/21-8/31/21 15.00 6.5 $4,290.00

Ocampo, Janette General Worker PHS 7/1/21-8/31/21 15.00 6.5 $4,290.00 Olea, Anny General Worker #6 7/1/21-8/31/21 15.00 6.5 $4,290.00


B-19


Appointments of 2021 Summer Food Program Staff – (Continued)

Name

Position

Location Dates Hourly Rate

Hours Total

Ortiz, Johnny Driver PHS 8/23/21-9/3/21 24.36 7.5 $8,586.90 Perez, Marcia General Worker #21/#20 7/1/21-8/31/21 15.00 6.5 $4,290.00 Rivera, Rosa General Worker #10/10 Annex 7/1/21-8/31/21 15.00 6.5 $4,290.00 Robinson, Donna General Worker #10 7/1/21-8/31/21 15.00 7 $4,620.00 Robinson, Katena General Worker #16 7/1/21-8/31/21 15.00 5.5 $3,630.00 Robinson, Vance General Worker #3 7/1/21-8/31/21 15.00 6.5 $4,290.00 Rosa, Ynoscencia General Worker #8 7/1/21-9/3/21 15.00 6.5 $4,290.00 Serrano, Benjamin Driver PHS 7/1/21-9/3/21 24.36 7.5 $8,586.90 Shingles, Betty General Worker #19 7/1/21-8/31/21 15.00 6.5 $4,290.00 Sosa-Matos, Maribel

General Worker

#5 Annex 7/1/21-8/31/21 15.00

5.5 $3,630.00

Sturla, Rosa General Worker #10 7/1/21-8/31/21 15.00 6.5 $4,290.00 Tavera, Belkys General Worker PHS 7/1/21-8/31/21 15.00 6.5 $4,290.00 Tejada dePerez, Edi General Worker #6 7/1/21-8/31/21 15.00 6.5 $4,290.00 Torres, Maribel General Worker #8 7/1/21-8/31/21 15.00 6.5 $4,290.00 Upegui, Diony General Worker #10 7/1/21-8/31/21 15.00 6.5 $4,290.00 Urena, Maribel General Worker #21 7/1/21-8/31/21 15.00 6.5 $4,290.00 Valenzuela, Christian

Driver

PHS 7/1/21- 9/3/21 24.36

7.5 $8,586.90

Williams, Lavernie General Worker Prep/PASE 7/1/21-8/31/21 15.00 6 $3,960.00

Wilson, Camille General Worker #19/#7 7/1/21-8/31/21 15.00 6.5 $4,290.00 Wilson, Faye General Worker PHS/Stadium 7/1/21-8/31/21 15.00 6.5 $4,290.00 Zavala, Ana General Worker #21 7/1/21-8/31/21 15.00 6.5 $4,290.00



B-20


41. Approval of Payment for Staff Members to Write Curriculum for Science Grades K-12


approval of payment for the following staff members to write curriculum for Science Grades K-12

● July 1, 2021, through June 30, 2022 ● Hourly Rate - $44.56

Name Grade Hours Account No Armijo, Carol Kindergarten 30 11-110-100-101-16-0000Zepeda, Lilian First Grade (New Unit) 45 11-120-100-101-16-0000Cabrera, Emilbania Second Grade (New Unit) 45 11-120-100-101-16-0000Sanchez-Gonzales, Magda Third Grade 30 11-120-100-101-16-0000Giblin, Kristen Fourth Grade 30 11-120-100-101-16-0000Smith, Cassandra Fifth Grade 45 11-120-100-101-16-0000Reilly, Kristen Sixth Grade 30 11-130-100-101-16-0000Alonso, Sue Anne Seventh Grade 30 11-130-100-101-16-0000DeKramer, Jane Eight Grade 30 11-130-100-101-16-0000Zanabria, Aime K-2 Translations 30 11-110-100-101-16-0000Sanchez-Gonzalez, Magda 3-5 Translations 30 11-120-100-101-16-0000Garcia, Klarissa 6-8 Translations 30 11-130-100-101-16-0000Zanabria, Aime Biology I 30 11-140-100-101-16-0000Montoya, Valeria Biology II 30 11-140-100-101-16-0000Fitzgerald, Emily Principles of Integrated

Science 30 11-140-100-101-16-0000

Dowd, Anna Chemistry 30 11-140-100-101-16-0000Linde, Brandon Physics 30 11-140-100-101-16-0000Linde, Brandon Mechanical Engineering

Design (New Course) 30 11-140-100-101-16-0000

Martinez, Sergio Environmental Science 30 11-140-100-101-16-0000Ament, Caitlin Human Anatomy and

Physiology 30 11-140-100-101-16-0000

Montoya, Valeria Translations 30 11-140-100-101-16-0000

Account No. 11-110-100-101-16-0000 cost not to exceed $2,673.60 Account No. 11-120-100-101-16-0000 cost not to exceed $10,026.00 Account No. 11-130-100-101-16-0000 cost not to exceed $5,347.20 Account No. 11-140-100-101-16-0000 cost not to exceed $12,031.20


B-21


42. Approval of Payment for Staff Members to Write Curriculum for ELA – Grades 6-12


approval of payment for the following staff members to write curriculum for ELA – Grades 6-12.


Name Grade Hours Sutanna Felder AP Lang & AP Lit Assessment 30Lauren Benedetti English IV 15Bridget Cornwell English IV 15

Account No. 11-140-100-101-16-0000 cost not to exceed $2,673.60 43. Approval of Payment to Staff Members for the 2021 Accredited Summer School

Program for Passaic Academy for Science & Engineering Students, Offered at Passaic Preparatory Academy


approval of payment to the following staff members to work the Accredited Summer School Program at Passaic Preparatory Academy.

Dates: July 1 – July 30, 2021 (off July 5th) Times: Session 1 8:00 AM – 11:00 AM Session 2 11:30 AM - 2:30 PM

Session 3 2:30 PM - 4:00 PM

Administrator Hours: 3:00 PM – 4:15 PM Dates: August 2 – August 6, 2021 Times: 8:00 AM - 2:30 PM Hourly Rate: $ 44.56

Name Position Subject Hours Amount Nyabeta, Eric Teacher Enrichment: DE Human Anatomy 190 $8,466.40Linde, Brandon Teacher Science & APEX 190 $8,466.40Stanziale, Nicole Teacher Math 190 $8,466.40Ryan, Scott Teacher Science 190 $8,466.40Kucharyk, Jessica Teacher ELA 190 $8,466.40Lowenstein, Carol-Marie Teacher ELA 190 $8,466.40Lugo, Grace Teacher Science 190 $8,466.40Harries-Gonzalez, Kristen Teacher History 190 $8,466.40Noguera, Nathaly Teacher World Language & APEX 190 $8,466.40Savinskaya, Inna Teacher Enrichment: DE Pre-Calculus 190 $8,466.40Dowd, Anna Teacher Science & APEX 190 $8,466.40Jackson, Terell Nurse 190 $8,466.40Felder, Sutanna Teacher ELA & APEX 190 $8,466.40Valledor, Carla Teacher ELA & APEX 190 $8,466.40


B-22


Approval of Payment to Staff Members for the 2021 Accredited Summer School Program for Passaic Academy for Science & Engineering Students, Offered at Passaic Preparatory Academy (Continued)

Name Position Subject Hours Amount Ozdogan, Alpaslan Teacher Math 190 $8,466.40Suarez, Augusto Teacher Computer Science 190 $8,466.40Nobile, Jaclyn Sub. Math Velez, Jesus Sub. History & APEX Chomko, Richard Sub. Science Martinez, Sergio Sub. Science Alonso, Sue-Anne Sub. Science Velarde, Kenya Sub. APEX Majmundar, Bindi Sub. History & APEX

Account No. 15-422-100-101-12-0081 (Teachers) cost not to exceed $118,529.60

Account No. 15-422-200-100-12-0081 (Administrator/Nurses/Parent Liaison/Security) cost not to exceed $8,466.40

Previously approved on the June 7, 2021 board meeting resolution No. 39

44. Approval of Payment for Staff Members to Write Curriculum for Social Studies 3rd

Grade

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the approval of payment for the following teachers to write curriculum for Social Studies.


Name Grade Hours Sadek, Marigina Third Grade 30

Account No. 11-120-100-101-16-0000 cost not to exceed $1,336.80 45. Approval of Payment to Additional Staff Member for Professional Development

Activities

Mr. Jeffrey Truppo, Interim Superintendent of Schools recommends the approval of payment to the following staff member for Professional Development Activities.

● March 1, 2020 through June 30, 2021 ● Hourly rate of $44.56 per hour

Name Sanchez, Liliana

Account No. 15-000-221-104-XX-0075 cost not to exceed $50,000

Previously approved on the July 27, 2020 board meeting resolution No. 58


B-23


46. Approval of Facilitator for PASE Virtual Summer Higher Education Programs


approval of payment to the following staff members for facilitating the Summer 2021 PASE Virtual Summer Higher Education Programs.

Dates: June 28, 2021 – August 6, 2021 Times 7:15 AM – 8:00 AM & 4:00 PM – 4:45 PM Monday – Friday (90 minutes)

Name Position Hours Rate Total Agamie, Laila Teacher 50 $44.56 $2,228.00 Kush, Kristen Substitute

Account No. 15-422-200-100-30-0075 cost not to exceed $2,228.00 47. Recommendation of Personnel – Approval for After School AP Exam Support


approval of payment to the following staff members for after school AP exam support.

June 1, 2021 – June 11, 2021 4:00 PM Exams Only

Name Position Hours Rate Cost Moreno, Dr. Kimberly Assistant Principal 17.5 $78.47 $1,373.23Cortez, Rosemary Teacher 3 $44.56 $133.68Kush, Kristen Teacher 3 $44.56 $133.68Nunez, Juana PPS Technology 17.5 $27.63 $483.53

Account No. 15-421-100-101-30-0087 cost not to exceed $267.36 Account No. 15-421-200-101-30-0087 cost not to exceed $1,856.76

48. Recommendation of Personnel - Opening of School Preparation for the 2021-2022

School Year

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the approval of payment to the following staff members for opening of school preparation for the 2021- 2022 school year.

● Dates: July 1, 2021 – August 31, 2021 ● Not to exceed 30 hours per person

Name Position Hours Rate Total Agamie, Laila Teacher 30 $44.56 $1,336.80 Alonso, Sue-Anne Teacher 30 $44.56 $1,336.80 Chomko, Richard Teacher 30 $44.56 $1,336.80 Distasi, Kaitlin Teacher 30 $44.56 $1,336.80 Dugan, Daniel Teacher 30 $44.56 $1,336.80 Felder, Sutanna Teacher 30 $44.56 $1,336.80 Harries Gonzalez, Kristen Teacher 30 $44.56 $1,336.80 Kush, Kristen Teacher 30 $44.56 $1,336.80 Randazzo, Andria Teacher 30 $44.56 $1,336.80 Shapiro, Chelsea Teacher 30 $44.56 $1,336.80



B-24


49. Approval of Staff Members to Attend the July and August 2021 Summer Board

Advanced Placement Institutes

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the approval of payment to the following staff members to attend the July and August 2021 Summer board advanced placement institutes.

$150.00 per diem stipend

Name Course Location (Virtual) Dates Cost DeKramer, Jane AP Biology Rutgers University Monday - Friday,

July 19-22, 2021 $900.00

Dugan, Daniel AP United States History

University of Wisconsin- Madison

Monday - Friday, June 28 – July 1,2021

675.00

Fitzgibbons. Terence

AP United States History

Cabrini University Tuesday – Friday, July 6-10, 2021

850.00

Javier, Geraldine AP Art History Augsburg University Monday – Friday July 19-23, 2021

650.00

Nyabeta, Eric AP Biology Manhattan College Monday – Friday, August 2-6, 2021

850.00

Sanchez-Medina, Gina

AP Physics University of Texas Monday – Friday, August 2-6, 2021

550.00

Account No. 15-000-221-104-XX-0075 cost not to exceed $4,475.00 50. Recommendation of Personnel – Extra-Curricular Club Activities


approval of payment to the following staff members for extra club activities for the 2021- 2022 school year:

Activity/Club Name Position Stipend Time Frame

Art Club

Diehl, Sonja Teacher $525.00

September 2021-June 2022

Chorus

Webb, Ja’lyn Teacher $525.00


Elementary Band

Webb, Ja’lyn Teacher $525.00


National Junior Honor Society

Cunningham, Nicole Teacher $525.00


Safety Patrol

Koske, Gregg Teacher $525.00


School Beautification

Diehl, Sonja Teacher $525.00


Student Government Association

Cohen, Jamie-Lynn Teacher $525.00




B-25


51. Revision of Jump Into Summer 2021 Programs


revision of the Jump Into Summer School 2021 Program.

Program Dates Hours DurationJump Into Summer 07/6/2021 - 08/6/2021 8:00 AM to 1:00 PM 24 daysPromotion/Retention K-8 07/1/2021 - 08/13/2021 8:00 AM to 1:00 PM 31 daysPre K – K - Transition 07/6/2021 - 08/6/2021 8:00 AM to 1:00 PM 24 days21st CCLS ACCESS 07/6/2021 - 08/6/2021 8:00 AM to 1:00 PM 24 daysSpecial Education RCPO 07/1/2021 - 08/13/2021 8:00 AM to 1:00 PM 31 daysGifted and Talented 07/6/2021 - 08/6/2021 8:00 AM to 1:00 PM 24 daysExtended School Year 07/1/2021 - 08/12/2021 8:00 AM to 1:00 PM 30 daysAthletic Camps K-5 07/6/2021 - 08/6/2021 8:00 AM to 1:00 PM 24 daysSports Clinics 6-11* 07/6/2021 - 08/6/2021 8:00 AM to 1:00 PM 24 days

Promotion and Retention

Name Location Grade(s) Course Hours TotalSegall, Rebecca (replace Bhuta, Ningel)

#21 4 Math 150 $6,684

Kenner, Ultraniece (replace Stella, Pauline)

#21 3 ELA 150 $6,684

Magro, Maria From #20 to #21 3 Math 5 $222.80

Segall, Rebecca From #20 to #21 4 Math Grant 5 $222.80 Garcia, Nury

#21 4

From Floating Sub to ESL Push in Support 155 $6,906.80

Rendon, Diana #21 K-5 Per Diem Sub As Needed

Rosas, Renato #21 K-5 Floating Sub 155 $6,906.80

Siri, Magalys #21 4-5 ELL Support 155 $6,906.80Rodriguez, Jessica (replace Varela, Alejandra)

#20

8

Bilingual ELA/Math

155

$6,906.80

Pardo, Veronica

#20

From 7 to 8 Math 155 $6,906.80

Branch-McDowell, Glenda

#20 7 ELA SpEd Support 155 $6,906.80

Reyes, Karen #20 6-8 Floating Sub 155 $6,906.80

Maj, Bindhi #20 6-8 Floating Sub 155 $6,906.80

Velarde, Kenya #20 6-8 Floating Sub 155 $6,906.80 Petrie, Carene

From Prep to #20

From 6 to 7 ELA 155 $6,906.80

Gonzalez, Ruben #20 6-8 Floating Sub 155 $6,906.80

DiNapoli, Deanna #20 6-8 Per Diem Sub As neededCaufield, Stephen (replace Kucharyk, Jessica)

From #20 to Prep

7

ELA

155

$6,906.80

Valledor, Carla (replace Lowenstein, Carolmarie)

From #20 to Prep 8 ELA 155 $6,906.80


B-26


Revision of Jump Into Summer 2021 Programs – (Continued)

Name Location Grade(s) Course Hours TotalMartinez, Sergio (replace Bigirimana, Alexis)

#19 8 Math 120 $5,347.20

Cabrera, Esmeralda* Prep 8 Math 155 $6,906.80

Kellam Quashinda Prep 8 ELA 155 $6,906.80

DaSilva, Daniel Prep 6-8 SEL Support/Teacher 155 $6,906.80

Kubitz, Jennifer Prep 6 ELA 155 $6,906.80

Duran, Osvaldo Prep 6-8 Floating Sub 155 $6,906.80

Vasquez, Numar Prep 6-8 Floating Sub 155 $6,906.80 Gomez, Julie

Prep

From 7 to 8 ELA 120 $5,347.20

Readers and Mathematicians Lequerica, Nicole #6 Art Art Push In 120 $5,347.20Espinoza, Carlos (replace Allen- Henderson, Sunnie)

#6

2

ELA and Math

120

$5,347.20

Opalka, Allison #6 3-8 From ELA to ACCESS 120 $5,347.20

Coleman, Paul #6 3-8 From ELA to ACCESS 120 $5,347.20Quinones, Evelyn (replace Elkadi, Femihan)

#19

K-8

Floating Sub

120

$5,347.20

Brown, John #6 K-8 Floating Sub 120 $5,347.20

Nathan, Aubrey #6 K-8 Floating Sub 120 $5,347.20

Yamauchi, Yuko #6 K-8 Per Diem As needed

Severino, Claudia #19 8 ELA 120 $5,347.20

Recinos, Dilicia* #19 Art Art Push In 120 $5,347.20

Sanchez-Medina, Gin Prep 6-7 Math 155 $6,906.80

Chomko, Richard #19 8 Math 120 $5,347.20Rivera, Gabrielle (replace Slavkoski, Maria)

#19

SEL

SEL

120

$5,347.20

McWilliams, Richard (replace Segall, Rebecca)

#19 4 Math 120 $5,347.20

Cordero, Luis #19 K-8 Floating Sub 120 $5,347.20

Tavarez, Mercedes #19 K-8 Floating Sub 120 $5,347.20

Marcus-Shaller, Arlene #19 K-8 Floating Sub 120 $5,347.20

Marden, Medina #19 K-8 Floating Sub 120 $5,347.20

Pre-K to Kindergarten Transitional Program

Guevara, Irene #7 Pre-K Floating Sub 120 $5,347.20

Roa, Cristian #7 Pre-K Pre-K Paraprofessional 120 $2,673.60 Lee, Quanesha

#7 Pre-K

Floating Sub Pre-K Paraprofessional 120 $2,673.60



B-27


Revision of Jump Into Summer 2021 Programs – (Continued) Name Location Grade(s) Course Hours TotalHauser, Andy (replace Gonzalez, Jerry)

#19 6 RCPO SpEd – Math 155 $6,906.80

Flores, Emil #19 3 RCPO SpEd – Para 155 $3,453.40Account No. 20-477-100-100-27-0027 cost not to exceed $3,453.40

ESY Barkley-Johnson, Tanisha (replace Drumright, Marcella)

#3

LLD Severe

ESY

150

$3,342

Garret, Pearl (replace Ruiz-Garcia, Vanalys)

#3 ASD ESY 150 $3,342

Security Johnson, Ashley #3 Security Security 150 $3,342

Coleman, Chakia #3 Security Security 150 $3,342

Nicholson, Gerard #20 Security Security 155 $3,453.40

Account No. 20-483-200-100-15-0000 cost not to exceed $10,137.40 *Out of district staff members for summer program

52. Approval of Substitute Coordinator for Jump Into Summer 2021 Programs


approval of payment to the following staff member to serve as the Substitute Contact for the Jump Into Summer School 2021 Program.

July 1, 2021 - August 13, 2021 2 hours per day, not to exceed 62 hours Hourly Rate: $44.56

Name Singleton, Danielle



B-28


53. Approval of Registration Team for Jump into Summer and Parent Portal Accounts


approval of payment for the following staff members, to serve on the Jump Into Summer School 2021 Registration Team.

June 9, 2021 – 4:00 PM – 8:00 PM June 10, 2021 – 4:00 PM – 8:00 PM June 16, 2021 – 4:00 PM – 8:00 PM June 17, 2021 – 4:00 PM – 8:00 PM

Name Rate Hours Total Jackson, Wanda $23.99 16 $383.84Reyes, Jessica $27.71 12 $332.52Soto-Gonzalez, Vanessa $37.65 12 $451.80Salazar, Olis $22.28 16 $356.48Pena, Gloria $22.28 8 $178.24Leonardo-Garcia, Ana $22.28 8 $178.24Hinton, Tania $22.28 12 $267.36Acosta, Leticia $22.28 16 $356.48Fernandez, Jenesse $22.28 16 $356.48Shafrin, Nancy $22.28 16 $356.48Singleton, Danielle $44.56 16 $712.96


54. Recommendation of Personnel – K-8 Distribution of Science Materials – School No. 7


approval of payment to the following staff members for K-8 Distribution of Science materials.

Teachers September 2021 – June 2022 Hourly Rate: $44.56 per hour not to exceed 16 hours per person

Name Hours Rate Total Levy, Caryn 16 44.56 712.96

Account No. 15-120-100-101-01-0075 cost not to exceed $712.96


B-29


55. Appointment of Staff Members for Openings of School Preparation for the 2021-2022

School Year- School No. 7

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the appointment of the following staff members for opening of school preparation for the 2021- 2022 school year.

August 23, 2021 – August 31, 2021 Hourly Rate $44.56 (Teachers) Hourly Rate $22.28 (Paraprofessional) Not to exceed 20 hours per person

Name Position School Cost Levy, Caryn Teacher #1 $891.20 DiCristo, Shanna Teacher #1 $891.20 Vaccaro, Joan Paraprofessional #1 $445.60

Account No. 15-120-100-101-01-0075 cost not to exceed $2,228.00 56. Approval of School Counselors and School Social Workers to Work on Gaggle


approval of payment to the following staff members to work on scheduling in preparation for the 2021-2022 school year.

July 1, 2021 – June 30, 2022

Name of Supervisor for Gaggle Rate Hours Total Edwards, Renna $84.58 40 $3,383.20

Name of Key Gaggle Investigators Pinon, Denise $44.56 40 $1,782.40Ramos, Marilyn $44.56 40 $1,782.40


-Personnel Section-

Subject to correction of errors


B-30


B. PERSONNEL Section


Vice President Rodriguez Yes

Mr. Carrera Yes

Ms. Capursi Yes


President Schratz Yes, abstention from Item #16, Page B-5, William Schartz

Mr. Soto Yes


June 29, 2021

C- 1

C. TUITIONS 1. Approval of Increase in School Tuition Contract

Recommends that the Passaic Board of Education approve an increase in vendor contract, for educational instruction at Burlington County Alternative High School From: $ 5,000.00 To: Cost Not to Exceed: $ 9,000.00 Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Account Number: 11-000-100-561-23-0000 Note: Original Board Resolution approved May 10, 2021 Item 2 page H-C-5

2. Approval of Extended School Year Tuition Contract, Bergen County Special Services School District, Paramus, NJ for the 2021-2022 School Year

Recommends that the Passaic Board of Education approves a tuition contract with Bergen County Special Services School District, 327 East Ridgewood Avenue, Paramus, NJ, 07652 to provide the following services to students attending the Extended School Year Program.

Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Cost Not to Exceed: $117,600.00 Account Numbers: 11-000-100-565-27-0000 $115,600.00 11-000-216-320-59-0000 $ 2,000.00

Related Services (estimated) $2,000.00 11-000-216-320-59-0000 1:1 Aide for 3 students ($6,000/pro-rated for ESY) $18,000.00 11-000-100-565-27-0000 Tuition- 8 students ($6,500/per student) $52,000.00 11-000-100-565-27-0000 Tuition- 6 students ($7,600 /per student) $45,600.00 11-000-100-565-27-0000


June 29, 2021

C- 2

3. Approval of Regular School Year Tuition Contracts for Educational Services for the 2020-2021 School Year Recommends that the Passaic Board of Education approves the following tuition contracts for the Regular School Year educational services within September 1, 2020 through June 30, 2021. The estimated tuition costs listed below are not reflective of extraordinary services and related services. All contracts are prorated based on the students' start date during the 2020-2021 School Year.

Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Cost Not to Exceed: $ 4,207.00 Account Numbers: 11-000-100-565-27-0000

End of Tuitions

C. TUITIONS Section

Motion to Approve: Mr. Rodriguez Seconded: Ms. Capursi Voice Vote: 6 Yes Vice President Rodriguez Yes Mr. Carrera Yes Ms. Capursi Yes Mr. Van Rensalier Yes President Schratz Yes Mr. Soto Yes Mr. Van Rensalier Yes

Location

Estimated Tuition

Cost Per Pupil

# of Students

Total Estimated

Cost

Burlington County Special Services School District, 20 Pioneer Blvd, Westampton, NJ 08060

$4,207.00 1 $4,207.00


June 29, 2021

D-1

D. AUTHORIZATIONS

1. Report of the Harassment, Intimidation and Bullying (HIB) Investigative Report for the Month of June 24, 2021

Recommends that the Passaic Board of Education accepts the Harassment, Intimidation and Bullying (HIB) Investigative Report for the month of June 24, 2021, pursuant to N.J.S.A. 18A:37-1 et seq.

Incident No.

Investigation Results Actions Taken

2021-7 HIB Confirmed Other Measures, Parent Conference

2021-8 HIB Confirmed Other Measures

2021-9 HIB Alleged Parent Conference

2. Approval of Attendance at the Jobs for American’s Graduates (JAG) Virtual National Training Seminar

Recommends that the Passaic Board of Education grant approval for the following staff member to attend the New Jersey Chamber of Commerce JAG Virtual National Training Seminar (VNTS).

Staff Conference Dates Cost Juan Izaguirre JAG Virtual National Training

Seminar (VNTS) July 12 – 15, 2021 $200.00

Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Cost not to Exceed: $200.00 Account Number: 11-000-223-580-19-0000


June 29, 2021

D-2

3. Approval of Attendance at the National Academy Foundation Next 2021 Virtual Conference

Recommends that the Passaic Board of Education grant approval for the following staff members to attend the National Academy Foundation (NAF) Next 2021 Virtual Conference.

Staff Conference Dates Cost Victoria Aristy Kimberly Fuller

National Academy Foundation Next 2021 Conference (Virtual)

July 13-15, 2021 $150.00 $150.00


4. Approval of Participation in the Virtual Harvard Academies at Home: Coding and Pre-Med

Recommends that the Passaic Board of Education grant approval for five (5) students from the Passaic Academy for Science & Engineering to participate in the Summer Harvard Academies at Home: Coding and Pre-Med, virtually from July 12, 2021 through July 16, 2021.

Cost for Students

Tuition: $350.00 (per student)

Total $1,750.00 Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Cost not to Exceed: $ 1,750.00 Account Number: 15-190-100-500-30-0087

5. Approval of Authorization for the Submission of the Comprehensive Equity Plan Statement of Assurance 2021-2022

Recommends that the Passaic Board of Education authorize approval for the submission of the Comprehensive Equity Plan Statement of Assurance for the School Year 2021-2022.


June 29, 2021

D-3

6. Acceptance of Notification of Vendor Name Change

Recommends that the Passaic Board of Education accepts the notification of the name change for the following vendor. From: Debbie’s Playce 6 Melnick Drive Monsey, NY 10952 To: WildWorks Therapy, PLLC 123 Mt. Hope Ave Bangor, ME 04401

7. Authorization to Accept the Award of ESSER II Funds Under the CRRSA Act. Recommends that the Passaic Board of Education accepts the award of ESSER II (Elementary and Secondary Emergency Relief funds) under the CRRSA Act (Coronavirus Response and Relief Supplemental Act). Total amount awarded $24,962,235.00 for Project period: 3/13/20 – 9/30/23.

DESCRIPTION ACCOUNT TOTAL ALLOCATION

STIPEND SALARIES 20-483-100-100-15-0000 $ 6,632,860.00

PURCHASED SERV INSTRUCTIONAL 20-483-100-300-15-0000 $ 114,000.00

OTHER PURCH SERV INSTRUCTIONAL 20-483-100-500-15-0000 $ 1,189,711.00

SUPPLIES & MATERIALS INSTRUCTIONAL 20-483-100-600-15-0000 $ 3,233,791.00

STIPEND SALARIES NON-INSTRUCTIONAL 20-483-200-100-15-0000 $ 158,295.00

BENEFITS FICA 20-483-200-200-15-0000 $ 519,522.00

PROF & TECH SERVICES 20-483-200-300-15-0000 $ 1,715,302.00

PURCH PROPERTY SERVICES 20-483-200-400-15-0000 $8,772,929.00

OTHER PURCH SERV NON-INSTRUCTIONAL 20-483-200-500-15-0000 $ 400,000.00

SUPPLIES & MATERIAL NON-INSTRUCTIONAL 20-483-200-600-15-0000 $ 2,225,825.00

TOTAL BUDGET FOR ESSER II $24,962,235.00

8. Authorization to Accept the Award of Learning Acceleration ESSER II Funds Under the CRRSA Act Recommends that the Passaic Board of Education accepts the award of Learning Acceleration ESSER II funds under the CRRSA Act (Coronavirus Response and Relief Supplemental Act). Total amount awarded $1,601,949.00 for Project period: 3/13/20 – 9/30/23.

DESCRIPTION ACCOUNT TOTAL ALLOCATION STIPEND SALARIES 20-484-100-100-15-0000 $1,180,445.00 BENEFITS FICA 20-484-200-200-15-0000 $ 90,304.00 PROF & TECH SERVICES 20-484-200-300-15-0000 $ 331,200.00 TOTAL BUDGET FOR LEARNING ACCERLERATION ESSER II $1,601,949.00


June 29, 2021

D-4

9. Authorization to Accept the Award of Mental Health ESSER II Funds Under the CRRSA Act

Recommends that the Passaic Board of Education accepts the award of Mental Health ESSER II funds under the CRRSA Act (Coronavirus Response and Relief Supplemental Act). Total amount awarded $72,184.00 for Project period: 3/13/20 – 9/30/23.

DESCRIPTION ACCOUNT TOTAL

ALLOCATION

STIPEND SALARIES 20-485-100-100-23-0000 $ 57,700.00

SUPPLIES & MATERIALS INSTRUCTIONAL 20-485-100-600-23-0000 $ 2,852.00

BENEFITS FICA 20-485-200-200-15-0000 $ 4,414.00

PROF & TECH SERVICES 20-485-200-300-15-0000 $ 7,218.00 TOTAL BUDGET FOR MENTAL HEALTH ESSER II $ 72,184.00

10. Authorization of Travel Reimbursement to Parent as per Agreement

Recommends that the Passaic Board of Education authorizes the reimbursement for mileage and tolls for the 2021-2022 school year, to the parent of student Local ID #23389, as per agreement (with regards to the Stipulation of Settlement board approved August 27, 2014 and as Per Agreement October 22, 2018). Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Cost not to Exceed: $14,112.00 Account Number: 11-000-270-503-55-0000

11. Authorization to Submit the Long-Range Facilities Plan (LRFP)

Recommends that the Passaic Board of Education authorizes the submission of the district’s LRFP, as prepared in conjunction with DMR Architects, to the New Jersey Department of Education (NJ DOE) in accordance with the requirements of the NJ DOE.

12. Authorization to Dispose/Sell/Donate Personal Property Recommends that the Passaic Board of Education grant authorization to dispose school property no longer needed by the school district because of condition or obsolescence. Below is the list of items for disposal.

Qty. Description

Location Condition

13 Student Chairs School 21 Poor 27 Student Desks School 21 Poor 7 6 Ft Storage Cabinets 5A Damaged


June 29, 2021

D-5

Authorization to Dispose/Sell/Donate Personal Property (continued)

Qty. Description

Location Condition

5 52 Inch Tall File Cabinets 5A Damaged 2 Table - 30'h x 60"L School 1 Damaged 3 Folding Table - 5ft L x 30"w School 1 Damaged 1 Bookshelf - 28"h x 36"w School 1 Poor

13. Approval to Attend the Virtual Biology 101 Summer Professional Learning Mr. Jeffrey Truppo, Interim Superintendent of Schools, recommends the approval of the staff below to attend the Biology 101 Summer Professional Learning

Name Date Conference Location Nanditha Lakshmanan Katherine Post

Monday July 12 through Thursday, July 15, 2021 Virtual Biology 101 Summer Professional

Learning

University of Colorado Boulder Boulder, Colorado

80309 Sabrina Martin Jair Sandoval

Monday, August 2 through Thursday, August 5, 2021

Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Cost not to exceed: $1,996.00 Account: 11-000-223-580-19-0000

14. Approval to attend PESI Webinar LGBTQ+ Clients: Treatment Strategies for Sexual and Gender Identity Issues

Recommends that the Passaic Board of Education grant approval for the following staff member to attend the PESI-LGBTQ+Clients Treatment for Strategies for Sexual and Gender Identity Issues

Staff Conference Dates Cost Susan Browarsky PESI-LGBTQ+ Clients: Treatment

for Strategies for Sexual and Gender Identity Issues

July 9, 2021 $219.99



June 29, 2021

D-6

15. REVISION of the Academic School Calendar for 2021-2022 School Year

Recommends that the Passaic Board of Education adopts the following revised school calendar for the 2021-2022 school year. From: To:

From: To:

Note: Original Resolution dated May 10, 2021 Item #28, Page D-12

January, 2022 [20/20]

S M T W T F S

1

2 3 4 5 6 7 8

9 10 11 12 13 14 15

16 17 18 19 20 21 22

23 24 25 26 27 28 29

30 31

January, 2022

[19/19]

S M T W T F S

1

2 3 4 5 6 7 8

9 10 11 12 13 14 15

16 17 18 19 20 21 22

23 24 25 26 27 28 29

30 31

1/6/22 Three Kings Day - District Closed

June, 2022 [14/14]

S M T W T F S

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

19 20 21 22 23 24 25

26 27 28 29 30

June, 2022

[15/15]

S M T W T F S

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

19 20 21 22 23 24 25

26 27 28 29 30

6/21/22 Last Day of School (181st School Day) 6/22-23/22 Inclement Weather Days


June 29, 2021

D-7

REVISION of the Academic School Calendar for 2021-2022 School Year (continued)


June 29, 2021

D-8

16. REVISION of the Annual Meeting Schedule – Passaic Board of Education – 2021-2022 School Year

Recommends that the Passaic Board of Education approves the revision of the Annual Meeting Schedule of the Passaic Board of Education as follows:

ANNUAL MEETING SCHEDULE

PASSAIC BOARD OF EDUCATION 2021-2022 SCHOOL YEAR

Pursuant to the “Open Public Meeting Act” N.J.S.A. 10:4-7 et seq., the Passaic Board of Education hereby establishes the Annual Meeting Schedule of the Board for the 2021-2022 School Year:

From:

To:

Note: Original Resolution dated June 7, 2021, Item #38, Pages D-15 & D-16

Thursday

June 24, 2021 Regular Public Meeting

6:00 p.m.

Tuesday


6:00 p.m.


June 29, 2021

D-9

Resolution Setting the Annual Meeting Schedule – Passaic Board of Education — 2021-2022 School Year

Recommends that the Passaic Board of Education approves the adoption of the Annual Meeting Schedule of the Passaic Board of Education as follows:

ANNUAL MEETING SCHEDULE PASSAIC BOARD OF EDUCATION

2021-2022 SCHOOL YEAR Pursuant to the “Open Public Meeting Act” N.J.S.A. 10:4-7 et seq., the Passaic Board of Education hereby establishes the Annual Meeting Schedule of the Board for the 2021-2022 School Year:

All meetings will be held in the Board Rooms, 663 Main Avenue, Passaic, New Jersey, 6th floor, unless otherwise noted.

Monday April 26, 2021 Annual Board Organization Meeting

6:00 p.m.

Monday May 10, 2021 Regular Public Meeting 6:00 p.m.

Monday June 7, 2021

Regular Public Meeting 6:00 p.m.

Tuesday


6:00 p.m.

Monday

July 26, 2021 Regular Public Meeting

6:00 p.m.

Monday August 30, 2021 Regular Public Meeting 6:00 p.m.

Monday

September 27, 2021 Regular Public Meeting

6:00 p.m.

Monday

October 25, 2021 Regular Public Meeting

6:00 p.m.

Monday

November 22, 2021 Regular Public Meeting

6:00 p.m.

Monday

December 20, 2021 Regular Public Meeting

6:00 p.m.

Monday

January 24, 2022

Regular Public Meeting

6:00 p.m.

Monday

February 28, 2022


6:00 p.m.

Monday

March 28, 2022


6:00 p.m.

End of Authorizations


June 29, 2021

D-10

ADDENDUM TO AUTHORIZATIONS

17. Approval to Amend the Schools Restart and Recovery Plan Recommends that the Passaic Board of Education authorizes the Passaic Public Schools to amend the Schools Restart and Recovery Plan Section A(1)(b)(2) to the following: Whether social distancing is easy or difficult to impossible, face coverings will be required for students, and face coverings are always required for visitors and staff while in a district building, unless it will inhibit the individual's health. Face coverings are optional for students, staff, and visitors while outdoors on school district property.

End of Authorizations – ADDENDUM

D. AUTHORIZATIONS Section, including Addendum


Vice President Rodriguez Yes Mr. Carrera Yes Ms. Capursi Yes Mr. Van Rensalier Yes President Schratz Yes, abstention Item #3, Page D-2, National Academy

of Finance (NAF) Mr. Soto Yes Mr. Van Rensalier Yes


June 29, 2021

E- 1

E. BOARD SECRETARY/TREASURER OF SCHOOL MONIES REPORT

1. Secretary’s Report--Acceptance and Certification – April 2021

Recommends that the Passaic Board of Education accepts the Board Secretary’s financial report for the month of April 2021 based upon the certification of the Board Secretary, pursuant to N.J.A.C. 6A:23A-16.10(c) (3), N.J.S.A. 18A:17-10 and N.J.S.A. 18A:17-36, that no line item account or program category account has been overexpended, and that no account or fund has been overexpended and that sufficient funds are available to meet the district’s financial obligations for the remainder of the fiscal year.

2. Report of the Treasurer of School Monies for the Month of April 2021

Recommends that the Passaic Board of Education acknowledges and accepts the Report of the Treasurer of School Monies for the month ended April 2021, which report is in agreement with the Secretary’s Report.

End of Board Secretary/Treasurer of School Monies Reports

E. SECRETARY’S AND TREASURER’S REPORTS Section




June 29, 2021

F - 1

F. PAYMENT OF BILLS 1. Payment of Bills for the Month of June 2021

Recommends that the Passaic Board of Education approves payment of bills for the month of June 2021 as follows:

End of Payment of Bills

REGULAR CHECK NUMBERS 235809-236096

ENTERPRISE FOOD SERVICE CHECKS 017840-017865

Amount Disbursed

10 GENERAL CURRENT EXPENSE 3,219.29$

11 GENERAL CURRENT EXPENSE 3,806,372.08$

12 CAPITAL OUTLAY 27,365.92$

13 SPECIAL SCHOOLS -$

15 WHOLE SCHOOL REFORM 335,763.21$

20 SPECIAL REVENUE FUNDS 1,710,377.48$

30 CAPITAL PROJECTS FUNDS

60 ENTERPRISE FUND 6,048,041.04$

11,903,773.10$

(7,035.50)$

3,309,283.39$

TOTAL FOR CHECK AND WIRE

DISBURSEMENTS: $15,206,020.99

Prepared By:Jawad Issak Audited by: Lillian D'EliaAccountant Accountant

Certified by: Ryan A. BowmanInterim School Business Administrator

WIRE TRANSFER DISBURSEMENTS

Check and Wire Disbursements Document

SUMMARY OF BILLS

FOR THE PERIOD OF:

May 21, 2021 - June 11, 2021

LESS VOIDS

TOTAL CHECK DISBURSEMENTS


June 29, 2021

F - 2

F. PAYMENT OF BILLS Moved to Approve: Mr. Rodriguez

Seconded: Ms. Capursi Voice Vote: 6 Yes

Vice President Rodriguez Yes, with abstention on Item 1, Page F-1, Kid Clan Ms. Capursi Yes, with abstention on Item 1, Page F-1, Kid Clan Mr. Carrera Yes, with abstention on Item 1, Page F-1, Passaic

Family Head Start Mr. Van Rensalier Yes, with abstention on Item 1, Page F-1, City of

Passaic Mr. Soto Yes President Schratz Yes, with abstention on Item 1, Page F-1, Northern

Region Educational Services Commission, National Academy of Finance (NAF)


June 29, 2021

G - 1


1. Approval of 2020-2021 Budget Transfers

Recommends that the Passaic Board of Education approves the budget transfers for the month of June 2021.

Account Number Amount Account Number Amount From: To:

10-000-100-560-05-0000 -$600,000.00 11-000-216-320-59-0000 $600,000.00 11-000-262-621-56-0000 -$3,500.00 11-000-262-590-56-0000 $3,500.00 11-190-100-500-54-0000 -$7,000.00 11-190-100-610-54-0000 $7,000.00 11-190-100-610-15-0000 -$2,000.00 11-000-221-600-15-0000 $2,000.00 11-190-100-500-15-0000 -$2,000.00 11-000-221-600-15-0000 $2,000.00 11-000-261-610-56-0000 -$20,000.00 11-000-261-420-56-0000 $20,000.00 15-190-100-610-12-0000 -$1,386.10 15-190-100-500-12-0000 $1,386.10 11-000-240-103-16-0000 -$4,000.00 11-000-240-105-16-0051 $4,000.00 15-000-211-171-67-0000 -$27,032.00 15-000-213-100-67-0000 $27,032.00 15-000-291-270-67-0000 -$28,374.40 15-000-213-100-67-0000 $28,374.40 15-120-100-101-08-0000 -$105,000.00 15-130-100-101-08-0000 $105,000.00 15-190-100-610-08-0000 -$1,158.70 15-130-100-101-08-0000 $1,158.70 15-140-100-101-12-0000 -$160,000.00 15-140-100-101-12-0052 $160,000.00 15-240-100-101-12-0000 -$14,630.89 15-140-100-101-12-0052 $14,630.89 15-000-291-270-30-0000 -$72,000.00 15-140-100-101-30-0052 $72,000.00 15-421-100-101-12-0075 -$8,000.00 15-421-200-100-12-0075 $8,000.00 11-000-213-600-23-0000 -$13,689.00 11-000-213-175-23-0000 $13,689.00 11-000-213-600-23-0000 -$4,060.10 11-000-218-110-23-0000 $4,060.10 11-190-100-610-23-0000 -$8,459.90 11-000-218-110-23-0000 $8,459.90 11-000-221-500-15-0000 -$9,262.00 11-000-221-102-15-0000 $9,262.00 11-190-100-500-15-0000 -$3,036.00 11-000-221-102-15-0000 $3,036.00 11-000-270-512-13-0000 -$17,457.00 11-000-221-500-13-0000 $17,457.00 11-000-221-500-58-0000 -$2,000.00 11-000-251-592-58-0000 $2,000.00

TOTAL -$1,114,046.09 TOTAL $1,114,046.09


June 29, 2021

G - 2

2. Approval of 2021-2022 Budget Transfers

Recommends that the Passaic Board of Education approves the budget transfers for the month of June 2021.

3. Requisition for Local Tax Levy Payment from the City of Passaic – 2020-2021

Recommends that the Passaic Board of Education approves the amount of district taxes for current expense and capital outlay required to meet obligations of the Board of Education for the period extending to the next Board of Education meeting, with the City of Passaic, (Passaic City Council), being hereby requested to place in the hands of the Custodian of School Moneys on the dates indicated in accordance with the statutes relating thereto. June 10, 2021 $1,401,548.00 Received – June 10, 2021

Account Number Amount Account Number Amount From: To:

15-422-100-101-12-0088 -$2,650.00 15-403-100-100-12-0088 $2,650.00 11-000-266-300-22-0000 -$159,687.00 11-150-100-101-23-0075 $159,687.00 11-190-100-500-05-0000 -$40,313.00 11-150-100-101-23-0075 $40,313.00 11-000-100-566-27-0000 -$100,000.00 11-000-100-562-27-0000 $100,000.00 11-190-100-500-05-0000 -$70,000.00 11-150-100-320-27-0000 $70,000.00 11-190-100-500-05-0000 -$23,500.00 11-422-100-100-13-0082 $23,500.00 11-000-252-340-57-0000 -$5,000.00 11-000-252-580-57-0000 $5,000.00 11-190-100-500-05-0000 -$39,916.29 12-000-261-730-56-0000 $39,916.29

TOTAL -$441,066.29 TOTAL $441,066.29


June 29, 2021

G - 3

4. 2021-22 Tax Payment Schedule Recommends that the Passaic Board of Education approve adoption of the Board of Education’s 2021-22 local tax levy to support the General Current Expense portion of the 2021-22 budget which was approved by the voters of the City of Passaic, County of Passaic, at the Annual School Election held on April 20, 2021. The debt service requirement has been established, resulting in a total tax levy requirement as follows:

General Current Expense 16,818,577$ Debt Service -

Total Tax Levy 16,818,577$

The tax payment schedule has been shared with the Director of Finance for the City of Passaic. The Board of Education authorizes and approves the tax payment schedule for the 2021-22 school year as reflected below: Date Due Tax Levy Payment July 15, 2021 $ 1,401,549 August 10, 2021 1,401,548 September 10, 2021 1,401,548 October 11, 2021 1,401,548 November 10, 2021 1,401,548 December 10, 2021 1,401,548 January 10, 2022 1,401,548 February 10, 2022 1,401,548 March 10, 2022 1,401,548 April 11, 2022 1,401,548 May 10, 2022 1,401,548 June 10, 2022 1,401,548 _________________ TOTAL $ 16,818,577

End of Accounting Reports



Vice President Rodriguez Yes Ms. Capursi Yes Mr. Carrera Yes Mr. Soto Yes Mr. Van Rensalier Yes President Schratz Yes


June 29, 2021

H - 1

H. AWARD OF CONTRACTS 1. Approval of the 2021 – 2022 Articulation Agreement for Dual Enrollment with

Bergen County Community College Recommends that the Passaic Board of Education grants approval for the 2021-2022 Articulation Agreement with Bergen County Community College to award college credits and advanced college standing for students at Passaic Academy for Science and Engineering. Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Cost not to Exceed: $220,000.00 Account Number: 15-190-100-500-30-0087

2. Approval to Enter into Contracts with Preschool Providers for 2021-2022 Recommends that the Passaic Board of Education approves entering into contracts with the following preschool providers for preschool services to Passaic Preschool residents:

The term of contracts will be September 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Cost Not to Exceed: $ 5,497,227.00 Account Numbers: 20-218-200-321-62-0000 - $ 3,998,047.00 20-218-200-325-62-0000 - $ 1,499,180.00

Provider Number of Classrooms

Number of

Students Account Amount

Children’s Day Nursery & Family Center

Seven (7) 105 20-218-200-321-62-0000 $1,515,667.00

Collegiate New Beginnings Six (6) 90 20-218-200-321-62-0000 $ 1,248,120.00

Urban Crisis Council Day Care Center

Six (6) 90 20-218-200-321-62-0000 $ 1,234,260.00

Passaic Family Head Start Twelve (12) 180 20-218-200-325-62-0000 $ 1,499,180.00


June 29, 2021

H - 2

3. Approval of Purchases Exceeding Bid Threshold -- Bidding Not Required

Recommends that the Passaic Board of Education, pursuant to N.J.S.A. 18A:18A-5(a) and N.J.S.A. 18A:18A-10, approves the purchase of the following goods which exceed the bid threshold and are exempt from bidding.

Vendor Description of

Purchase Dept./School/Account

Amount Not to Exceed

(Estimated)

U.S. Post Office Postage Meter Superintendent’s Office

$130,000.00 11-000-230-530-05-0000

U.S. Post Office Postage Meter High School

$30,000.00 15-000-240-500-12-0000

State of New Jersey State Health Benefits

Business Office $45,000,000.00

Newark, NJ Various Accounts

Express Scripts Prescription Benefits


St. Louis, MO Various Accounts

Delta Dental Dental Benefits



Flagship Health Systems Dental Benefits

Business Office $150,000.00


Vision Service Plan Vision Benefits


Clifton, NJ Various Accounts

Madison Life Insurance Long-Term EAP Disability


Brookfield, WI Various Accounts

Madison Life Insurance Short-Term EAP Disability


Brookfield, WI Various Office

Madison Life Insurance Non-EAP Disability


Brookfield, WI Various Office

Passaic Valley Water Commission Water for All District Facilities

Building Services $95,000.00

Clifton, NJ 11-000-262-622-56-0000

Public Service Electric & Gas Natural Gas


New Brunswick, NJ 11-000-262-621-56-0000

Public Service Electric & Gas Electricity for All District Facilities

Building Services $2,333,323.00

New Brunswick, NJ 11-000-262-622-56-0000

Direct Energy Business Electricity Supply Services


Iselin, NJ 11-000-262-622-56-0000 Defined Contribution Retirement Program

Group Term Life & Long-Term Disability


11-000-291-270-05-0000

Windstream Communications POTS Lines Technology

$60,000.00 11-000-230-530-57-0000


June 29, 2021

H - 3

4. Approval of Continued Participation for the 2021-2022 School Year in Project Adelante at Kean University

Recommends that the Passaic Board of Education grant approval for the continuation in partnership with Kean University (Project Adelante) Pre-College Program. Participation consist of four (4) weeks remote summer academy including two (2) days in-person (July 22nd & July 29th, 2021) for on campus tour and workshops. Project Adelante will fund tuition for thirty (30) students and the Passaic School District (Division of Bilingual/ESL Education) will fund tuition for thirty (30) students at $1,000.00 per student. The Tuition cost for sixty-(60) Passaic participants will be shared. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $57,000.00 Account Numbers: 11-000-100-561-13-0000 ($30,000.00) - Tuition 11-000-270-512-13-0000 ($27,000.00) - Transportation

5. Opening of Proposals & Award of Contracts – Administration of Educational Academic Support Services for Non-Public Schools IDEA-B Grant Funds – CC 10-22 Recommends that the Passaic Board of Education awards the contract for Administration of Educational Academic Support Services – CC 10-22. Proposals were received from the following: 1. Catapult Learning, 2 Aquarium Drive, Suite 100, Camden, NJ 08103 2. Essex Regional Educational Service Commission, 333 Fairfield Road, Fairfield,

NJ 07004

Award of contract is as follows:

Vendor Estimated Amount Catapult Learning $50,000.00 Essex Regional $10,000.00

Purpose of Contract: The implementation of services are needed because of the need for efficiency in delivery of services to students attending Non-Public Schools located in Passaic, under IDEA regulations.


June 29, 2021

H - 4

Opening of Proposals & Award of Contracts – Administration of Educational Academic Support Services for Non-Public Schools IDEA-B Grant Funds – CC 10-22 (continued) Evaluation Process: The respondents’ proposals were reviewed and evaluated by the following Evaluation Committee:

Cathy Palumbo, Supervisor of Special Education Barbara Komorowski, Teacher Coordinator of Nonpublic Schools

Lori Whelan, Fiscal Specialist Evaluation Spreadsheet:

Max

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ices

Category

I. Technical Criteria 40.00 30.00 20.33

II. Management Criteria

30.00 30.00 26.33

III. Cost Criteria 30.00 30.00 30.00 TOTALS 100.00 90.00 76.67

Selection of Vendor The vendor has a history of providing services with the District. Term of contract will be from September 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Cost Not to Exceed: $60,000.00 Account Number: 20-250-200-300-27-0200

6. Opening of Proposals and Award of Contracts – Non-Public Paraprofessional Services (As Needed) (IDEA B Grant Funds) – CC 08-22

Ms. Laura Turci-Delgado, Assistant Superintendent of Curriculum and Instruction, recommends that the Passaic Board of Education awards contracts for Non-Public Paraprofessional Services – CC 08-22. Proposals were received from the following:

1. Northern Region Educational Services Commission, 45 Reinhardt Road, Wayne NJ 07470

2. Delta T. Group, 1460 Route 9 North, Suite 300, Woodbridge, NJ 07095 3. Essex Regional Educational Service Commission, 333 Fairfield Road,

Fairfield, NJ 07004 4. The Stepping Stone Group, 4 Lahaway Creek Court, Millstone, NJ 08510


June 29, 2021

H - 5

Opening of Proposals and Award of Contracts – Non-Public Paraprofessional Services (As Needed) (IDEA B Grant Funds) – CC 08-22 (continued) Award of Contracts are as follows:

Vendor Estimated Amount Northern Region Educational Services Commission

$50,000.00

Essex Regional Education Services Commission

$20,000.00

Purpose of Contract: To secure Paraprofessionals for Passaic Nonpublic students in need of services. The services are needed because of the need for efficiency in delivery of services to children attending nonpublic schools located in the City of Passaic under IDEA regulations. Evaluation Process: The respondents’ proposals were reviewed and evaluated by the following Evaluation Committee:

Cathy Palumbo, Supervisor of Special Education Barbara Komorowski, Teacher Coordinator of Non-Public Schools


Max

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Category

I. Technical Criteria 5.00 3.67 4.00 3.50 1.33


45.00 21.33 24.67 23.00 28.33

III. Cost Criteria 50.00 41.52 38.37 24.55 41.40

TOTALS 100.00 66.52 67.03 51.05 71.07


June 29, 2021

H - 6

Opening of Proposals and Award of Contracts – Non-Public Paraprofessional Services (As Needed) (IDEA B Grant Funds) – CC 08-22 (continued) Selection of Vendor Northern Region has provided services to the District in the past providing reliability and experience. An additional vendor was added since the need for paraprofessional services has grown. Term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Cost Not to Exceed: $70,000.00 Account Number: 20-250-200-300-27-0200 Mr. Jeffrey Truppo, Interim School Superintendent recuses himself from this recommendation.

7. Approval of One-Year Renewal – Nonpublic School Security Guards – Bid No. 01-20 – School Year 2021-2022 Recommends that the Passaic Board of Education grants approval for a one-year renewal of contract with Global Security & Investigative Services, 284 Main St., Suite 1, Cornwall, NY 12518, to provide nonpublic security guards at the costs listed below, which represents a 0% increase from the 2020-2021 school year prices. Contract A - Hourly Rate – Per Each Class A Armed Security Officers: $36.00 per hour Term of contract is July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Cost Not to Exceed: $226,000.00 Account Number: 20-511-266-500-XX-0000 – Pending allocations of funding


June 29, 2021

H - 7

8. Approval of One-Year Renewal – Fire Extinguisher/Fire Suppression Service – As-Needed - Bid No. 13-20 – School Year 2021-2022 Recommends that the Passaic Board of Education grants approval for a one-year renewal of contact with Allied Fire & Safety Equipment Co., Inc., PO Box 607, 517 Green Grove Rd., Neptune, NJ 07754, to provide Fire Extinguisher/Fire Suppression Service – As-Needed at the cost listed below, which represents a 0% increase from 2019-2020 & 2020-2021 school year prices. Contract A – Inspections/Recharge/Hydrostatic Test

Fire Extinguisher

Approx. Inspection-tag- Bid Recharge-tag- Bid Hydrostatic Test

–tag-Bid

Type/Weight Totals Unit Cost Total Cost

Unit Cost

Total Cost

Unit Cost

Total Cost

CO-2

5 lb 30 $3.00 $90.00 $8.75 $262.50 $14.00 $420.0015 lb 45 $3.00 $135.00 $13.75 $618.75 $14.00 $630.0020 lb 3 $3.00 $9.00 $16.75 $50.25 $14.00 $42.00

Pressurized Water

2 1/2 gallon 60 $3.00 $180.00 $8.00 $480.00 $10.00 $600.00

All Purpose ABC

2 1/2 lb 75 $3.00 $225.00 $9.00 $300.00 $10.00 $750.005-6 lb 200 $3.00 $600.00 $10.00 $2,000.00 $10.00 $2,000.0010 lb 75 $3.00 $225.00 $15.00 $750.00 $10.00 $1,125.0020 lb 10 $3.00 $30.00 $18.00 $100.00 $10.00 $150.00

Halon

9 lb 4 $3.00 $12.00 $225.00 $900.00 $10.00 $40.00

Regular BC or others

Up to 5 lb 5 $3.00 $15.00 $9.00 $45.00 $10.00 $50.006-7 lb 10 $3.00 $30.00 $10.00 $100.00 $10.00 $100.0010+ lb 20 $3.00 $60.00 $15.00 $300.00 $10.00 $200.0020+ lb 10 $3.00 $30.00 $18.00 $180.00 $10.00 $100.00

TOTALS $1,641.00 $6,086.50 $6,207.00

*A. GRAND TOTAL-Inspection+Recharge+Hydrostatic Test= $13,934.50


June 29, 2021

H - 8

Approval of One-Year Renewal – Fire Extinguisher/Fire Suppression Service – As-Needed - Bid No. 13-20 – School Year 2021-2022 (continued) Contract B – Fire Suppression Service – “ANSUL” Type System – Includes New Fusible Links Two Times per Year $275.00/per each system Contract C – Fire Suppression Service – Sprinkler System Test/Stand Pipe Test and Written Certification One Time per Year $300.00/per system Sum of Contract A + Contract B + Contract C = $14,784.50 Other Pricing Submitted: Time and Materials – Standard Rate - $135.00/hour. Premium Rate - $270.00/hr. Supplies, parts, materials, equipment, replacements and other related purchased items shall be billed at wholesale cost to vendor plus a 20% markup. Term of the contract is from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Cost Not Exceed: $ 55,000.00 Account Number: 11-000-261-420-56-0000

9. Approval of Two-Year Renewal – Nonpublic School Security Guards – YBH of Passaic – Bid No. 24-21 – School Years 2021-2022 & 2022-2023

Recommends that the Passaic Board of Education grants approval for a one-year renewal of contract with All Security Detective Agency, 60 Temple St., Paterson, NJ 07522, to provide nonpublic security guards at the costs listed below, which represents a 0% increase from the 2020-2021 school year prices. Contract A - Hourly Rate – Per Each Class A Armed Security Officers: $32.00 per hour Term of contract is July 1, 2021 through June 30, 2023. This contract is subject to the availability of funds as may be required to meet the extended obligation. If sufficient funds are not appropriated, the Board of Education may cancel the contract. Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Cost Not to Exceed: $ 91,000.00 Account Number: 20-511-266-500-XX-0000 (Pending allocations of funding)


June 29, 2021

H - 9

10. Approval of One-Year Renewals – Energy Management & Building Automation System-Maintenance, Upgrades, Parts & Repairs-Rebid – Bid No. 25-21 – School Year 2021-2022 Recommends that the Passaic Board of Education grants approval for a one-year renewal of contracts to provide energy management and building automation system-maintenance, upgrades, parts and repairs at the costs listed below which represent a 0% increase from the 2020-2021 school year prices.

Additional "As-Needed" Services

Vendor

Monthly Preventative

Service Rate

Hourly Labor Rate

Supplies, Parts, Materials,

Equipment and All Other Items

Contract Cost Not to Exceed

Automated Logic Contracting Services, Inc. NY/NJ

$7,089.17 $184.00 per hour Net Cost Plus

21.0% $170,000.00

100 Delawanna Ave., 4th Floor Clifton, NJ 07014 (Contract A) Johnson Controls

$8,242.50 $237.00 per hour Net Cost Plus

33.3% $226,000.00 264 Fernwood Ave.

Edison, NJ 08837 (Contract B)

Term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Cost Not to Exceed: $396,000.00 Account No.: 11-000-261-420-56-0000 - $223,000.00 20-483-200-400-15-0000 - $173,000.00

11. Approval of Contract with Bergen County Special Services, Educational Enterprises Division

Recommends pursuant to NJSA 18A:18A-5(b) that the Passaic Board of Education approves a contract for Bergen County Special Services, Educational Enterprises Division, 540 Farview Ave, Paramus, NJ 07652 to provide Transition Services to Passaic High School Special Education Students for the 2021-2022 School Year.

Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost not to Exceed: $ 47,251.00 Account Number: 11-000-219-500-59-0000


June 29, 2021

H - 10

12. Approval of One-Year Renewal – Service/Repair of Cafeteria Equipment – Bid No. 06-20 - School Year 2021-2022 Recommends that the Passaic Board of Education grants approval for a two-year renewal of contract with Malachy Mechanical, 586 Avenue A, Bayonne, NJ 07002, to provide Service/Repair of Cafeteria Equipment services at the costs listed below, which represents a 0% increase from the 2020-2021 school year price. Labor Hourly Rate: $60.00 per hour

Replacement Parts: Invoice Cost plus Nine Percent (9%)

Term of contract is July 1, 2021 through June 30, 2022.

Ryan A Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds.

Cost Not to Exceed: $45,000.00 Account Number: 60-910-310-420-25-0000

13. Approval of One-Year Renewal – Produce Delivery Margin – Bid No. 11-20 – School Year 2021-2022

Recommends that the Passaic Board of Education grants approval for a two-year renewal of contract with Seashore Fruit & Produce Co., Inc., 1344 NW Blvd., PO Box 637, Vineland, NJ 08362 for Produce Delivery services at the costs listed below, which represents a 0% increase from the 2019-2020 and 2020-2021 school year prices.

Produce Delivery Margin – Eight and One Half Percent.



Cost Not to Exceed: $300,000.00 Account Number: 60-910-310-600-25-XXXX

14. Approval of One-Year Renewal – Water Treatment and Maintenance & Installation Services – Bid No. 22-20 – School Year 2021-2022 Recommends that the Passaic Board of Education grants approval for a one-year renewal of contract with Scientific Boiler Water Conditioning Co., Inc., 515 Pennsylvania Ave., Linden, NJ 07036, to provide water treatment, maintenance and installation services at the costs listed below, which represents a 0% increase from the 2019-2020 and 2020-2021 school year prices.


June 29, 2021

H - 11

Approval of One-Year Renewal – Water Treatment and Maintenance & Installation Services – Bid No. 22-20 – School Year 2021-2022 (continued)

School / Location Number of

Boilers Type Monthly Service

Price per Location School No. 1 / Broadway & Van Houten Avenue Two (2) Boilers Hot Water $85.00

School No. 2 / 48 Bergen Street One (1) Boiler Hot Water $85.00

School No. 3 / 155 Van Houten Avenue Two (2) Boilers Steam $85.00 Passaic Academy for Science and Engineering 291 Lafayette Avenue

Four (4) Boiler Steam $85.00

Passaic Preparatory Academy / 252 Boulevard

School No. 7 / 155 Summer Street Two (2) Boilers Hot Water $85.00

School No. 8 / 100 Fourth Street Two (2) Boilers Steam $85.00

School No. 9 / 140 First Street Two (2) Boilers Steam $85.00 School No. 10 / Harrison Street & Parker Avenue Two (2) Boilers Steam $85.00

School No. 11 / 390 Gregory Avenue Three (3) Boilers

Steam $85.00

Passaic High School / 170 Paulison Avenue Three (3) Boilers

Steam $85.00

School No. 19 / Highland Avenue & Main Avenue

Two (2) Boilers Steam Boilers

$85.00

School # 20 –19 Henry Street Two Boilers (2) Hot Water $85.00

School No 21. - 255 Madison Street Two Boilers (2) Hot Water $85.00

Total Lump Sum Monthly Service Visit Rate per Location: $1,105.00 Labor Hourly Rate: $75.00 per hour Equipment, parts, chemicals and supplies shall be billed at the invoice rate the contractor paid (including all discounts and rebates) plus a twelve percent (12%) mark-up. Term of contract is July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $30,000.00 Account Number: 11-000-261-420-56-0000


June 29, 2021

H - 12

15. Approval of One-Year Renewal – Furnace and Boiler Service – Bid No. 23-20 – School Year 2021-2022 Recommends that the Passaic Board of Education grants approval for a one-year renewal of contract with Silva’s Mechanical Services, 171 Midland Ave., Kearny, NJ 07032, to provide furnace and boiler services at the costs listed below, which represents a 0% increase from the 2019-2020 and 2020-2021 school year prices.

Contract No. Description Standard Rate Premium Rate A Journeyman $82.00 $123.00 B Laborer $60.00 $90.00 Total A + B $142.00

Replacement materials, supplies, equipment, related items and parts shall be billed at the invoice rate the contractor paid (including all rebates and discounts) plus twelve percent (12%). Lump Sum Pricing:

1) Steam Boiler: $1,775.00 2) Hot Water Boiler: $1,100.00

Term of contract is July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $500,000.00 Account Number: 11-000-261-420-56-0000

16. Approval of One-Year Renewal – Heating, Ventilation, & Air Conditioning Services (HVAC)-As-Needed – Contract B – Bid No. 27-20 – School Year 2021-2022 Recommends that the Passaic Board of Education grants approval for a one-year renewal of contract with Envirocon, 490 Schooley’s Mtn. Rd., Hackettstown, NJ 07840 and Unitemp, Inc., 26 Worlds Fair Drive Unit D, Somerset, NJ 08873, to provide HVAC services at the costs listed below, which represents a 0% increase from the 2019-2020 and 2020-2021 school year prices. Term of contract is July 1, 2021 through June 30, 2022.

Contract Vendor Basic Standard Hourly

Rate

Percentage Markup for Supplies, Parts, Materials, Equipment, Replacements &

Other Related Purchased Items Contract B Envirocon $90.00 12% Contract B Unitemp, Inc. $120.00 20%

Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $1,500,000.00 Account Number: 20-483-200-400-XX-0000


June 29, 2021

H - 13

17. Approval of One-Year Renewal – District-Wide Fire Alarm Continuous Monitoring Services – Bid No. 40-20 – School Year 2021-2022 Recommends that the Passaic Board of Education grants approval for a one-year renewal of contract with Haig’s Service Corporation, 211A Route 22, Green Brook, NJ 08812, to provide district-wide fire alarm continuous monitoring services at the costs listed below, which represents a 0% increase from the 2019-2020 and 2021-2022 school year prices. Monthly District-Wide Fire Alarm Monitoring and Reporting - $748.00/month for all District Facilities Additional “as needed” services:

Monitoring services for future areas - $ 34.00 per month each location Standard Hourly Labor Rate for fire alarm services - $115.00 per hour Premium Hourly Labor Rate for fire alarm services - $190.00 per hour Parts, Materials and Supplies – 12% above invoice costs to contractor.

Term of contract is July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $15,000.00 Account Number: 11-000-261-420-56-0000

18. Approval of Contract – Naviance, Inc. Recommends, pursuant to N.J.S.A. 18A:18A-5(a)(19), that the Passaic Board of Education approved the award of contract to Naviance, Inc., 50 East Business Way Ste. 300, Cincinnati, OH 45241. The maintenance contract is necessary as Naviance provides students with a variety of features, including college research and matching tools, career assessment, personality tests and surveys. The term of contract is July 1, 2021 – June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $100,000.00 Account Number: 15-190-100-500-XX-0000


June 29, 2021

H - 14

19. Approval of One-Year Renewal – Electrical Services – Bid No. 15-20 – School Year 2021-2022 Recommends that the Passaic Board of Education grants approval for a one-year renewal of contract with Sal Electric Co., Inc., 83 Fleet St., Jersey City, NJ 07306 and Magic Touch Construction Co., Inc., 59 West Front St., Keyport, NJ 07735, to provide electrical services at the costs listed below, which represents a 0% increase from the 2019-2020 and 2020-2021 school year prices.

Vendor Standard Hourly Rate Premium Hourly Rate Sal Electric $87.50 $175.00

Magic Touch Construction $96.50 $144.75 Supplies, parts, materials, equipment, replacements and other related purchased items shall be billed at wholesale cost to vendor plus a 20% markup. Term of contract is July 1, 2021 through June 30, 2022. Ryan A Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds.

Cost Not to Exceed: $250,000.00 Account Number: 20-483-200-400-XX-0000 11-000-261-420-56-0000

20. Approval of Two-Year Renewals – Professional Development Services – CC No. 14-21 – School Years 2021-2022 & 2022-2023 Recommends that the Passaic Board of Education grants approval for a two-year renewal of contracts to provide training, coaching, and technical assistance to instructional staff and leadership at the costs listed below which represent a 0% increase from the 2020-2021 school year prices.

Vendor Daily Rate Cost Not to

Exceed Account Number

Berit Gordon $2,000.00 $30,000.00 15-000-223-320-XX-0019 9 Brookside Rd.

Maplewood, NJ 07040 Houghton Mifflin Harcourt

$4,050.00 $405,000.00 15-000-223-320-XX-0019 1900 South Batavia Ave., Geneva, IL 60134


June 29, 2021

H - 15

Approval of Two-Year Renewals – Professional Development Services – CC No. 14-21 – School Years 2021-2022 & 2022-2023 (continued)

Vendor Daily Rate Cost Not to

Exceed Account Number

Progressive Therapy of NJ $ 1,800.00 $8,000.00 15-000-223-320-XX-0019 1 Meredith Ct.

Oak Ridge, NJ 07438 Scholastic, Inc.

$ 3,499.00 – Up to 30 Teachers $ 3,999.00 – Up to 30 Leaders

$60,000.00 15-000-223-320-XX-0019 557 Broadway New York, NY 10012 Thomas Fowler-Finn 112 Grover Road Ext. Medford, MA 02155

$2,870.00 $60,000.00 15-000-223-320-XX-0019

Up-The-Bar Consulting 40 Lazarus Dr. Ledgewood, NJ 07852

$2,000.00 $12,000.00 15-000-223-320-XX-0019

Term of contracts will be from July 1, 2021 through June 30, 2023. These contracts are subject to the availability of funds as may be required to meet the extended obligation. If sufficient funds are not appropriated, the Board of Education may cancel the contract. Ryan A Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds.

Cost not to Exceed: $575,000.00 Account Number: 15-000-223-320-XX-0019

21. Approval of Opening of Bids and Award of Contracts – Musical Instruments & Supplies – CARES Act Funded – Bid No. 03-22

Recommends that the Passaic Board of Education awards the contracts for Musical Instruments & Supplies – CARES Act Funded, Bid No. 03-22, to the companies/vendors listed below based upon their lowest responsible bids. (Lowest responsible bids are underlined with bold print)

1. K&S Music, 61 Industrial Rd., Berkeley Heights, NJ 07922 2. Music & Arts, 5295 Westview Dr. Ste. 300, Frederick, MD 21703 3. Shar Products Co., 2465 S. Industrial Hwy., Ann Arbor, MI 48104 4. The Music Den, 1030 Rt. 10 West, Randolph, NJ 07869 5. Washington Music Center, 11151 Veirs Mill Rd., Wheaton, MD 20902

N/B – No Bid (a) – Acceptable equivalent (b) – Not an acceptable equivalent


June 29, 2021

H - 16

Approval of Opening of Bids and Award of Contracts – Musical Instruments & Supplies – CARES Act Funded – Bid No. 03-22 (continued)

Control #

Quantity Description Brand Name, Model, Size, Color

K & S Music & Arts

The Music Den

SHAR Products

Washington MC

Brass Instruments

1 102 Yamaha YSL-354 Series Student Trombone (B)

$265.00 $465.11 $282.60 N/B $482.85

2 206 Prelude by Conn-Selmer TR711 B-flat Trumpet (B)

$229.00 $278.34 $294.30 N/B $259.40

3 358 Humes & Berg Stoneline Cup Trumpet Mute

$29.95 $18.50 $22.47 N/B $33.95

Control #


K & S Music & Arts

The Music Den

SHAR Products

Washington MC

4 212 Humes & Berg Stoneline Cup Trombone Mute

$39.95 $22.32 $27.01 N/B $40.95

Percussion Instruments

5 80 VicFirth American Classic Hickory Drumsticks 5B nylon tip

$9.95 $6.00 N/B N/B $8.35

6 154 Sound Percussion Labs Snare and Bell Kit with Rolling Bag 14x4 in.

$345.00 $101.31 $285.13 N/B N/B

7 2 Pearl Roadshow 5-Piece Fusion Drum Set SB-Jet Black Finish RS505C/C31

$509.00 $356.99 N/B N/B $495.00

8 1 Pearl Bc830 Boom Cymbal Stand

$79.00 $58.80 N/B N/B $60.00

9 1 Zildjian A Custom Crash Cymbal 16 inch

$54.00 $129.90 N/B N/B $166.00

10 1 Zildjian Super Cymbal Bag 24 in (K&S Alternate-Sabian 61014)

$75.95 $38.23 N/B N/B $45.00

11 2 LP M201 Matador Wood Bongos

$169.00 $118.30 N/B N/B $160.00

12 2 LP LP243 Super Guiro $48.75 $27.86 N/B N/B $40.00

13 4 LP Macho Maracas $65.00 $39.00 N/B N/B $56.00

14 2 Pearl Concert Series Snare Drum-Maple 14x5.5

$412.00 $358.05 N/B N/B $356.60

15 2 Pearl Concert Snare Stand (S700L)

$159.00 $82.95 N/B N/B $80.85

16 1 PDP P/D 800 Straight Cymbal Stand

$92.00 $19.53 N/B N/B $60.00

17 4 Innovative Percussion Concert Bass Drum Mallet Medium Size

$29.00 $23.44 $33.76 N/B $35.00

18 2 Pearl PCL20FCW Folkloric Wood Claves

$18.95 N/B N/B N/B $14.35

19 2 LP Latin Percussion CP374 Sleigh Bells - 25 Bells

$45.00 $16.80 N/B N/B $40.00

20 2 Pearl 8" Concert Triangle $38.00 $35.70 N/B N/B $34.80

21 2 Union Large Woodblock with Mallet (K&S Alternate-Latin Percussion)

$8.95 N/B N/B N/B N/B

22 2 Remo TA5106ML 6" Economy Tambourine w/ 6 Single Pairs of Jingles

$14.40 N/B N/B N/B N/B


June 29, 2021

H - 17


Control #


K & S Music & Arts

The Music Den

SHAR Products

Washington MC

23 2 Pearl PCB6 Primero Series 6" Salida Cowbell

$18.75 $13.65 N/B N/B $13.30

24 2 Pearl Pro Cowbell Beater $12.95 $8.40 N/B N/B $9.25

25 2 Vic Firth Becken Cymbal Mallets

$36.00 $22.80 N/B N/B $32.65

26 2 Zildjian Leather Cymbal Straps Standard

$11.95 $6.48 N/B N/B $12.00

Woodwind Instruments

27 318 Buffet Premium Student B-flat Clarinet (B)

$219.00 $385.14 $333.45 N/B $403.50

28 10 Selmer Model 1430LP Bass Clarinet (B)

$1,295.00 $1,779.79 $1,695.04 N/B $1,618.35

29 240 Gemeinhardt Student Flute Silver Plated body Offset G Model #2SP (B)

$215.00 $205.98 $262.93 N/B $267.00

30 30 Bundy BTS-300 Tenor Saxophone Outfit (A) (M&A Alternate- Giardinelli GTS-300)

$545.00 $582.06 $781.97 N/B N/B

31 140 Conn Selmer Prelude AS711(A) (TMD Alternate-Eastman EAS25i Alto Saxophone)

$495.00 $618.82 $634.93 N/B $576.90

32 44 Rico B-flat Clarinet Reeds Strength 1.5 Pack of 25

$39.00 $28.42 $31.13 N/B $31.25


$38.00 $28.42 $31.13 N/B $31.25


$38.00 $28.42 $31.13 N/B $31.25

35 34 Rico B-flat Bass Clarinet Reeds Strength 1.5 Pack of 25

$69.00 N/B $59.50 N/B $59.25

36 34 Rico B-flat Bass Clarinet Reeds Strength 2.0 Pack of 25

$69.00 $53.93 $57.82 N/B $59.25

37 22 Rico E-flat Alto Saxophone Reeds Strength 1.5 Pack of 25

$49.00 $37.89 $40.63 N/B $46.20


$49.00 $37.89 $40.63 N/B $46.20


$49.00 $37.89 $40.63 N/B $46.20


June 29, 2021

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Control #


K & S Music & Arts

The Music Den

SHAR Products

Washington MC

40 28 Rico Tenor Saxophone Reeds Strength 2.0 Pack of 25

$68.95 $53.19 $58.26 N/B $58.45

41 14 Rico Tenor Saxophone Reeds Strength 2.5 Pack of 25

$68.95 $53.19 $58.26 N/B $58.45

Method Books

42 1 Standard of Excellence Book 1 Conductor's Score

$58.50 $39.95 $42.77 N/B N/B

43 2 Standard of Excellence Book 1 Baritone BC

$7.90 $6.95 $7.03 N/B N/B

44 2 Standard of Excellence Book 1 Trombone

$7.90 $6.95 $7.03 N/B N/B

45 2 Standard of Excellence Book 1 Bb Trumpet

$7.90 $6.95 $7.03 N/B N/B

46 2 Standard of Excellence Book 1 Percussion

$8.90 $6.95 $7.69 N/B N/B

47 2 Standard of Excellence Book 1 Bb Clarinet

$7.90 $6.95 $7.03 N/B N/B

48 2 Standard of Excellence Book 1 Bass Clarinet

$7.90 $6.95 $7.03 N/B N/B

49 2 Standard of Excellence Book 1 Flute

$7.90 $6.95 $7.03 N/B N/B

50 2 Standard of Excellence Book 1 Tenor Saxophone

$7.90 $6.95 $7.03 N/B N/B

51 2 Standard of Excellence Book 1 Alto Saxophone

$7.90 $6.95 $7.03 N/B N/B

52 2 Standard of Excellence (SOE): Enhancer Kit, Book 1

$9.95 $4.50 $5.72 N/B N/B

53 2 Essential Elements for Strings Violin Book 1 With EEi (Book/CD-ROM) Standard (TMD Alternate - Audio Online)

$9.95 $5.50 $7.34 N/B N/B

54 2 Essential Elements for Strings Cello Book 1 Book & CD (TMD Alternate - Audio Online)

$8.95 $5.50 $7.34 N/B N/B

55 2 Essential Elements for Strings Viola Book 1 With EEi (Book/CD-ROM) Standard

$9.95 $5.50 $7.34 N/B N/B

56 2 Essential Elements for Strings (Book 2, Violin)

$9.95 $5.50 $6.67 N/B N/B

57 2 Essential Elements for Strings (book 2, Viola)

$9.95 $5.50 $6.67 N/B N/B

58 2 Essential Elements for Strings (Book 2, Cello)

$9.95 $5.50 $6.67 N/B N/B

59 2 Hal Leonard Guitar Method, Complete Edition: Books & CD's 1, 2 and 3 (B)

$19.95 $19.99 $17.67 N/B N/B


June 29, 2021

H - 19


Control #


K & S Music & Arts

The Music Den

SHAR Products

Washington MC

60 2 Hal Leonard Bass Method, Complete Edition: Books & CD's 1, 2 and 3(B)

$19.90 $19.99 $17.67 N/B N/B

Music Technology

61 10 Pioneer Headphones HDJ-X5 (B)

$139.95 $63.00 $77.57 N/B $74.95

62 2 Radial ProD2 2-channel Passive Instrument Direct Box

$129.95 $90.96 $96.25 N/B $117.50

63 2 Pro Co S114NN-100 Speakon-Speakon Speaker Cable - 100'

$149.95 $42.86 N/B N/B $184.00

Guitar - Piano Lab

64 3 On Stage Stands Deluxe Keyboard X Stand

$29.95 $27.29 N/B N/B $49.75

65 6 Hercules Stands GS525B Five-Instrument Guitar Rack

$79.95 $50.72 N/B N/B $84.95

66 1 Roland KC-80 Keyboard Amplifier

$495.00 $301.14 N/B N/B $289.00

Choir and General Music

67 1230 The Singer's Mask Adult-Black (K&S Alternate- Performance Vocal Mask)

$18.95 $21.00 N/B N/B N/B

68 280 The Singer's Mask Child-Black

$26.00 $21.00 N/B N/B N/B

Miscellaneous

69 1630 CAHAYA 2 in 1 Dual Use Folding Sheet Music Stand & Desktop Book Stand Lightweight Portable Adjustable with Carrying Bag, Metal Music Sheet Stand with Music Sheet Clip Holder (A)( K&S Alternate-Portable Stand Only)

$9.94 N/B N/B N/B N/B

Orchestra

70 20 Glasser Violin Bows 1/4 (B) $34.00 $28.41 $22.50 $25.30 $32.95




74 20 Glasser Viola Bows 12" (B) $40.50 $24.11 $26.10 $26.40 $35.30



77 20 Glasser Cello Bows 1/2(B) $52.50 $36.16 $31.50 $35.77 $54.10

78 20 Glasser Cello Bows 3/4(B) $52.50 $36.16 $31.50 $35.77 $54.10


June 29, 2021

H - 20


Control #


K & S Music & Arts

The Music Den

SHAR Products

Washington MC

79 20 Glasser Cello Bows 4/4 $52.50 $36.16 $2.31 $35.77 N/B

80 240 Violin/Viola Rosin $1.19 $1.28 $2.31 $1.67 N/B

81 80 Cello Rosin $1.22 $1.55 $6.80 $1.67 N/B

82 40 Violin String Set 1/4 $16.95 $12.29 $6.80 $9.97 N/B




86 40 Viola String Set Medium 12" $25.95 $20.14 $10.62 $17.80 N/B

87 40 Viola String Set Medium 13-14"

$26.25 $20.14 $10.62 $17.80 N/B

88 30 Cello String Set Medium 13-14"

$52.95 $41.73 N/B $17.80 N/B

89 4 Franz Hoffman Amadeus Cello Outfit - 1/4 size (K&S Alternate-Meisel Mozart 3000C) (TMD Alternate-Eastman VC80 1/4 size Cello Outfit)

$495.00 N/B $442.80 $630.00 N/B

90 4 Double Bass Buggie (K&S Alternate - String Swing BHH101)

$95.00 N/B N/B $137.00 N/B

91 2 Franz Hoffman Amadeus Bass - 1/2 size (A) (TMD Alternate-Eastman VB80 1/2 size Bass Outfit)

$935.00 N/B $958.50 $1,247.00 N/B

92 30 Twinkle Mat and Twinkl'in Starter Pack

$59.95 N/B N/B $38.50 N/B

93 10 Cellophant $21.89 $17.29 N/B $26.90 N/B

94 30 Bow Hold Buddies $21.50 $17.29 N/B $26.90 N/B

95 30 Virtuoso Wrist Practice Aid - fits 4/4 - 1/2 size

$19.95 N/B N/B $13.27 N/B

96 5 Bow Tracker $15.95 N/B N/B $10.20 N/B

97 15 Franz Hoffman Amadeus Violin Outfit - 4/4 size

$148.00 N/B $205.80 $159.00 N/B

Quantities are estimates and will be adjusted as needed. Unit prices are for purchases through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds.



June 29, 2021

H - 21

22. Approval of Opening of Bids and Award of Contract – FOSS Next Generation Science Kits - Bid No. 05-22

Recommends that the Passaic Board of Education award a contract for FOSS Next Generation Science Kits, Bid 05-22. Bids were submitted by the following: companies:

1. School Specialty, Inc., 140 Marble Dr., Lancaster, PA 17601

School Specialty is to be awarded the contract based upon the lowest responsible bid prices listed below:

Control # Grade Kit Description Estimated Number of

Kits Price Per Kit Total Price

1 1st NGSS Plants and Animals Kit 48 $994.00 $47,712.00

2 1st Teacher Editions for Plants & Animals

48 $233.00 $11,184.00

3 1st Student Books in English for Plants & Animals

48 Classroom

Sets $51.00 $9,792.00

4 1st Student Books in Spanish for Plants & Animals

48 Classroom

Sets $51.00 $9,792.00

5 2nd NGSS Insects and Plants Kits 48 $1,049.00 $50,352.00

6 2nd Teacher Editions for Insects and Plants

48 $233.00 $11,184.00

7 2nd Student Books in English for Insects and Plants

48 Classroom

Sets $51.00 $9,792.00

8 2nd Student Books in Spanish for Insects and Plants

48 Classroom

Sets $51.00 $9,792.00

9 5th NGSS Living Systems Kits 51 $1,423.00 $72,573.00 10 5th Teacher Editions for Living Systems 51 $233.00 $11,883.00

11 5th Student Books in English for Living Systems

51 Classroom

Sets $174.00 $17,748.00

12 5th Student Books in Spanish for Living Systems

51 Classroom

Sets $174.00 $17,748.00

Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $280,000.00 Account Number: 15-190-100-610-XX-0000


June 29, 2021

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23. Approval of One-Year Renewal – School Milk; Juices & Dairy Products Delivery Margin – Bid No. 09-20 - School Year 2021-2022

Recommends that the Passaic Board of Education grants approval for a one-year renewal of contract with Cream-O-Land, LLC, 529 Cedar Lane, PO Box 146, Florence, NJ 08518, to provide school milk, juices & dairy products at the costs listed below, which represents a 0% increase from the 2020-2021 school year prices. CONTRACT A: Bid on Delivery Margin -- Half Pint Cartons Delivery Margin Estimated Units Item (School Milk) Unit Bid Total 1. 310,000 Milk 1/2 pint- 1% fat $ .175 $ 54,250.00 2. 610,000 Milk 1/2 pint- White non-fat $ .025 $ 15,250.00 3. 1,310,000 Milk-Chocolate – non-fat $ .145 $ 189,950.00 4. 500 Lactaid $ .64 $ 320.00 CONTRACT A: Total Annual Bid (1-4) $ 259,770.00 CONTRACT B

100% JUICE -- PRE PORTIONED -- PACKAGED IN 4 OZ. Plastic Cups

Estimated Units Item Per Unit Bid Total Bid 1. 70,000 units Orange Juice $ .18 $ 12,600.00 2. 70,000 units Pineapple Orange Juice $ .15 $ 10,500.00 3. 70,000 units Fruit Blend Juice $ .17 $ 11,900.00 4. 70,000 units Grape Juice $ .11 $ 7,700.00 5. 70,000 units Apple Juice $ .19 $ 13,300.00

100% JUICE – PRE PORTIONED – PACKAGED IN 6 OZ. Plastic Cups

6. 75,000 units Orange Juice $ .22 $ 16,500.00 7. 75,000 units Pineapple Juice $ .15 $ 11,250.00 8. 75,000 units Fruit Blend Juice $ .20 $ 15,000.00 9. 75,000 units Grape Juice $ .17 $ 12,750.00

10. 75,000 units Apple Juice $ .22 $ 16,500.00 CONTRACT B: Total Annual Bid (1-10) $128,000.00


June 29, 2021

H - 23

Approval of One-Year Renewal – School Milk; Juices & Dairy Products Delivery Margin – Bid No. 09-20 - School Year 2021-2022 (continued)

SUMMARY OF CONTRACT – CONTRACT A and CONTRACT B

CONTRACT Total Bid Price A – School Milk $259,770.00 B – Juices $128,000.00

*Total Bid Contract A & B $387,770.00 DAIRY PRODUCTS -- AS NEEDED

Additional Dairy Products As Needed 1. Cottage Cheese-Pop Corn Style Low Fat - 5 lb. container $ 1.35 per lb. 2. Cream Cheese, p.c.-1 oz. pack, 100 pk/case $ 18.50 per case 3. Real Fruit Yogurt – 6 oz. $ 8.28 per case 4. Real Fruit Yogurt – 4 oz. $ 16.80 per case 5 Butter lb. blocks $ 2.99 per lb. 6. Fresh Eggs – Large $ 22.50 per case 7. *Greek Low-fat yogurt 5 lb. container (Parfait) $ 6.80 per case Term of contract is July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $800,000.00 Account Number: 60-910-310-600-25-0000

24. Opening of Bids & Approval of Contract – PLTW STEM Materials - Bid No. 06-22 Recommends that the Passaic Board of Education awards a contract for STEM Materials - Bid No. 06-22. Bids were submitted by the following companies:

1. Project Lead The Way, Inc., 3939 Priority Way South Drive., Suite 400, Indianapolis, IN 46240

Project Lead The Way Inc. is to be awarded the contract based upon the lowest responsible bid price of $428,679.60 for all of the requested items in the bid. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $428,679.60 Account No.: 15-190-100-610-XX-0000


June 29, 2021

H - 24

25. Opening of Bids and Award of Contract – Daktronics LED Display Maintenance - Bid No. 13-22 Recommends that the Passaic Board of Education awards a contract for Daktronics LED Display - Bid No. 13-22. Bids were submitted by the following companies:

1. MediaNow, Inc., 1 Maple Ave., Netcong, NJ 07857

MediaNow Inc. is to be awarded the contract based upon the lowest responsible bid price as follows: Annual Maintenance: $18,993.00 Other Pricing: Materials, parts, equipment, supplies, rentals & material handling shall be billed at the invoice rate the contract paid (including all discounts & rebates) plus a markup of 10%. Pricing for add/delete services for areas as needed - $0.00 per month each location. Term of the contract is from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds.

Cost Not Exceed: $20,000.00 Account Number: 11-190-100-500-57-0000

26. Opening of Bids and Award of Contract – Window Replacements at Yeshiva Ktana of Passaic - Bid No. 12-22 Recommends that the Passaic Board of Education award for Window Replacements at Yeshiva Ktana of Passaic, Bid No. 12-22. Bids were submitted by the following companies:

1. A1 Construction Services, Inc., 2468 N. Jerusalem Rd., Ste. 1, North

Bellmore, NY 11710 2. Panoramic Window & Door Systems, Inc., 712 Sergeantsville Rd., Stockton,

NJ 08559 Panoramic Window & Door Systems, Inc. is to be awarded the contract based upon the lowest responsible bid price as follows:


June 29, 2021

H - 25

Opening of Bids and Award of Contract – Window Replacements at Yeshiva Ktana of Passaic - Bid No. 12-22 (continued) Total Cost of Project: $224,400.00 Other Bids Received:

Vendor Base Bid A1 Construction Services $289,000.00

This contract is subject to the availability of funds as may be required to meet the extended obligation. If sufficient funds are not appropriated, the Board of Education may cancel the contract. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $103,200.00 fiscal year 2020-2021 $121,200.00 fiscal year 2021-2022 Account Number: 20-511-200-420-XX-0000 (Pending allocations of funding)

27. Approval of One-Year Renewal – Pest Control Services – Bid No. 16-20 – School Year 2021-2022

Recommends that the Passaic Board of Education grants approval for a one-year renewal of contract with Alliance Pest Services, 1 Steven Ave., Tinton Falls, NJ 07724, to provide pest control services at the costs listed below, which represents a 0% increase from the 2019-2020 & 2020-2021 school year prices.

Contract A – Food Services Department $ 9,504.00

Contract B – Division of Facilities $ 9,360.00

Total Bid $18,864.00

Alternative Bid (Labor & Materials) per Facility $ 650.00

Fully Loaded Hourly Labor Rate including Materials $ 75.00

K9 Dog Visit for Bed Bugs & Other Pests $ 125.00


Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds.



June 29, 2021

H - 26

28. Opening of Bids and Award of Contract – Solid Waste Collection - Bid No. 16-22

Recommends that the Passaic Board of Education awards a contract for Solid Waste Collection - Bid No. 16-22. Bids were submitted by the following companies:

1. Joseph Smentkowski, Inc., 160 James Avenue, Jersey City, NJ 07306 Joseph Smentkowski Inc. is to be awarded the contract based upon the lowest responsible bid price as follows:

Type of Pickup Year 1 Year 2 Year 3

Summer Meal Program (July & August)

$21,000.00 $21,000.00 $21,000.00

Regular School Meal Program (September – June)

$190,000.00 $190,000.00 $190,000.00

Total $211,000.00 $211,000.00 $211,000.00

Sum of Year 1+Year 2+Year 3 = $633,000.00 Other Pricing:

Add/delete locations during the term of contract as follows:

Type of Pickup Years 1-3

Add Location Number of Weekly Pick-Ups x 4.33 x $16.00 (per yard)

Delete Location Number of Weekly Pick-Ups x 4.33 x $8.00 (per yard)

This contract is subject to the availability of funds as may be required to meet the extended obligation. If sufficient funds are not appropriated, the Board of Education may cancel the contract. Term of the contract is from July 1, 2021 through June 30, 2024. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds.

Cost Not Exceed: $211,000.00 (Year 1) Account Number: 60-910-310-420-25-0000


June 29, 2021

H - 27

29. Opening of Proposals & Award of Contract – Services for Non-Public Students: Title I (NCLB) - CC 07-22 Recommends, in consultation with the Nonpublic Schools in the City of Passaic, that the Passaic Board of Education awards contracts for Services for Non-Public Students: Title I (NCLB) – CC 07-22. Proposals were received from the following: 1. Catapult Learning, 2 Aquarium Drive, Suite 100, Camden, NJ 08103 2. Essex Regional Educational, 333 Fairfield Road, Fairfield, New Jersey 07004 Purpose of Contract The purpose of the contract is to provide professional services to implement the requirements of Title I nonpublic services for students attending nonpublic schools in Passaic and outside of the district’s boundaries. Evaluation Process: The respondents’ proposals were reviewed and evaluated by the following Evaluation Committee:

Stefania Duarte, Director of Planning, Research & Evaluation Cathy Palumbo, Supervisor of Special Education

Ellen Ziff Resnick, Supervisor of Grants

Evaluation Spreadsheet:

Max

imum

Val

ue P

oint

s

Cat

apul

t

Esse

x R

egio

nal

Educ

atio

nal

Category


II. Management Criteria 55.00 54.67 51.33

III. Cost Criteria N/A N/A N/A

TOTALS 100.00 97.67 90.33


June 29, 2021

H - 28

Opening of Proposals & Award of Contract – Services for Non-Public Students: Title I (NCLB) - CC 07-22 (continued) Selection of Vendor Catapult’s submitted proposal met the requests of the solicitation and therefore scored the highest number of points. The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Account Numbers: 20-231-100-300-55-0000 20-231-200-300-55-0000 (Pending Allocations of Funding)

30. Opening of Proposals and Award of Contracts – Home Instruction Services – CC #06-22 Recommends that the Passaic Board of Education awards contracts for Home Instruction Services. Proposals for Home Instruction Services, CC #06-22 were received from the following:

1. Delta T Group, 1460 Route 9 North, Suite 300, Woodbridge, NJ 07095 2. Dr. L. Hanes & Associates, 6 Mead Place, Pompton Plains, NJ 07444 3. Essex Regional Educational Services Commission, 333 Fairfield Road, Fairfield, NJ 07004 4. Institute of Reading Development, 5 Commercial Blvd., Novato, CA 94949

Award of Contracts is as follows:

Vendor Estimated Amount Dr. L Hanes & Associates $15,000.00 Delta-T Group North Jersey $15,000.00

Purpose of Contracts To secure home instruction services for Special Education and General Education students who are educated in Passaic Public Schools and require home instruction.

Evaluation Process: The respondents’ proposals were reviewed and evaluated by the following Evaluation Committee:

Cathy Palumbo, Supervisor of Special Education Barbara Komorowski, Teacher Coordinator – Nonpublic Schools

Lori Whelan, Fiscal Specialist


June 29, 2021

H - 29

Opening of Proposals and Award of Contracts – Home Instruction Services – CC #06-22 (continued) Evaluation Average Spreadsheet

Max

imum

Val

ue P

oint

s

Dr.

L. H

anes

& A

ssoc

iate

s

Esse

x R

egio

nal E

duca

tiona

l Se

rvic

es

Del

ta-T

Gro

up

Category

I. Technical Criteria 25.00 10.00 11.67 7.67

II. Management Criteria 35.00 35.00 17.00 24.67

III. Cost Criteria 40.00 29.09 29.09 40.00

TOTALS 100.00 74.09 57.76 72.33

Selection of Vendor One of the vendors selected has provided services to the district in the past providing reliability and experience. A new vendor was added to provide choice in assignments.

The term of the awarded contracts will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds.



June 29, 2021

H - 30

31. Approval of Contract with Yaacov Brisman, Esq. of the Brisman Law Firm P.C. to Serve as Board Attorney

Recommends that the Passaic Board of Education approves a contract with the Brisman Law Firm, PC, 140 Ridge Avenue, Passaic, NJ, to serve as Board Attorney. The Board wishes to retain Mr. Brisman to continue serving the Board as Board Attorney, pursuant to the current terms for the Board Attorney. This appointment is for the procurement of professional services, and is therefore exempt from public bidding pursuant to the Local Public contracts Law, N.J.S.A. 18A:18A-5(a)(1), and in the interests of continuity of legal services, in this instance, the Board waives its policy with respect to public bidding for professional services; and Mr. Brisman and the Board recognize that this appointment is made pursuant to the traditional method of appointment of professional services in accordance with N.J.S.A. 19:44A-20.4 et seq.

Legal Services Fees Board Attorney Services (Retainer) $15,000.00 per month Litigation Services $ 175.00 per hour Negotiation Services $ 175.00 per hour

The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $255,000.00 Account Number: 11-000-230-331-05-0000


June 29, 2021

H - 31

32. Approval of Contract Designating Cleary, Giacobbe, Alfieri & Jacobs, LLC to Serve as Secondary Legal Counsel

Recommends that the Passaic Board of Education approves a contract to continue to retain Cleary, Giacobbe, Alfieri & Jacobs, LLC as Special Counsel in a secondary capacity and on an “as needed” basis for such matters as may be assigned at their current hourly rate.

This appointment is for the procurement of professional services, and is therefore exempt from public bidding pursuant to the Local Public contracts Law, N.J.S.A. 18A:18A-5(a)(1), and in the interests of continuity of legal services, in this instance, the Board waives its policy with respect to public bidding for professional services; and Mr. Brisman and the Board recognize that this appointment is made pursuant to the traditional method of appointment of professional services in accordance with N.J.S.A. 19:44A-20.4 et seq. Legal Services (as needed) Rate: $ 165.00 per hour The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $15,000.00 Account Number: 11-000-230-331-05-0000

33. Approval of the Memorandum of Understanding with University of California of Los Angeles (UCLA) Center X

Recommends that the Passaic Board of Education approves the Memorandum of Understanding between Passaic Academy for Science & Engineering and UCLA Center X, Introduction to Data Science (IDS) to continue IDS Implementation.

The term of the contract will be from July 1, 2021, through June 30, 2022.


Cost not to Exceed: $6,990.00 Account Number: 15-190-100-500-30-0087


June 29, 2021

H - 32

34. Opening of Bids and Award of Contracts – Translation/Interpretation Services – As Needed – Bid No. 19-22 Recommends that the Passaic Board of Education awards contracts for Translation/Interpretation Services, Bid No. 19-22. Bids were received by the following:

1. Cal Interpreting & Translations (CIT), 2501 W. Burbank Blvd., Suite 311, Burbank, CA 91505

2. HolaDoctor, Inc., 353 Central Ave., Jersey City, NJ 07307 3. Human Touch Translations Ltd., 1010 Northern Blvd., Suite 208, Great

Neck, NY 11021 4. Indus Translation Services, 7 Lincoln Highway #227, Edison, NJ 08820

Contract A - Written Translation (Basis of bid – English to Spanish/Spanish to English Contract A is be awarded to CIT based upon the lowest responsible bid price below: Minor Projects (Less than 500 Words – Flat Fee) $40.00 Major Projects (500 Words or more) Minimum Fee $25.00 Per Word Fee (over 500 Words) $ .25 Total Minimum fee plus one (1) Word $25.25

WRITTEN TRANSLATION SERVICES (Other Languages)

LANGUAGE MINIMUM ONE WORD FINAL QUOTATION English to Gujarati $40.00 $0.22 $40.22 Gujarati to English $40.00 $0.22 $40.22 English to Polish $40.00 $0.22 $40.22 Polish to English $40.00 $0.22 $40.22 English to Arabic $40.00 $0.22 $40.22 Arabic to English $40.00 $0.22 $40.22 Other than listed Languages $40.00 $0.22 $40.22


June 29, 2021

H - 33

Opening of Bids and Award of Contracts – Translation/Interpretation Services – As Needed – Bid No. 19-22 (continued)

Contract B – Oral Translations & Sign Language Services

Contract B is to be awarded to HolaDoctor based upon the lowest responsible bid price for sign language below: B1. English to Spanish/Spanish to English $62.00/per hour B2. Sign Language $85.00/per hour B3. Other than Listed Languages $74.00/per hour

LANGUAGE RATE PER HOUR Gujarati $148.00/per hour Polish $148.00/per hour Arabic $148.00/per hour

Other Language $148.00/per hour Term of contract is July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $75,000.00 Account Number: 11-XXX-XXX-320-XX-0000

35. Opening of Bids and Award of Contract – Service and/or Repair of Refrigeration Equipment - Bid No. 20-22 Recommends that the Passaic Board of Education awards a contract for Service and/or Repair of Refrigeration Equipment - Bid No. 20-22. Bids were submitted by the following companies:

1. Envirocon, 490 Schooley’s Mtn. Rd., Hackettstown, NJ 07840 2. McCloskey Mechanical Contractors, Inc., 445 Lower Landing Rd., Blackwood,

NJ 08012

Envirocon is to be awarded the contract based upon the lowest responsible bid price of $85.00 per hour.


June 29, 2021

H - 34

Opening of Bids and Award of Contract – Service and/or Repair of Refrigeration Equipment - Bid No. 20-22 (continued) Other Pricing: Materials, parts, equipment, supplies, rentals & material handling shall be billed at the invoice rate the contract paid (including all discounts & rebates) plus a markup of 10%. Other bids received: Term of the contract is from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds.

Cost Not Exceed: $80,000.00 Account Number: 60-910-310-420-25-0000

36. Approval of Increase in Vendor Contract for Occupational Therapy Services & Evaluation Services CC 08-21

Recommends that the Passaic Board of Education approve an increase in vendor contract for Kid Clan Services, for Occupational Therapy Services & Evaluation Services CC 08-21

From: $1,080,000.00 To: Cost Not to Exceed: $1,150,000.00

Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Account Number: 11-000-216-320-59-0000 Note: Original Board Resolution approved June 29, 020, Item 68, page H-136

Name of Company Hourly Rate McCloskey Mechanical $85.80


June 29, 2021

H - 35

37. Approval of Increase in Vendor Contract for Center for Children’s Behavioral Health Recommends that the Passaic Board of Education approves an increase in the vendor contract for Center for Children’s’ Behavioral Health to provide facility based educational instruction for Special Education Students. From: $20,000.00 To: $24,000.00


Account Number: 11-150-100-320-27-0000 Note: Original resolution October 26, 2020, page H-10; item # 17

38. Opening of Proposals & Award of Contracts – Services for Non-Public Students: Chapter 192/193 - CC 09-22 Ms. Laura Turci-Delgado, Assistant Superintendent of Curriculum and Instruction, recommends that the Passaic Board of Education awards contracts for Services for Non-Public Students: Chapter 192/193 – CC 09-22. Proposals were received from the following:

1. Catapult Learning, 2 Aquarium Drive, Suite 100, Camden, NJ 08103 2. Delta-T Group North Jersey, 1460 Route 9 North , Aspen Building Suite 300,

Woodbridge, NJ 07098 3. Kid Clan Services, Inc., 340 Main Ave., Clifton, NJ 07014 4. Northern Region Educational Services Commission, 45 Reinhardt Road, Wayne, NJ

07470 Award of contracts are as follows:

Catapult Learning Chapter 192 Services

-Compensatory Services -Transportation

Chapter 193 Services -Referral, Evaluation & Determination of eligibility for Special Education and related services (Initial Exam & Classification, and Annual Exam & Classification)

-Supplementary Instruction

Kid Clan Services Chapter 193 Services

-Corrective Speech


June 29, 2021

H - 36

Opening of Proposals & Award of Contracts – Services for Non-Public Students: Chapter 192/193 - CC 09-22 (continued) Essex Regional Educational Services Commission

Chapter 192 Services - Home Instruction - English as a Second Language (E.S.L.)

Purpose of Contract The services are needed for the required Chapter 192/193 services for students attending nonpublic schools located in the City of Passaic. Evaluation Process: The respondents’ proposals were reviewed and evaluated by the following Evaluation Committee:

Cathy Palumbo, Supervisor of Special Education Barbara Komorowski, Teacher Coordinator – Nonpublic Schools



Max

imum

Val

ue P

oint

s

Cat

apul

t Lea

rnin

g

Kid

Cla

n Se

rvic

es

Esse

x R

egio

nal

Educ

atio

nal

Category



III. Cost Criteria 0.00 0.00 0.00

TOTALS 0.00 75.00 79.67 45.33

Selection of Vendor The vendors selected were ones who have provided satisfactory services to the District in the past with reliability and experience. The term of contract will be from September 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: Funds pending Chapter 192/193 allocation Account Numbers: 20-502-100-320-59-0000 20-507-100-320-59-0000 20-503-100-320-59-0000 20-508-100-320-59-0000 20-504-100-320-59-0000 20-XXX-XXX-XXX-XX-XXXX 20-506-100-320-59-0000 Mr. Jeffrey Truppo, Interim Superintendent of Schools recuses himself from this recommendation.


June 29, 2021

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39. Opening of Proposals & Award of Contracts – Student Evaluation Services (As Needed), CC 05-22 Ms. Laura Turci-Delgado, Assistant Superintendent of Curriculum and Instruction, recommends that the Passaic Board of Education awards contracts for Student Evaluation Services. Proposals for Student Evaluation Services, CC-05-22 were received from the following:

1. Bergen County Special Services, 540 Fairview Ave. 3rd Floor, Paramus, NJ 07652 2. Educational Specialized Associates, LLC, 27 West Street, Bloomfield, NJ 07003 3. Hillmar, LLC., 14 Brookside Terrace, North Caldwell, NJ 07006 4. Kid Clan Services, 340 Main Ave., Clifton, NJ 07014 5. Learning Network Associates, 25 Beach Road, Glen Rock, NJ 07452 6. Mental Health Clinic of Passaic, 141 Van Houten Ave., Clifton, NJ 07013 7. Northern Region Educational Services Commission, 45 Reinhardt Road, Wayne, NJ 07470

Award of Contracts is as follows:

Vendor Contracts Estimated Amount

Hillmar LLC Contracts A, B, D & G $100,000.00Kid Clan Services Contracts A, B, D & G $50,000.00Learning Network Contracts A & B $100,000.00

Northern Region Contracts A, B, C, D, E & F

$50,000.00

Educational Specialized Associates Contract C & E $80,000.00

Purpose of Contracts To comply with the need to provide Student Evaluation Services as requested by the Division of Special Education or the Division of Student Advocacy to determine student’s eligibility to be classified and/or eligibility for related services.


Barbara Komorowski, Teacher Coordinator – Nonpublic Schools Cathy Palumbo, Supervisor of Special Education



June 29, 2021

H - 38

Opening of Proposals & Award of Contracts – Student Evaluation Services (As Needed), CC 05-22 (continued)

Contract A: Evaluation Average Spreadsheet – Educational Evaluations

Max

imum

Val

ue P

oint

s

Ber

gen

Cou

nty

Spec

ial

Serv

ices

Educ

atio

nal S

peci

aliz

ed

Asso

ciat

es

Hill

mar

Kid

Cla

n

Lear

ning

Net

wor

k

Nor

ther

n R

egio

n Ed

ucat

iona

l Ser

vice

s

Category

I. Technical Criteria 25.00 4.00 5.67 17.33 20.00 19.33 9.33


35.00 20.00 20.00 35.00 35.00 35.00 20.00

III. Cost Criteria 40.00 17.05 28.00 36.81 38.75 16.25 37.33

TOTALS 100.00 41.05 53.67 89.14 93.75 70.58 66.66

Contract B: Evaluation Average Spreadsheet – Psychological Evaluations

Max

imum

Va

lue

Po

ints

Berg

en

Cou

nty

Spec

ial

Si

Ed

ucat

iona

l Sp

ecia

lize

d

Hill

mar

Kid

Cla

n

Lear

ning

N

etw

ork

Nor

ther

n R

egio

n Ed

ucat

ion

l Category

I. Technical Criteria

25.00 4.00 5.67 17.33 20.00 19.33 9.33


35.00 20.00 20.00 35.00 35.00 35.00 20.00

III. Cost Criteria 40.00 17.05 28.00 36.81 37.65 16.25 37.33

TOTALS 100.00 41.05 53.67 89.14 92.65 70.58 66.66

Contract C: Evaluation Average Spreadsheet – Psychiatric Evaluations

Max

imum

Va

lue

Po

ints

Men

tal

Hea

lth

Educ

atio

nal

Spec

ializ

ed

Ass

ocia

t

Nor

ther

n R

egio

n Ed

ucat

iona

l

Category



35.00 35.00 20.00 20.00


TOTALS 100.00 76.11 43.17 72.66


June 29, 2021

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Opening of Proposals & Award of Contracts – Student Evaluation Services (As Needed), CC 05-22 (continued) Contract D: Evaluation Average Spreadsheet – Hearing Impaired Evaluations

Max

imum

Va

lue

Poi

nts

Hill

mar

Kid

Cla

n

Nor

ther

n R

egio

n Ed

ucat

iona

l

Category




TOTALS 100.00 89.70 90.56 69.33

Contract E: Evaluation Average Spreadsheet – Neurological and/or Neurodevelopmental Evaluations

Max

imum

Va

lue

Poi

nts

Educ

atio

nal

Spec

ializ

ed

Ass

ocia

tes

Nor

ther

n R

egio

n Ed

ucat

iona

l

Category



III. Cost Criteria 40.00 30.00 40.00

TOTALS 100.00 55.67 69.33

Contract F: Evaluation Average Spreadsheet – Audiological Evaluations

Max

imum

Va

lue

Poi

nts

Nor

ther

n R

egio

n Ed

ucat

iona

l

Category

I. Technical Criteria 25.00 9.33

II. Management Criteria 35.00 20.00

III. Cost Criteria 40.00 40.00

TOTALS 100.00 69.33


June 29, 2021

H - 40

Opening of Proposals & Award of Contracts – Student Evaluation Services (As Needed), CC 05-22 (continued) Contract G: Evaluation Average Spreadsheet – Oral Motor Therapy and Evaluations

Max

imum

Va

lue

Poi

nts

Hill

mar

Kid

Cla

n

Nor

ther

n R

egio

n Ed

ucat

iona

l Se

rvic

es

Category




TOTALS 100.00 71.13 93.75 55.20

Selection of Vendor Selected vendors have all provided satisfactory services to the district in the past. In order to provide additional support for these services, several vendors were selected. The number of services sought by the district required that separate contracts be awarded for each category and with several vendors. Service requests issued by the Division of Special Education will be sent to the vendors based upon price and staff availability. The term of the awarded contracts will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $380,000.00 Account Number: 11-000-216-320-59-0000 Mr. Jeffrey Truppo, Interim Superintendent of Schools, recuses himself from this recommendation.

40. Opening of Proposal & Award of Contract –Vision Therapy Services– RFP 01-22 Recommends the Passaic Board of Education awards the contract for Vision Therapy Services, RFP 01-22 to Patricia H. Thrapp, 145 Kitty Harker Rd., Dingmans Ferry, PA 18328 at the rates submitted and on file in the business office. Purpose of Contract: To comply with the need to provide Vision Therapy Services as requested by the Division of Special Education as per student’s IEP’s.


June 29, 2021

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Opening of Proposal & Award of Contract –Vision Therapy Services– RFP 01-22 (continued) Evaluation Process and Methodology of Awarding Contract: The respondents’ proposals were reviewed and evaluated, on a one hundred (100) point system, by the following Evaluation Committee:

Cathy Palumbo, Supervisor of Special Education Barbara Komorowski, Nonpublic Teacher Coordinator


Evaluation Spreadsheet: Selection of Vendor The vendor selected has a history of providing services in a most satisfactory manner and was the only vendor responding this RFP.

The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $10,000.00 Account No.: 11-000-216-320-59-0000

41. Opening of Proposals & Award of Contracts – Audiological Evaluations & Technical Assistance – RFP 02-22 Recommends that the Passaic Board of Education awards contracts for Audiological Evaluations & Technical Assistance – RFP 02-22. Proposals were received from the following:

1. Bergen County Special Services, 540 N. Fairview Ave., 3rd Flr., Paramus, NJ 07652

Award of Contracts are as follows: Vendor Award Account Number Bergen County Special Services $8,000.00 11-000-216-320-59-0000

Category Maximum Value Points

Patricia Thrapp

I. Technical Criteria 25.00 5.33 II. Management Criteria 35.00 20.00 III. Cost Criteria 40.00 40.00 TOTALS 100.00 65.33


June 29, 2021

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Opening of Proposals & Award of Contracts – Audiological Evaluations & Technical Assistance – RFP 02-22 (continued) Purpose of Contract: To provide Audiological Evaluations, as requested by the Division of Special Education, to comply with the student’s IEP and to provide technical assistance to staff members utilizing the FM systems provided to students as required by student IEP.

Evaluation Process and Methodology of Awarding Contract: The respondents’ proposals were reviewed and evaluated, on a one hundred (100) point system, by the following Evaluation Committee:



Max

imum

Val

ue

Poin

ts

BC

SS

Category


25.00 4.67


35.00 20.00


TOTALS 100.00 64.67 Selection of Vendor The selection of multiple vendors provides the services sought by the District to comply with the student’s IEP. The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $8,000.00 Account Number: 11-000-216-320-59-0000


June 29, 2021

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42. Approval of Contract – Psychiatric CST Evaluation in Conjunction with Psychiatric Support Services (By Referral Only) – RFP 03-22 Recommends the Passaic Board of Education awards the contract for Psychiatric CST Evaluation in Conjunction with Psychiatric Support Services (By Referral Only), RFP 03-22 to Mental Health Clinic of Passaic, 1451 Van Houten Ave., Clifton, New Jersey 07013. Purpose of Contract To comply with the need to provide Psychiatric CST Evaluations in conjunction with Psychiatric Support Services to students as referred by the Division of Special Education or the Division of Student Advocacy.

Evaluation Process The respondents’ proposals were reviewed and evaluated by the following Evaluation Committee:




Max

imum

Val

ue

Poin

ts

Men

tal H

ealth

C

linic

Category



35.00 30.00


TOTALS 100.00 78.33

Selection of Vendor Mental Health Clinic of Passaic has a history of providing services in a most satisfactory manner and was the sole respondent to this RFP.

The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $100,000.00 Account Number: 11-000-216-320-59-0000


June 29, 2021

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43. Approval of Contract-Technical Assistance & Augmentative Communication Services (As-Needed)-RFP 04-22 Recommends that the Passaic Board of Education awards contracts for Technical Assistance & Augmentative Communication Services (As-Needed). Proposals for Technical Assistance & Augmentative Communication Services, RFP 04-22 were received from the following: Proposals were received from the following:

1. Speech & Hearing Associates, 121 South Euclid Ave., Westfield, NJ 07090 Award of Contracts are as follows:

Vendor Amount Account Number Speech & Hearing Associates $3,000.00 11-000-216-320-59-0000

Purpose of Contracts To comply with the need to provide Technical Assistance & Augmentative Communication Services to comply with the student’s IEP. Evaluation Process: The respondents’ proposals were reviewed and evaluated by the following Evaluation Committee:

Cathy Palumbo, Supervisor of Special Services Barbara Komorowski, Nonpublic Teacher Coordinator

Lori Whelan, Fiscal Specialist Evaluation Average Spreadsheet

Max

imu

m

Val

ue

Poi

nts

Spee

ch &

H

eari

ng

Category


25.00 10.00


III. Cost Criteria 40.00 40.00 TOTALS 100.00 68.67


June 29, 2021

H - 45

Approval of Contract-Technical Assistance & Augmentative Communication Services (As-Needed)-RFP 04-22 (continued)

Selection of Vendor The vendor selected has a history of providing services in a most satisfactory manner and was the only vendor responding to this solicitation. The term of the awarded contracts will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $3,000.00 Account Number: 11-000-216-320-59-0000

44. Approval of Contract – Audit Services – RFP 05-22 Recommends that the Passaic Board of Education awards the contract for Audit Services, RFP 05-22 to Lerch, Vinci, & Higgins, LLP. Proposals were submitted by the following:

1. Lerch, Vinci, & Higgins, LLP, 17-17 Route 208, Fairlawn, NJ 07410. Purpose of Contract To provide auditing services for the preparation of the statutory annual audit and other auditing services. Evaluation Process and Methodology of Awarding Contract: The respondents’ proposals were reviewed and evaluated, on a one hundred (100) point system, by the following Evaluation Committee:

R. Aaron Bowman, Interim School Business Administrator Lillian D’Elia, Accountant Jawad Issak, Accountant


Max

imum

Val

ue

Poin

ts

LVH

Category


33.00 33.00


33.00 33.00


TOTALS 100.00 100.00


June 29, 2021

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Approval of Contract – Audit Services – RFP 05-22 (continued)

Selection of Vendor Lerch, Vinci, & Higgins submission was the most advantageous, price and other factors considered. The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $68,000.00 Account Number: 11-000-230-332-05-0000

45. Opening of Proposals & Award of Contract – Treasurer of School Monies – RFP 06-22 Recommends that the Passaic Board of Education awards the contract for Treasurer of School Monies, RFP 06-22 to Garbarini & Co., P.C. & CPAs, 285 Division Avenue & Route 17S., Carlstadt, NJ 07072. Purpose of Contract To handle Passaic Board of Education’s receipts and properly account for all cash receipts and disbursements. Evaluation Process and Methodology of Awarding Contract: The respondents’ proposals were reviewed and evaluated, on a one hundred (100) point system, by the following Evaluation Committee:

R. Aaron Bowman, Interim School Business Administrator Lillian D’Elia, Accountant Jawad Issak, Accountant


Max

imum

Val

ue

Poin

ts

Gar

barin

i & C

o.

Category



33.00 33.00


TOTALS 100.00 92.33


June 29, 2021

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Opening of Proposals & Award of Contract – Treasurer of School Monies – RFP 06-22 (continued) Selection of Vendor Garbarini & Co.’s submission provided evidence of stronger business organization and relevant experience and received the maximum value points in each criteria category. The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $19,225.00 Account Number: 11-000-251-330-05-0000

46. Opening of Proposals & Approval of Contract – Medical Inspector for Students: Non-Athletic and Athletic Pre-Participation Physicals for Sports Programs – RFP 09-22 Recommends that the Passaic Board of Education awards the contract for Medical Inspector for Students: Non-Athletic and Athletic Pre-Participation Physicals for Sports Programs, RFP 09-22 to MPV New Jersey MD Services, P.C. d/b/a Mountainside Immedicenter, of 1355 Broad Street, Clifton, New Jersey at the rates submitted and on file in the business office. Purpose of Contract: To provide a medical home for all students.


Mayra Silva, Director of Student Advocacy Ed Rowbotham, Supervisor of Health Services

Renna Edwards, Supervisor of Counseling


June 29, 2021

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Opening of Proposals & Approval of Contract – Medical Inspector for Students: Non-Athletic and Athletic Pre-Participation Physicals for Sports Programs – RFP 09-22 (continued) Evaluation Spreadsheet:

Category

Maximum Value Points

Immedicenter




TOTALS 100.00 95.33 Selection of Vendor Mountainside Immedicenter was the only respondent and received the maximum value points in each criteria category. The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $81,889.60 Account No. 11-000-213-300-23-0000 $60,000.00

11-000-213-300-14-0000 $21,889.60

47. Opening of Proposals & Award of Contract – District Physician for Employees – RFP 10-22 Recommends the Passaic Board of Education awards the contract for District Physician for Employees, RFP 10-22 to MPV New Jersey MD Services P.C. d/b/a Mountainside Immedicenter, 250 Old Hook Rd., Westwood, NJ 07675. Purpose of Contract: To provide services as the Physician for the employees of the District.


Mayra Silva, Director of Student Advocacy Renna Edwards, Supervisor of Counseling

Ed Rowbotham, Supervisor of Health Services


June 29, 2021

H - 49

Opening of Proposals & Award of Contract – District Physician for Employees – RFP 10-22 (continued) Evaluation Spreadsheet: Selection of Vendor Mountainside Immedicenter, was the only respondent and received the maximum value points in each criteria category. The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $40,000.00 Account Number: 11-000-251-330-58-0000

48. Approval of Contract – Medical Exams and Urine Screenings – RFP 11-22

Recommends the Passaic Board of Education awards the contract for Medical Exams and Urine Screenings, RFP 11-22 to MPV New Jersey MD Services P.C., d/b/a Mountainside Immedicenter, 250 Old Hook Rd., Westwood, NJ 07675, at the rates submitted and on file in the business office. Purpose of Contract: To provide urine screenings and medical examinations for students suspected of substance abuse. Evaluation Process and Methodology of Awarding Contract: The respondents’ proposals were reviewed and evaluated, on a one hundred (100) point system, by the following Evaluation Committee:

Mayra Silva, Director of Student Advocacy Renna A. Edwards, Supervisor of Counseling

Edward Rowbotham, Supervisor of Health Services


Immedicenter

I. Technical Criteria 30 28.67 II. Management Criteria 40 35.67 III. Cost Criteria 30 30.00 TOTALS 100 94.33


June 29, 2021

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Approval of Contract – Medical Exams and Urine Screenings – RFP 11-22 (continued) Evaluation Spreadsheet:

Selection of Vendor Mountainside Immedicenter was the only respondent and received the maximum value points in each criteria category.

The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds.


49. Opening of Proposals & Approval of Contract – Substitution Nursing Services

– RFP 13-22 Recommends the Passaic Board of Education awards the contract for Substitute Nursing Services, RFP 13-22 to Homecare Therapies LLC, at the rates submitted and on file in the business office. Proposals were submitted by the following:

1. Homecare Therapies LLC d/b/a Horizon Healthcare Staffing, 198 Route 9 North, Suite 107, Manalapan, NJ 07726

Purpose of Contract: To provide substitute nursing services for the District.


Mayra Silva, Director of Student Advocacy Renna A. Edwards, Supervisor of Counseling

Edward Rowbotham, Supervisor of Health Services


Dr. Michael Basista, Immedicenter

I. Technical Criteria 30.00 27.33 II. Management Criteria 40.00 36.67 III. Cost Criteria 30.00 30.00 TOTALS 100.00 94.00


June 29, 2021

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Opening of Proposals & Approval of Contract – Substitution Nursing Services – RFP 13-22 (continued) Evaluation Spreadsheet:

Max

imum

Va

lue

Poi

nts

Hor

izon

H

ealth

care

Category



30.00 28.33


TOTALS 100.00 95.00 Selection of Vendor Integrated Nursing met all the necessary criteria in the proposal specifications and scored highest in the technical and management criteria.

The term of contract will be from September 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds.


50. Approval of Use of School Facilities—International Ministry Emanuel Recommends that the Passaic Board of Education grants permission to the International Ministry Emanuel to use the parking lot at Dr. Martin Luther King, Jr. School No. 6 for parking vehicles during church services, on Sundays beginning July 1, 2021 through June 30, 2022 from 9:00 a.m. to 4:00 p.m. In accordance with File Code: 1330 Proof of Security Section C, the following is the list of names and addresses of user group members who will act as security personnel: Erick Escalante 353 Paulison Ave., Passaic, NJ

Janet Vargas 18 Brinkerhoff Place, Passaic, NJ

Eduardo Rubio 24 Wickman Street, Passaic, NJ

Isaac Moran 2634 Long Pond Road, Long Pond PA

International Ministry Emanuel shall pay the cost of custodial services. The parking lot will not be available during inclement weather.


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51. Approval of One-Year Renewal – Prescription Claims Analytics Technology – Bid No. 02-20 – School Year 2021-2022 Recommends that the Passaic Board of Education grants approval for a one-year renewal of contract with Remedy Analytics, Inc., 234 W. Florida St., Ste. 150, Milwaukee, WI 53204, to provide prescription claim analytic services at a 20% total net cost savings to the district listed below, which represents a 0% increase from the 2019-2020 & 2020-2021 school year prices. Term of contract is July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $430,000.00 Account Number: 11-000-262-300-56-0000

52. Approval of Renewal of Contract—Vision Benefits Plan – Three Year Contract – EUS 01-19 Recommends, pursuant to N.J.S.A. 18A:18A-5(a)(10), that the Passaic Board of Education approves the award of contract with Vision Service Plan (VSP), 1 Gatehill Dr., Parsippany, NJ 07054, who provides vision benefits plan for the school district at the estimated annual cost of $290,000.00.

This contract is subject to the availability of funds as may be required to meet the extended obligation. If sufficient funds are not appropriated, the Board of Education may cancel the contract. Term of Contract: July 1, 2021 through June 30, 2024. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $290,000.00 (Year 1) Account Number: 11-000-291-270-XX-XXXX 15-000-291-270-XX-XXXX 20-XXX-200-200-XX-XXXX 60-910-310-270-25-0000


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53. Approval of Award of Contract – Broker of Record – Employee Health Benefits, EUS 01-22 Recommends, in accordance with N.J.S.A. 18A:18A:-5(a)(10), that the Passaic Board of Education awards the contract for Broker of Record-Employee Health Benefits to Fairview Insurance Agency. Proposals for Broker of Record-Employee Health Benefits, EUS 01-22 were received from the following:

1. Brown & Brown Metro, LLC, 56 Livingston Ave., Roseland, NJ 07068 2. Fairview Insurance Agency Assoc., Inc., 25 Fairview Ave., Verona, NJ 07044

Purpose of Contract The district needs to contract with a broker of record in order for the broker to procure various employee benefit coverage that is needed by the district. The broker of record will also represent the board in all matters as it pertains to health benefits and work closely with the district’s Benefits Manager. Evaluation Process: The respondents’ proposals were reviewed and evaluated by the following Evaluation Committee:

R. Aaron Bowman, Interim School Business Administrator Brenda Wheeler, Benefits Manager

Maritza Colon-Montanez, Purchasing Manager Yazmin Centeno, Administrative Clerk (Human Resources)

Evaluation Average Spreadsheet:

Category Maximum

Value Points Brown & Brown

Fairview

I. Technical Criteria 25.00 23.00 25.00 II. Management Criteria 35.00 30.00 35.00 III. Cost Criteria 40.00 40.00 34.00 TOTALS 100.00 93.00 94.00

Selection of Vendor School district officials reviewed all proposals received and through the process recommended by the NJ State Comptroller, evaluated and rated the proposals to determine which respondent’s response was the most advantageous to the board, price and other factors considered. It was agreed by reviewing the proposals received that Fairview Insurance Agency would be most advantageous, especially as it pertains to the cost factor. The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $100,000.00 Account Number: 11-000-251-330-05-0000


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54. Approval of Award of Contract –Excess Workers’ Compensation Coverage & Third Party Administrative Services (TPA) – EUS 02-22 Recommends, in accordance with N.J.S.A. 18A:18A-5(a)(10), that the Passaic Board of Education awards a contract for Excess Workers’ Compensation Coverage to Fairview Insurance Agency & Third Party Administrative Services (TPA) to Bergen Risk Managers. Proposals for EUS 02-22 were received from the following:

1. Acrisure, LLC d/b/a Bergen Risk Managers, 100 Hilltop Rd., Ramsey, NJ 07446

2. Foundation Risk Partners Corp., d/b/a Fairview Insurance Agency Assoc., Inc., 25 Fairview Ave., Verona, NJ 07044

3. PMA Management Corp., 350 Sentry Parkway, Blue Bell, PA 19422

Purpose of Contract The district needs to contract with a vendor to act as a broker on behalf of the district to procure excess workers’ compensation coverage and to enter into contract with a vendor to provide third party administrative services. Evaluation Process: The respondents’ proposals were reviewed and evaluated by the following Evaluation Committee:



Evaluation Spreadsheet – Contract A – Excess Workers’ Compensation Coverage

Category


Fairview


II. Management

Criteria 40.00 40.00

III. Cost Criteria 35.00 35.00 TOTALS 100.00 100.00


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Approval of Award of Contract –Excess Workers’ Compensation Coverage & Third Party Administrative Services (TPA) – EUS 02-22 (continued) Evaluation Spreadsheet – Contract B – Third Party Administrative Services

Category


Bergen Risk PMA


II. Management

Criteria 40.00 40.00 35.00

III. Cost Criteria 35.00 35.00 35.00 TOTALS 100.00 100.00 90.00

Selection of Vendor School district officials reviewed all proposals received and through the process recommended by the NJ State Comptroller, evaluated and rated the proposals to determine which respondent’s response was the most advantageous to the board, price and other factors considered. It was agreed by reviewing the proposals received that Fairview Insurance Agency and Bergen Risk Managers would be most advantageous. The term of the awarded contracts will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $250,000.00 Account Number: 11-000-251-330-05-0000 11-000-291-260-05-0000


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55. Approval of Award of Contract – Insurance Brokerage Services: Property, Casualty, & Liability – EUS 03-22 Recommends, in accordance with N.J.S.A. 18A:18A-5(a)(10), that the Passaic Board of Education awards a contract for Insurance Brokerage Services: Property, Casualty, & Liability to Fairview Insurance Agency Assoc., Inc., at the rates on file in the Office of the School Business Administrator. Proposals for EUS 03-22 were received from the following:

1. Foundation Risk Partners, Corp. d/b/a Fairview Insurance Agency Associates, Inc., 25 Fairview Ave., Verona, NJ 07044

Purpose of Contract The district needs to contract with a vendor to act as a broker on behalf of the district to procure property, casualty, & liability insurance coverages. Evaluation Process: The respondents’ proposals were reviewed and evaluated by the following Evaluation Committee:



Evaluation Spreadsheet

Category


Fairview

I. Technical Criteria 25.00 25.00 II. Management Criteria 35.00 35.00 III. Cost Criteria 40.00 40.00

TOTALS 100.00 100.00


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Approval of Award of Contract – Insurance Brokerage Services: Property, Casualty, & Liability – EUS 03-22 (continued) Selection of Vendor School district officials reviewed all proposals received and through the process recommended by the NJ State Comptroller, evaluated and rated the proposals to determine which respondent’s response was the most advantageous to the board, price and other factors considered. It was agreed by reviewing the proposals received that Fairview Insurance Agency would be most advantageous. The term of the awarded contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $36,000.00 Account Number: 11-000-230-590-05-0000

56. Opening of Competitive Contract & Award of Contract – Bilingual Academy for High School English Language Learners (ELLs) – CC #14-22 Recommends that the Passaic Board of Education awards a contract for Bilingual Academy for High School English Language Learners (ELLs) to Internationals Network for Public Schools, Inc., 50 Broadway, Suite 1601, New York, NY 10004.

Purpose of Contract To enter into contract with a vendor that will improve achievement and college readiness of ELLs and their teachers at the Passaic High School and to build further capacity within the Passaic High School to improve services for their English Learners.


Dr. Gloria Vargas, Director of Bilingual/ESL Education Karolin Fernandez, Supervisor Bilingual/ESL & World Language Madelyn Kahrar, Language Acquisition Instructional Chairperson

Soany Cummings, Supervisor of Bilingual ED/ESL


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Opening of Competitive Contract & Award of Contract – Bilingual Academy for High School English Language Learners (ELLs) – CC #14-22 (continued) Evaluation Average Spreadsheet

Max

imum

Val

ue P

oint

s

Inte

rnat

iona

l Net

wor

ks

Category




TOTALS 100.00 94.75

Selection of Vendor Internationals Network was the sole respondent and scored the highest in all of the criteria.


Cost Not to Exceed: $167,000.00 Account Number: 15-000-223-320-XX-0019


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57. Approval of Extension of Lease Agreement

Recommends that the Passaic Board of Education approves the extension of lease agreement with St. Michael’s Greek Rite Catholic Church, 96 First St., Passaic, NJ, the landlord for the leased property School No. 9 Annex, 44-58 Bergen St., Passaic, NJ 07055. The extension of lease agreement will be a 2% increase from the current agreement plus $30,000.00.

Term Monthly Payment (Estimated)

Total (Estimated)

July 1, 2021 – June 30, 2022

$13,478.27 $161,739.24

Additional $30,000.00 Auditorium Use - $50.00 per day



58. Approval of Extension of Lease Agreement

Recommends that the Passaic Board of Education approves the extension of lease agreement with Holy Rosary R.C. Church, 6 Wall St., Passaic, NJ, the landlord for the leased property School No. 8 Annex, 6 Wall St., Passaic, NJ 07055. The extension of lease agreement will be up to a 2% increase from the current agreement.

Term Monthly Payment (Estimated)

Total (Estimated)

July 1, 2021 – June 30, 2022

$21,965.96 $263,591.52

Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $263,591.52 Account Number: 11-000-262-441-05-0000


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59. Approval of Contract – Proprietary Computer Maintenance - Budgetary & Personnel Software Recommends, pursuant N.J.S.A. 18A:18A-5(a)(19), that the Passaic Board of Education approves the award of contract to Computer Solutions, Inc., 6 Commerce Street #2, Branchburg, NJ 08876-6041 for the licensing and maintenance of the Business Office computer software. The maintenance contract is necessary to conduct the affairs of the district as the CSI computer software program operates the business office functions of the school district. Term of contract is July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $46,812.00 Account Number: 11-000-251-340-05-0000

60. Opening of Proposals & Award of Contract –Athletic Medical Inspector– RFP 14-22 Recommends that the Passaic Board of Education award the contract for Athletic Medical Inspector, RFP 14-22 to North Jersey Orthopedic and Sports Medicine Institute, LLC, 6 Brighton Road Suite 101, Clifton, New Jersey at the rates submitted and on file in the business office. Purpose of Contract: To provide athletic medical inspection services that is required by law and in accordance with Board of Education policy. Evaluation Process and Methodology of Awarding Contract: The respondents’ proposals were reviewed and evaluated, on a one hundred (100) point system, by the following Evaluation Committee:

Kimberly Kenny, Director of Athletics Jessica Fittipaldi, Athletic Trainer Michael Prybicien, Athletic Trainer



North Jersey Orthopedic and Sports Medicine Institute

I. Technical Criteria 35 35.00 II. Management Criteria 30 30.00 III. Cost Criteria 35 35.00 TOTALS 100 100.00


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Opening of Proposals & Award of Contract –Athletic Medical Inspector– RFP 14-22 (continued) Selection of Vendor North Jersey Orthopaedic and Sports Medicine Institute was the only respondent and the Passaic Board of Education has had several years of positive experience with the vendor.

The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $20,000.00 Account No.: 11-000-213-300-14-0000

61. Award of Contracts – Cooperative Pricing System

Recommends, in accordance with N.J.A.C. 5:34-7.11(c), that the Passaic Board of Education authorizes purchases with the following vendors that have been awarded contracts through the Atlantic County Special Services School District – Garden State Cooperative Pricing System (GSCPS). The following vendor agree to sell goods and services to the Board of Education in accordance with all conditions of the individual contract that has exceeded the bid threshold in the aggregate. All purchase orders are to contain the system identifier “259GSCPS”. The duration of the contract between the Passaic Board of Education and the referenced GSCPS vendor shall be for the 2021-2022 school year as amended from time-to-time by GSCPS.

Bid Name Bid Number Vendor Groceries, Provisions, Delivered Processed Commodities FY 22-006 US Foods


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Recommends, in accordance with N.J.A.C. 5:34-7.11(c), that the Passaic Board of Education authorizes purchases with the following vendors that have been awarded contracts through the Hunterdon County Educational Services Commission (HCESC). The following vendors agree to sell goods and services to the Board of Education in accordance with all conditions of the individual contract that has exceeded the bid threshold in the aggregate. All purchase orders are to contain the system identifier “34HUNCCP”. The duration of the contracts between the Passaic Board of Education and the referenced HCESC vendor shall be for the 2021-2022 school year as amended from time-to-time by HCESC.

Vendor Bid Name Bid No.

Academy Construction Remediation Services HCESC-Ser-20-14 Academy Furniture & Supplies School & Office Furniture 202

Advantage Security/Sonitrol Security Comprehensive Safety & Security System Evaluations HCESC-Tech-17-01

Alliance Commercial Pest Control, Inc. Pest Services HCESC-Ser-20G

Grifith-Allied Trucking, LLC Dba - Allied Oil

Gasoline, Diesel & Fuel Oil HCESC-Fuel 20-21

American Wear Inc. Work Clothing & Footwear HCESC-Cat-21-04 Asbestos and Mold Services

Corp. Remediation Services HCESC-Ser-20-14

AssetGenie Inc. (AGI) Chromebook Refurbishment Parts & Acc. HCESC-19-10 BCI - Truck Inc. Bus Parts & Repairs HCESC-Trans-20-04

B&H Foto & Electronics Corp Technology Supplies & Equipment HCESC-Cat-18-02 B&H Foto & Electronics Corp Photography Supplies & Equipment HCESC-Cat-18-07 B&H Foto & Electronics Corp Interactive Technology for Classrooms & Meeting Rooms HCESC-Cat-19-06

Bio-Shine, Inc. Facility Maintenance Equipment Bid HCESC-Cat/Ser-19-01 Bio-Shine, Inc. Custodial Supplies & Equipment HCESC-Cat-19-02

Bucks County International - International Brand Bus Parts & Repairs HCESC-Trans-20-04

Camcor Inc. Interactive Technology for Classrooms & Meeting Rooms HCESC-Cat-19-06 Carolina Biological Science Supplies & Equipment HCESC-Cat-21-01b

Cascade School Supplies Office Supplies 207 Cavanaugh Termite & Pest

Control Pest Services HCESC-Ser-20G

Cherry Valley Tractor Sales Facility Grounds Equipment HCESC-Cat/Serv-19-03 Clary Business Machines Interactive Technology for Classrooms & Meeting Rooms HCESC-Cat-19-06

Clinton Learning Solutions, LLC Interactive Technology for Classrooms & Meeting Rooms HCESC-Cat-19-06 Commercial Interiors Direct, Inc.

(CID) Commercial Floor Coverings & Installation 186

Commercial Interiors Direct, Inc. (CID)

School & Office Furniture 202


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Vendor Bid Name Bid No. CTCI (Commercial Technology

Contractos Inc.) Physical Security Products HCESC-Cat-20-12

DEC Electrical Contractors Inc. Renewed Electrical Services HCESC-SER-19B2

DFFLM LLC Ditschman/Flemington Ford

10 Passenger Full Size Vans HCESC-Trans-19-18

Direct Flooring Inc. Commercial Floor Coverings & Installation 186 Downes Tree Service Tree Trimming, Pruning & Removal Services HCESC-SER-20H

E&G Exterminators, Inc. Pest Services HCESC-Ser-19D Elefante Music (Zita

Corporation) Musical Instruments-Equipment, Supplies, Repair &

Conditioning HCESC-Cat/Ser-18-03

Energy Solutions Window Tinting

Safety & Secuirty Window Film HCESC-Ser-19-08 - Renewed

ePlus Technology, Inc. Technology Supplies & Equipment HCESC-Cat-18-02 Envirox, LLC Custodial Supplies & Equipement HCESC-Cat-19-02

Excel Communications Worldwide, Inc.

Interactive Technology for Classrooms & Meeting Rooms HCESC-Cat-19-06

Excel Communications Worldwide, Inc. Physical Security Products HCESC-Cat-20-12

Falasca Mechanical Inc. Plumbing Services HCESC-Ser-20C Ferguson Enterprises Industrial Supplies & Equipment HCESC-Cat-19-09 Renewed

Flaghhouse, Inc. Athletic & P.E. Supplies & Equipment HCESC-Cat-20-03 F.W. Webb Industrial Supplies & Equipment HCESC-Cat-19-09 Renewed

Garden State Laboratories, Inc. Water Testing Services HCESC-Ser-21-05-R Garden State Micro, Inc. (dba

Educate-me.net) Chromebook Refurbishment Parts & Acc. HCESC-19-10

Gemba Security Solutions, LLC Physical Security Products HCESC-Cat-20-12 General Chemical & Supply Inc. Custodial Supplies & Equipment HCESC-Cat-19-02 Generations Services (formerly

Tatbit Energy Solutions) Renewed

Electrical Services HCESC-SER-12B

Generations Technologies (Formerly Generations Electrical

Co.) Technology Supplies & Equipment HCESC-Cat-18-02


Co.) LED Lighting Supplies & Equipment HCESC-Cat-19-07


Co.) Interactive Technology for Classrooms & Meeting Rooms HCESC-Cat-19-06

GL Group Inc. Painting Services HCESC-Ser-20E Grafas Painting Contractors Inc.

dba GPC, Inc. Painting Services HCESC-Ser-20E

Grafas Painting Contractors Inc. dba GPC, Inc.

General Construction HCESC-Ser-20F

Guardian Fence Co. Renewed Fencing HCESC-Cat/Ser-19-16 William J. Guarini Plumbing Services HCESC-Ser-20C

H.A. Dehart & Son - Thomas Built Brand

Bus Parts & Repairs HCESC-Trans-20-04

H.A. Dehart & Son, Inc. Multi-Purpose Transportation Vehicles HCESC-Trans-19-11


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Vendor Bid Name Bid No. H.A. Dehart & Son, Inc. Type A, B & C School Vehicles HCESC-Trans-19-17

Hillyard Inc. Custodial Supplies & Equipment HCESC-Cat-19-02 Hilti Inc. Industrial Supplies & Equipment HCESC-Cat-19-09 Renewed

Hogan Security Group LLC Mechanical & Electronic Door Locking Systems, Doors & Related Products

203

John Verderame & Sons, Inc. Renewed HVAC Services HCESC-SER-12A - renewed

K & S Music, Inc. Musical Instruments-Equipment, Supplies, Repair &


Keyboard Consultants, Inc. Interactive Technology for Classrooms & Meeting Rooms HCESC-Cat-19-06 Keyport Army Navy Work Clothing & Footwear HCESC-Cat-21-04

Kurtz Bros. Inc General School Supply 204 Kurtz Bros. Inc. Art & Craft Bid 206

Lakeshore Learning Materials Music Instrument, Equipment, Supplies & Repairs &


Liberty Mechanical Contractors Inc. Renewed Boiler Inspection Cleaning & Repair Services HCESC-Ser-19A

Magic Touch Construction Co. Inc. Plumbing Services HCESC-Ser-20C

Manhattan Welding Co. Inc. Renewed Boiler Inspection Cleaning & Repair Services HCESC-Ser-19A

MAP International Import & Export Corp.

Food Service Supplies & Equipment HCESC-Cat-20-09

McCloskey Mechanical Contractors Inc. Renewed

HVAC Services HCESC-SER-12A - renewed

McCloskey Mechanical Contractors Inc. Renewed Boiler Inspection Cleaning & Repair Services HCESC-Ser-19A

McCloskey Mechanical Contractors Inc. Renewed Plumbing Services HCESC-Ser-20C

Medco Supply Co./Performance Health Supplies Inc.

Health & Sports Medicine Supplies 205


Athletic & P.E. Supplies & Equipment HCESC-Cat-20-03

Metropolitan Data Solutions Management Co. Inc. (MDS)

Physical Security Products HCESC-Cat-20-12

Metuchen Center, Inc. Athletic & P.E. Supplies & Equipment HCESC-Cat-20-03 M-F Atheltic Co. Athletic & P.E. Supplies & Equipment HCESC-Cat-20-03

Mobile Defenders, LLC Chromebook Refurbishment Parts & Acc. HCESC-19-10 National Educational Music

Company (NEMC) Musical Instruments-Equipment, Supplies, Repair &


National Fuel Oil, Inc. Gasoline, Diesel & Fuel Oil HCESC Fuel-20-21 New Jersey Door Works LLC Overhead Door Repair & Replacement HCESC-Cat/Ser-21-03

NJSB Painting Services HCESC-Ser-20E NJSB General Construction HCESC-Ser-20F

Northeast Janitorial Supply Inc. Custodial Supplies & Equipment HCESC-Cat-19-02 Northeastern Interior Services

LLC Painting Services HCESC-Ser-20E

Northeastern Interior Services LLC

General Construction HCESC-Ser-20F


Plexiglass Barriers HCESC-Cat-Ser-20-11


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Vendor Bid Name Bid No. Paper Mart Inc. Copy Specialty Paper 195

Penn Valley Chemical Custodial Supplies & Equipment HCESC-Cat-19-02 Peterson Service Co. Inc.

Renewed Boiler Inspection Cleaning & Repair Services HCESC-Ser-19A

Philip M. Casciano Associates, Inc. (PMC)

Physical Security Products HCESC-Cat-20-12

PowerCo. Inc. Facility Grounds Equipment HCESC-Cat/Serv-19-03 Power Place Inc. Facility Grounds Equipment HCESC-Cat/Serv-19-03

Proacademy Furniture (Technotime Business

Solutions) School & Office Furniture 202

Pyramid School Products Athletic & P.E. Supplies & Equipment HCESC-Cat-20-03 Raphael Bus Sales LLC Abigail's Law Compliant Sensor System & Acc. HCESC-Trans-21-02

Rand Plumbing (dba) - JMTK LLC

Plumbing Services HCESC-Ser-20C

Rapid Recovery Services, LLC Remediation Services HCESC-Ser-20-14 Reliable Communications

Systems International (RCS) Physical Security Products HCESC-Cat-20-12

Rich Tree Service Inc. Tree Trimming, Pruning & Removal Services HCESC-SER-20H Riggins Inc. Gasoline, Diesel & Fuel Oil HCESC-Fuel-20-21

Robert Griggs Plumbing & Heating Plumbing Services HCESC-Ser-20C

S&S Worldwide Inc. Athletic & P.E. Supplies & Equipment HCESC-Cat-20-03 Sam Tell & Son Inc. Food Service Supplies & Equipment HCESC-Cat-20-09

School Health Corporation Health & Sports Medicine Supplies 205 School Specialty LLC Physical Security Products HCESC-Cat-20-12 School Specialty LLC General School Supply 204

School Specialty LLC (Sax) Art & Craft Bid 206 School Specialty LLC (Frey

Scienticfic) Science Supplies & Equipment HCESC-Cat-21-01b

Senco Metals LLC Renewed Fencing, Repair & Replacement HCESC-Cat/Ser-19-16 Sharp Electronics Corporation Interactive Technology for Classrooms & Meeting Rooms HCESC-Cat-19-06

Simplify Chemical Solutions Inc. Custodial Supplies & Equipment HCESC-Cat-19-02 South Jersey Paper Products

Inc. Custodial Supplies & Equipment HCESC-Cat-19-02

Sportime (School Specialty) Athletic & P.E. Supplies & Equipment HCESC-Cat-20-03 Spruce Industries Custodial Supplies & Equipment HCESC-Cat-19-02

Srategic Equipment LLC (TriMark) Food Service Supplies & Equipment HCESC-Cat-20-09

Staples Office Supplies 207 Storr Tractor Company Facility Grounds Equipment HCESC-Cat/Serv-19-03

Tanner North Jersey Furniture LLC

School & Office Furniture 202

Technotime Business Solutions Physical Security Products HCESC-Cat-20-12 Tek Express Inc. Appliance Repair & Maintenance Service HCESC-Ser-20-10

Tele-Measurements Inc. Interactive Technology for Classrooms & Meeting Rooms HCESC-Cat-19-06 The Burmax Co., Inc. Cosmetology Supplies & Equipment HCESC-Cat-20-08r

The Gillespie Group Inc. Commercial Floor Coverings & Installation 186


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Vendor Bid Name Bid No. The Landtek Group. Inc. Synthetic Turf Maintenance & Repair Services HCESC-Ser-19-13

The Music Den (GT Music Inc.) Musical Instruments-Equipment, Supplies, Repair &


The Music Shop Musical Instruments-Equipment, Supplies, Repair & Conditioning

HCESC-Cat-Ser-18-03

Tristate LED LED Lighting Supplies & Equipment HCESC-Cat-19-07 Troxell Communications, Inc. Interactive Technology for Classrooms & Meeting Rooms HCESC-Cat-19-06 Troxell Communications, Inc. Technology Supplies & Equipment HCESC-Cat-18-02 Troxell Communications, Inc. Photography Supplies & Equipment HCESC-Cat-18-07

Visual Sound Interactive Technology for Classrooms & Meeting Rooms HCESC-Cat-19-06 W.B. Mason Co., Inc. Custodial Supplies & Equipment HCESC-Cat-19-02 W.B. Mason Co., Inc. Copy Specialty Paper 195 W.B. Mason Co., Inc. School & Office Furniture 202

Washington Music Center (Levin Pro SVC Washington Pro.

Systems)

Musical Instruments-Equipment, Supplies, Repair & Conditioning HCESC-Cat/Ser-18-03

Washauer Electric Supply Co. LED Lighting Supplies & Equipment HCESC-Cat-19-07

West Music Company Musical Instruments-Equipment, Supplies, Repair &


63. Approval of Extension of Contract – Vending Machines – RFP No. 17-19 Recommends that the Passaic Board of Education approves the extension of contract for vending machines with Culinary Ventures Vending, 1835 Burnet Ave., Union City, NJ 07083. The extension of contract will permit the district to evaluate and award the services for the upcoming school year. The extension is to be through July 26, 2021 at the same terms and conditions of the proposal specifications – RFP No. 17-19.


Recommends, in accordance with N.J.A.C. 5:34-7.11(c), that the Passaic Board of Education authorizes purchases with the following vendors that have been awarded contracts through the Educational Data Services, Inc. (Ed-Data). The following vendors agree to sell goods and services to the Board of Education in accordance with all conditions of the individual contract that has exceeded the bid threshold in the aggregate. All purchase orders are to contain the system identifier “26EDCPS”. The duration of the contracts between the Passaic Board of Education and the referenced Ed-Data vendor shall be for the 2021-2022 school year as amended from time-to-time by Ed-Data.


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EDS Bid #

Category/Bid Name

Vendor Name

10391 Time and Materials - Asbestos Abatement and

Removal - Package #42 ACADEMY CONSTRUCTION, INC.

9182 Time and Materials - Fencing Repair and

Replacement - Package #13 ACADEMY CONSTRUCTION, INC.

9742 Time and Materials - Floor Tile Repair and

Replacement - Package #16 ACADEMY CONSTRUCTION, INC.

10402 Time and Materials - General Construction

Repairs and Carpentry - Package #18 ACADEMY CONSTRUCTION, INC. 10430 MSRP-Furniture ACADEMY FURNITURE & SUPPLIES LLC 10332 MSRP-Personal Protective Supplies ACADEMY FURNITURE & SUPPLIES LLC 10437 MSRP-Tech/AV/Computer/Interactive Whitebds ACADEMY FURNITURE & SUPPLIES LLC 10487 Audio Visual Supplies ACCO BRANDS USA LLC

10415 Time and Materials - Stage Curtains and

Draperies - Package #32 ACKERSON DRAPERY & DECORATOR SERVICES, INC.

10416 Time and Materials - Venetian Blind Repair and

Replacement - Package #34 ACKERSON DRAPERY & DECORATOR SERVICES, INC.

10418 Time and Materials - Window Shade Repair and

Replacement - Package #37 ACKERSON DRAPERY & DECORATOR SERVICES, INC. 10487 Audio Visual Supplies ADORAMA INC. 10484 Photography Supplies ADORAMA INC. 9173 Musical Instrument Repair ADVANTAGE MUSIC LTD.

10881 Time and Materials - Plumbing (Commercial and

Industrial) - Package #27 AERO PLUMBING & HEATING CO., INC.

9154 Compliance Services - Asbestos Management

Services - South AHERA CONSULTANTS INC.

9160 Compliance Services - Indoor Air Quality -

South AHERA CONSULTANTS INC.


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EDS Bid #

Category/Bid Name

Vendor Name

10393 Time and Materials - Burglar Alarm System

Inspection and Repair - Package #54 ALARM AND COMMUNICATION TECHNOLOGIES, INC.

10396

Time and Materials - Clock District Sound Systems (Indoor/Outdoor) and Intercom System

Service and Repair - Package #9 ALARM AND COMMUNICATION TECHNOLOGIES, INC

10400 Time and Materials - Fire Alarm System

Inspection and Repair - Package #14 ALARM AND COMMUNICATION TECHNOLOGIES, INC 10491 Custodial Supplies ALL AMERICAN POLY CORP.

9163 Compliance Services - Pest Management &

Control-Integrated Pest Management ALLIANCE PEST SERVICES, INC

10399 Time and Materials - Extermination Services -

Package #26 ALLIANCE PEST SERVICES, INC 10425 MSRP-Custodial ALLIED FILTER COMPANY, INC.

9994

Time and Materials - Fire Extinguisher Inspection/Testing/Recharging and Fire Suppression Systems - Package #15A ALLIED FIRE & SAFETY EQUIPMENT CO., INC.

9995 Time and Materials - Fire Smoke Detector Testing and Replacement - Package #15B ALLIED FIRE & SAFETY EQUIPMENT CO., INC.

9996 Time and Materials - Fire Sprinkler System

Inspection and Repair - Package #38 ALLIED FIRE & SAFETY EQUIPMENT CO., INC. 10430 MSRP-Furniture ALLIED PLASTICS CO., INC.

10608 Time and Materials - Tree Removal and Pruning

Service - Package #56 ALMSTEAD TREE & SHRUB CARE CO., LLC

9187 Time and Materials - Roof Repairs and

Replacement - Package #30 ALPER ENTERPRISES, INC. 10464 Athletic Supplies ALUMINUM ATHLETIC EQUIPMENT CO. 10426 MSRP-Athletic ALUMINUM ATHLETIC EQUIPMENT CO.

10358 T&M Services - Carpet Mat Service and

Replacement - Package #45 AMERICAN PAD, INC.

10359 T&M Services - Dust Mop Service and

Replacement - Package #46 AMERICAN PAD, INC.


Replacement - Treated AMERICAN PAD, INC.

10362 T&M Services - Wet Mop Service and

Replacement - Package #47 AMERICAN PAD, INC. 10497 Custodial Supplies AMERICAN PAPER TOWEL CO., LLC

10406

Time and Materials - Outdoor Track - Tennis Court Inspection, Service and Repair - Package

#55 AMERICAN TENNIS COURTS, INC. / ATC CORP

10358 T&M Services - Carpet Mat Service and

Replacement - Package #45 AMERICAN WEAR, INC.


June 29, 2021

H - 69

EDS Bid #

Category/Bid Name

Vendor Name


Replacement - Package #46 AMERICAN WEAR, INC.


Replacement - Treated AMERICAN WEAR, INC.

10362 T&M Services - Wet Mop Service and

Replacement - Package #47 AMERICAN WEAR, INC. 10497 Custodial Supplies ARAMSCO, INC. dba E.A. MORSE 10425 MSRP-Custodial ARAMSCO, INC. dba E.A. MORSE 10429 MSRP-Custodial Green Products ARAMSCO, INC. dba E.A. MORSE 10623 Science Supplies ARBOR SCIENTIFIC INC dba ASI Associates, Inc. 10430 MSRP-Furniture ARTCOBELL CORPORATION 9381 T&M Services - Managed Security Services ASPIRE TECHNOLOGY PARTNERS, LLC 9452 T&M Services - Managed Security Services ASPIRE TECHNOLOGY PARTNERS, LLC

10425 MSRP-Custodial ATRA JANITORIAL SUPPLY CO., INC. 10429 MSRP-Custodial Green Products ATRA JANITORIAL SUPPLY CO., INC. 10332 MSRP-Personal Protective Supplies ATRA JANITORIAL SUPPLY CO., INC.

10406

Time and Materials - Outdoor Track - Tennis Court Inspection, Service and Repair - Package

#55 ATT SPORTS, INC.

10412

Time and Materials - Refrigeration Equipment Maintenance, Inspection, and Repair - Package

#41 ATV INC. 10437 MSRP-Tech/AV/Computer/Interactive Whitebds BARBIZON ELECTRIC CO., INC.

9750 Time and Materials - Vehicle Repairs - Package

#33 BELAIR SERVICES

9453 Time and Materials - Disaster Remediation -

Package #57 BELFOR USA GROUP, INC./BELFOR PROPERTY

RESTORATION 10438 Elementary Science Grade Level Materials List BIO COMPANY INC. / BIO CORPORATION 10439 Elementary Science Supplies BIO COMPANY INC. / BIO CORPORATION 10623 Science Supplies BIO COMPANY INC. / BIO CORPORATION

10394 Time and Materials - Carpet Cleaning and

Extraction - Package #6A BIO-CLEAN OF NJ dba Andrew P. Yurchuck, LLC 10425 MSRP-Custodial BIO-SHINE, INC. 10429 MSRP-Custodial Green Products BIO-SHINE, INC. 10428 MSRP-Generators BIO-SHINE, INC. 10430 MSRP-Furniture BioFit Engineered Products Limited Partnership 10454 Fine Art Supplies BLICK ART MATERIALS LLC


June 29, 2021

H - 70

EDS Bid #

Category/Bid Name

Vendor Name

9176 Time and Materials - Audio Visual Equipment

Maintenance and Repair - Package #51 BOISES - ADVANCED CABLING TECHNOLOGIES LLC

9170 Textbook Freight Consolidation - Textbook

Freight Consolidation - Package #49 BOOK-IT DISTRIBUTION dba DEBJO SALES LLC 10882 Time and Materials - Window Repair BRG CORPORATION 10497 Custodial Supplies BROOKAIRE COMPANY, LLC 10464 Athletic Supplies BSN Sports, LLC/Passons Sports/Varsity Brands 10426 MSRP-Athletic BSN Sports, LLC/Passons Sports/Varsity Brands 10427 MSRP-Athletic Uniforms-Sublimation BSN Sports, LLC/Passons Sports/Varsity Brands 10458 Physical Education Supplies BSN Sports, LLC/Passons Sports/Varsity Brands 10491 Custodial Supplies CALICO PACKAGING, LLC 10425 MSRP-Custodial CALICO PACKAGING, LLC 10487 Audio Visual Supplies CAMCOR, INC.

9994

Time and Materials - Fire Extinguisher Inspection/Testing/Recharging and Fire Suppression Systems - Package #15A CAMPBELL FIRE PROTECTION INC

9996 Time and Materials - Fire Sprinkler System

Inspection and Repair - Package #38 CAMPBELL FIRE PROTECTION INC

10411 Time and Materials - Refinishing Stage and

Gymnasium Wood Floors - Package #29 CAPITAL FLOORS LLC 10438 Elementary Science Grade Level Materials List CAROLINA BIOLOGICAL SUPPLY COMPANY 10439 Elementary Science Supplies CAROLINA BIOLOGICAL SUPPLY COMPANY 10623 Science Supplies CAROLINA BIOLOGICAL SUPPLY COMPANY 10454 Fine Art Supplies CASCADE SCHOOL SUPPLIES, INC. 9986 General Classroom Supplies CASCADE SCHOOL SUPPLIES, INC.

10460 Library Supplies CASCADE SCHOOL SUPPLIES, INC. 10430 MSRP-Furniture CASCADE SCHOOL SUPPLIES, INC. 10456 Teaching Aids CASCADE SCHOOL SUPPLIES, INC. 10491 Custodial Supplies CENTRAL POLY-BAG CORPORATION 10454 Fine Art Supplies CERAMIC SUPPLY, INC.


Replacement - Package #13 CHALLENGER FENCE CO., INC.


Industrial) - Package #27 CHAPPELLE MECHANICAL INC. 10457 Special Needs Charles J. Becker & Bro. INC 10456 Teaching Aids Charles J. Becker & Bro. INC


June 29, 2021

H - 71

EDS Bid #

Category/Bid Name

Vendor Name

9184

Time and Materials - Masonry, Concrete Curbs, and Sidewalks Service and Repair - Package

#24B CIFELLI & SON GENERAL CONSTRUCTION, INC.

9994

Time and Materials - Fire Extinguisher Inspection/Testing/Recharging and Fire Suppression Systems - Package #15A CITY FIRE EQUIPMENT COMPANY, INC.

10425 MSRP-Custodial CLEANING SYSTEMS INC. 10429 MSRP-Custodial Green Products CLEANING SYSTEMS INC. 10332 MSRP-Personal Protective Supplies CLEANING SYSTEMS INC. 10437 MSRP-Tech/AV/Computer/Interactive Whitebds CLINTON LEARNING SOLUTIONS, LLC 10430 MSRP-Furniture Columbia Manufacturing Inc.

10392 Time and Materials - Boiler Inspection,

Cleaning, and Repair (Annual) - Package #4 COMBUSTION SERVICE CORP. 10430 MSRP-Furniture COMMERCIAL INTERIORS DIRECT, INC.


Extraction - Package #6A COMMERCIAL INTERIORS DIRECT, INC.

10415 Time and Materials - Stage Curtains and

Draperies - Package #32 COMMERCIAL INTERIORS DIRECT, INC.

10416 Time and Materials - Venetian Blind Repair and

Replacement - Package #34 COMMERCIAL INTERIORS DIRECT, INC.

10418 Time and Materials - Window Shade Repair and

Replacement - Package #37 COMMERCIAL INTERIORS DIRECT, INC.

10437 MSRP-Tech/AV/Computer/Interactive Whitebds COMMERCIAL TECHNOLOGY CONTRACTORS INC.

CTCI 10390 Custodial Supplies COOPER ELECTRIC SUPPLY CO. 10497 Custodial Supplies COOPER ELECTRIC SUPPLY CO. 10425 MSRP-Custodial COOPER ELECTRIC SUPPLY CO. 10429 MSRP-Custodial Green Products COOPER ELECTRIC SUPPLY CO.

10432 MSRP-Lighting Systems Exterior and

Gymnasiums COOPER ELECTRIC SUPPLY CO.

9175 Time and Materials - Air Duct Cleaning -

Package #2 CORE MECHANICAL, INC.


Maintenance and Repair - Package #51 COSKEY'S ELECTRONIC SYSTEMS, INC.

10396


Service and Repair - Package #9 COSKEY'S ELECTRONIC SYSTEMS, INC.

9183 Time and Materials - Macadam (Repaving)

Service and Repair - Package #24A CROSSROADS PAVEMENT MAINTENANCE LLC


June 29, 2021

H - 72

EDS Bid #

Category/Bid Name

Vendor Name


Service and Repair - Package #24A D & L PAVING CONTRACTORS, INC

9184


#24B D & L PAVING CONTRACTORS, INC 10430 MSRP-Furniture DATUM FILING SYSTEMS, INC. 10464 Athletic Supplies DEGLER-WHITING, INC. 10426 MSRP-Athletic DEGLER-WHITING, INC.

10413

Time and Materials - Scoreboard/Bleachers and Gymnasium Equipment Inspction and Repair -

Package #31 DEGLER-WHITING, INC. 10460 Library Supplies DEMCO, INC.


Service and Repair - Package #24A DIAMOND CONSTRUCTION

9184


#24B DIAMOND CONSTRUCTION


Replacement - Package #16 DIRECT FLOORING, INC. 10456 Teaching Aids DISCOUNT SCHOOL SUPPLY/EARLY CHILDHOOD LLC 10497 Custodial Supplies DONNA JANA ENTERPRIZES LLC/MY PRICE SUPPLY 10438 Elementary Science Grade Level Materials List EAI EDUCATION / ERIC ARMIN INC. 10439 Elementary Science Supplies EAI EDUCATION / ERIC ARMIN INC. 10488 Math Supplies EAI EDUCATION / ERIC ARMIN INC. 10623 Science Supplies EAI EDUCATION / ERIC ARMIN INC. 10456 Teaching Aids EAI EDUCATION / ERIC ARMIN INC.

9736 Time and Materials - Automatic Temperature

Controls Service and Repair - Package #3 ECCOTROL, LLC 10425 MSRP-Custodial EDIC-US 10462 Rocketry ELECTRONIX EXPRESS (R.S.R. Electronics Inc.) 10463 Technology Supplies ELECTRONIX EXPRESS (R.S.R. Electronics Inc.)

9741 Time and Materials - Elevator Service, Inspection, and Repair - Package #12 ELEVATOR MAINTENANCE CORPORATION / EMCO

9610 Time and Materials - 3M Scotchshield Security

Film (Installation of) Package #61 ENERGY SOLUTIONS WINDOW TINTING & SECURITY

9174 Time and Materials - Air Conditioning Units

Service and Repair - Package #1 ENVIROCON, LLC

9195 Time and Materials - HVAC Service and Repair

- Package #20 ENVIROCON, LLC


June 29, 2021

H - 73

EDS Bid #

Category/Bid Name

Vendor Name


- Package #20 FALASCA MECHANICAL, INC.

10412


#41 FALASCA MECHANICAL, INC. 10497 Custodial Supplies FARRAR FILTER CO., INC. 10497 Custodial Supplies FELDMAN BROTHERS ELECTRICAL SUPPLY CO., INC. 9172 File Management FILEBANK INC.


Inspection and Repair - Package #14 FIRE AND SECURITY TECHNOLOGIES, INC / FAST

9994

Time and Materials - Fire Extinguisher Inspection/Testing/Recharging and Fire Suppression Systems - Package #15A FIRE AND SECURITY TECHNOLOGIES, INC / FAST

9995 Time and Materials - Fire Smoke Detector Testing and Replacement - Package #15B FIRE AND SECURITY TECHNOLOGIES, INC / FAST

10623 Science Supplies FISHER SCIENTIFIC CO., LLC dba Fisher Science 10464 Athletic Supplies FLAGHOUSE INC 10457 Special Needs FLAGHOUSE INC 10623 Science Supplies FLINN SCIENTIFIC, INC. 10430 MSRP-Furniture FOMCORE, LLC


Inspection and Repair - Package #54 FORTRESS PROTECTION, LLC


Inspection and Repair - Package #14 FORTRESS PROTECTION, LLC

9995 Time and Materials - Fire Smoke Detector Testing and Replacement - Package #15B FORTRESS PROTECTION, LLC

10437 MSRP-Tech/AV/Computer/Interactive Whitebds GEMBA SECURITY SOLUTIONS, LLC 10425 MSRP-Custodial GENERAL CHEMICAL & SUPPLY, INC. 10429 MSRP-Custodial Green Products GENERAL CHEMICAL & SUPPLY, INC.


Extraction - Package #6A GENERAL CHEMICAL & SUPPLY, INC.

10397

Time and Materials - Custodial/Janitorial Equipment Inspection, Service and Repair -

Package #50 GENERAL CHEMICAL & SUPPLY, INC.

10403 Time and Materials - Graffiti Removal and

Power Cleaning - Package #19 GENERAL CHEMICAL & SUPPLY, INC.


Maintenance and Repair - Package #51 GENERATIONS SERVICES INC.


June 29, 2021

H - 74

EDS Bid #

Category/Bid Name

Vendor Name

9740 Time and Materials - Electrical Service and

Repair - Package #11 GENERATIONS SERVICES INC.

9748

Time and Materials - Stage Theatrical Lighting Systems Maintenance and Repair - Package

#60 GENERATIONS SERVICES INC.

10421 Lead Abatement and Removal (District Wide) -

Lead Abatement Removal GL GROUP, INC.


Extraction - Package #6A GL GROUP, INC.

10395 Time and Materials - Carpet Repair and

Replacement - Package #6B GL GROUP, INC.


Power Cleaning - Package #19 GL GROUP, INC.

9610 Time and Materials - 3M Scotchshield Security

Film (Installation of) Package #61 GLASSENERGY, INC.

10417 Time and Materials - Window Glazing, Tinting

and Glass Replacement - Package #36 GLASSTECH SPECIALIST, INC. 10882 Time and Materials - Window Repair GLASSTECH SPECIALIST, INC.


Power Cleaning - Package #19 GMH ASSOCIATES OF AMERICA, INC


Power Cleaning - Package #19 GPC, INC. dba Grafas Painting Contractors, Inc.

9743 Time and Materials - Graffiti Treatment Package

#62 GPC, INC. dba Grafas Painting Contractors, Inc.

10401 Time and Materials - Folding Door Repair and

Replacement - Package #17 GUARDIAN GYM EQUIPMENT

10408 Time and Materials - Playground Equipment

Inspection, Service and Repair - Package #40 GUARDIAN GYM EQUIPMENT

10413


Package #31 GUARDIAN GYM EQUIPMENT


Replacement - Package #17 GYM EQUIPMENT REPAIRS INC.

10413


Package #31 GYM EQUIPMENT REPAIRS INC.


Inspection and Repair - Package #54 HAIG SERVICE CORPORATION


Inspection and Repair - Package #14 HAIG SERVICE CORPORATION 10430 MSRP-Furniture HASKELL OFFICE, LLC


June 29, 2021

H - 75

EDS Bid #

Category/Bid Name

Vendor Name


Removal - Package #42 HAZMAT DIAGNOSTIC LLC 10461 Health and Trainer Supplies HENRY SCHEIN, INC. / Henry Schein Medical 10430 MSRP-Furniture HERTZ FURNITURE SYSTEMS, LLC 10425 MSRP-Custodial HILLYARD INC. dba Hillyard Mid Atlantic 10433 MSRP-Music (Supplies & Equipment) HOUGHTON MUSIC LLC dba COLES MUSIC SERVICE 10430 MSRP-Furniture IDESIGN SOLUTIONS INC. 10436 MSRP-Robotics IDESIGN SOLUTIONS INC. 10463 Technology Supplies IDESIGN SOLUTIONS INC.


Package #2 INDUCT INDUSTRIES, INC. 10491 Custodial Supplies INTERBORO PACKAGING CORPORATION 10497 Custodial Supplies INTERBORO PACKAGING CORPORATION


Maintenance and Repair - Package #51 J&R SOUND AND COMMUNICATION


Inspection and Repair - Package #54 J&R SOUND AND COMMUNICATION

10396


Service and Repair - Package #9 J&R SOUND AND COMMUNICATION

10411 Time and Materials - Refinishing Stage and

Gymnasium Wood Floors - Package #29 JACK DEVINE GYM FLOOR RESTORATIONS

10405 Time and Materials - Locksmith Services -

Package #23 JC MAGEE SECURITY SOLUTIONS INC.


#62 JCR SYSTEMS, LLC

9736 Time and Materials - Automatic Temperature

Controls Service and Repair - Package #3 JERSEY STATE CONTROLS 10497 Custodial Supplies JOHN A. EARL, INC. 10425 MSRP-Custodial JOHN A. EARL, INC. 10429 MSRP-Custodial Green Products JOHN A. EARL, INC. 10605 MSRP-HVAC JOHNSTONE SUPPLY dba Z & Z SUPPLY INC. 10430 MSRP-Furniture JONTI-CRAFT, INC. 10433 MSRP-Music (Supplies & Equipment) K&S MUSIC INC. 10483 Music K&S MUSIC INC. 10456 Teaching Aids KAPLAN EARLY LEARNING COMPANY 10425 MSRP-Custodial Karcher North America, Inc.


June 29, 2021

H - 76

EDS Bid #

Category/Bid Name

Vendor Name


Service and Repair - Package #1 KCG, INC.

9178 Time and Materials - Boiler Repair (Emergency

Callout) - Package #5 KCG, INC.


- Package #20 KCG, INC.


Service and Repair - Package #1 KELIN HEATING & A/C, INC.


Cleaning, and Repair (Annual) - Package #4 KELIN HEATING & A/C, INC.


Callout) - Package #5 KELIN HEATING & A/C, INC.


- Package #20 KELIN HEATING & A/C, INC.

9741 Time and Materials - Elevator Service, Inspection, and Repair - Package #12 KENCOR, INC.

10437 MSRP-Tech/AV/Computer/Interactive Whitebds KEYBOARD CONSULTANTS, INC.


#33 KEYPORT AUTO BODY SHOP INC.


Replacement - Package #13 KIN CONTRACTORS LLC 10463 Technology Supplies KLINGSPOR CORPORATION 10456 Teaching Aids KURTZ BROS., INC. 10456 Teaching Aids Lakeshore Equipment Co/LLM

10404 Time and Materials - Landscape and Irrigation

System Repair and Maintenance - Package #21 LAMPLEY'S LANDSCAPING & SNOW REMOVAL. LLC

9187 Time and Materials - Roof Repairs and

Replacement - Package #30 LAUMAR ROOFING COMPANY INC. 10430 MSRP-Furniture LEE DISTRIBUTORS, INC. 10437 MSRP-Tech/AV/Computer/Interactive Whitebds LEE DISTRIBUTORS, INC.

9162 Compliance Services - Lead Inspection and

Consulting RFP LEW CORPORATION

10421 Lead Abatement and Removal (District Wide) -

Lead Abatement Removal LEW CORPORATION

9755 Lead Testing/Remediation - Collection &

Testing for Presence of Lead in Water LEW CORPORATION

10404 Time and Materials - Landscape and Irrigation

System Repair and Maintenance - Package #21 LINCOLN LANDSCAPING INC.


June 29, 2021

H - 77

EDS Bid #

Category/Bid Name

Vendor Name

10398 Time and Materials - Electric Motor Repair -

Package #10 LONGO ELECTRICAL-MECHANICAL, INC.

10410 Time and Materials - Pump Repair - Package

#28 LONGO ELECTRICAL-MECHANICAL, INC. 10464 Athletic Supplies LONGSTRETH SPORTING GOODS, LLC 10426 MSRP-Athletic LONGSTRETH SPORTING GOODS, LLC 10483 Music LOSER'S MUSIC, INC.

10396


Service and Repair - Package #9 LYNX UNIFIED COMMUNICATIONS, LLC


Package #23 MAC'S SECURITY SYSTEMS, INC.


Service and Repair - Package #1 MACK INDUSTRIES, INC.


Cleaning, and Repair (Annual) - Package #4 MACK INDUSTRIES, INC.


Callout) - Package #5 MACK INDUSTRIES, INC.


Service and Repair - Package #1 MARLEE CONTRACTORS, LLC

9739 Time and Materials - Commercial Kitchen Hot

Equipment Repair - Package #52 MARLEE CONTRACTORS, LLC


- Package #20 MARLEE CONTRACTORS, LLC

9153 Compliance Services - Asbestos Management

Services - North MCCABE ENVIRONMENTAL SERVICES , LLC

9158 Compliance Services - Hazardous Chemical

Exposure - South MCCABE ENVIRONMENTAL SERVICES , LLC

9159 Compliance Services - Indoor Air Quality

Program - North MCCABE ENVIRONMENTAL SERVICES , LLC

10412


#41 MCCLOSKEY MECHANICAL CONTRACTORS, INC.


Callout) - Package #5 MECHANICAL PRESERVATION ASSOCIATES, INC. /

MPA 10461 Health and Trainer Supplies Medco Supply, Masune & SSS 10497 Custodial Supplies METCO SUPPLY INC. 10455 Family / Consumer Science Supplies METCO SUPPLY INC. 10484 Photography Supplies METCO SUPPLY INC. 10462 Rocketry METCO SUPPLY INC. 10623 Science Supplies METCO SUPPLY INC. 10463 Technology Supplies METCO SUPPLY INC.


June 29, 2021

H - 78

EDS Bid #

Category/Bid Name

Vendor Name

10464 Athletic Supplies METRO SWIM SHOP 10426 MSRP-Athletic METRO TEAM OUTFITTERS, INC. 10427 MSRP-Athletic Uniforms-Sublimation METRO TEAM OUTFITTERS, INC. 10427 MSRP-Athletic Uniforms-Sublimation METUCHEN CENTER INC. 10464 Athletic Supplies MFAC , LLC dba M-F Athletic Co., Inc. 10462 Rocketry MIDWEST TECHNOLOGY PRODUCTS 10463 Technology Supplies MIDWEST TECHNOLOGY PRODUCTS 10430 MSRP-Furniture MIEN COMPANY, INC. 10430 MSRP-Furniture MITCHELL FURNITURE SYSTEMS, INC.


Package #10 MOTORS & DRIVES INC. t/a BEST ELECTRIC MOTOR

CO.


#28 MOTORS & DRIVES INC. t/a BEST ELECTRIC MOTOR

CO.


Package #10 MOTORS & DRIVES INC. T/A PARK ELECTRIC MOTOR

CO.


#28 MOTORS & DRIVES INC. T/A PARK ELECTRIC MOTOR

CO.


Cleaning, and Repair (Annual) - Package #4 MULTI-TEMP MECHANICAL, INC.


Callout) - Package #5 MULTI-TEMP MECHANICAL, INC.


- Package #20 MULTI-TEMP MECHANICAL, INC.

10412


#41 MULTI-TEMP MECHANICAL, INC. 10433 MSRP-Music (Supplies & Equipment) MUSIC & ARTS 10483 Music MUSIC IN MOTION 10439 Elementary Science Supplies NASCO EDUCATION LLC 10455 Family / Consumer Science Supplies NASCO EDUCATION LLC 10454 Fine Art Supplies NASCO EDUCATION LLC 10488 Math Supplies NASCO EDUCATION LLC 10458 Physical Education Supplies NASCO EDUCATION LLC 10623 Science Supplies NASCO EDUCATION LLC 10457 Special Needs NASCO EDUCATION LLC 10456 Teaching Aids NASCO EDUCATION LLC 10454 Fine Art Supplies NATIONAL ART & SCHOOL SUPPLIES INC. 10433 MSRP-Music (Supplies & Equipment) NATIONAL DISCOUNT MUSIC, INC. 10430 MSRP-Furniture NATIONAL PUBLIC SEATING

10361 T&M Services - IP Integration Services -

Package #44 NEW ERA TECHNOLOGY NJ INC. dba PROMEDIA


June 29, 2021

H - 79

EDS Bid #

Category/Bid Name

Vendor Name

10430 MSRP-Furniture NICKERSON CORPORATION


Removal - Package #42 NIRAM, INC.


Repairs and Carpentry - Package #18 NIRAM, INC.


Repair - Package #11 NORTHEAST ELECTRICAL SERVICES, LLC 10491 Custodial Supplies NORTHEAST JANITORIAL SUPPLY, INC. 10497 Custodial Supplies NORTHEAST JANITORIAL SUPPLY, INC. 10425 MSRP-Custodial NORTHEAST JANITORIAL SUPPLY, INC.


Industrial) - Package #27 NORTHEAST PLUMBING SERVICES, LLC


Repairs and Carpentry - Package #18 NORTHEASTERN INTERIOR SERVICES LLC 10407 Time and Materials - Painting - Package #25 NORTHEASTERN INTERIOR SERVICES LLC 10430 MSRP-Furniture NorvaNivel USA LP 10435 MSRP-Playground Equipment NZL EQUIPMENT INC.

9161 Compliance Services - Chemical Remediation

Services OLD COLONY GROUP, LLC


#33 ON-SITE FLEET SERVICE, INC. 10487 Audio Visual Supplies PAPER CLIPS, INC. 10430 MSRP-Furniture PARAGON FURNITURE, INC. 10623 Science Supplies PARCO SCIENTIFIC COMPANY 10497 Custodial Supplies Pariser Industries Inc.

9156 Compliance Services - Bloodborne Pathogens -

South PARS ENVIRONMENTAL, INC. 10463 Technology Supplies PAXTON/PATTERSON LLC 10483 Music PERIPOLE, INC. 10426 MSRP-Athletic PHILLIPS SPORT, LLC


Package #10 PILOT ELECTRIC CO., INC.


#28 PILOT ELECTRIC CO., INC. 10464 Athletic Supplies PIONEER MANUFACTURING COMPANY 10462 Rocketry PITSCO EDUCATION 10623 Science Supplies PITSCO EDUCATION 10463 Technology Supplies PITSCO EDUCATION


June 29, 2021

H - 80

EDS Bid #

Category/Bid Name

Vendor Name

10433 MSRP-Music (Supplies & Equipment) PLEASANTVILLE MUSIC SHOPPE

10337 Compliance Services - Coronavirus (COVID19)

Decontamination and Disposal Services PLYMOUTH ENVIRONMENTAL CO., INC.


Package #10 PRECISION ELECTRIC MOTOR WORKS, INC.

9369 Time and Materials - Locker Repair and

Replacement - Package #22 PREMIER BUSINESS SOLUTIONS, INC.

9738

Time and Materials - Cesspool, Septic Tank, Wasteline, Grease Trap, Sewer-Jet Repair and

Replacement - Package #7 PUBLIC SEWER SERVICE dba BOGUSH INC. 10390 Custodial Supplies Pure Lighting Company 10464 Athletic Supplies R & R TROPHY AND SPORTING GOODS CO.


Package #23 R.D. SALES DOOR AND HARDWARE, LLC.


Replacement - Package #22 RABCO EQUIPMENT CORP. 10456 Teaching Aids REALLY GOOD STUFF, LLC 10437 MSRP-Tech/AV/Computer/Interactive Whitebds REID SOUND, INC.

10608 Time and Materials - Tree Removal and Pruning

Service - Package #56 RICH TREE SERVICE, INC. 10464 Athletic Supplies RIDDELL / All American Sports Corp. 10426 MSRP-Athletic RIDDELL / All American Sports Corp. 10427 MSRP-Athletic Uniforms-Sublimation RIDDELL / All American Sports Corp.


Service and Repair - Package #1 RIS CONSTRUCTION CORP.


Replacement - Package #6B RIS CONSTRUCTION CORP.


Replacement - Package #16 RIS CONSTRUCTION CORP.


Repairs and Carpentry - Package #18 RIS CONSTRUCTION CORP.


Power Cleaning - Package #19 RIS CONSTRUCTION CORP.


- Package #20 RIS CONSTRUCTION CORP. 10407 Time and Materials - Painting - Package #25 RIS CONSTRUCTION CORP.

10417 Time and Materials - Window Glazing, Tinting

and Glass Replacement - Package #36 RIS CONSTRUCTION CORP.


June 29, 2021

H - 81

EDS Bid #

Category/Bid Name

Vendor Name


Industrial) - Package #27 ROBERT GRIGGS PLUMBING & HEATING, LLC


Package #57 ROYAL EMERGENCY DISASTER RECOVERY INC


#62 ROYAL EMERGENCY DISASTER RECOVERY INC 10464 Athletic Supplies S&S WORLDWIDE, INC. 10456 Teaching Aids S&S WORLDWIDE, INC. 10455 Family / Consumer Science Supplies S.A.N.E.

10408 Time and Materials - Playground Equipment

Inspection, Service and Repair - Package #40 SAFETY DOWN UNDER, INC.


Repair - Package #11 SAL ELECTRIC CO., INC. 10623 Science Supplies SARGENT WELCH / VWR International, LLC 10430 MSRP-Furniture SCHOLAR CRAFT PRODUCTS, INC. 10461 Health and Trainer Supplies School Health Corporation 10457 Special Needs School Health Corporation 10458 Physical Education Supplies School Health Corporation DBA Palos Sports 10430 MSRP-Furniture SCHOOL OUTFITTERS 10438 Elementary Science Grade Level Materials List SCHOOL SPECIALTY, LLC. 10439 Elementary Science Supplies SCHOOL SPECIALTY, LLC. 10454 Fine Art Supplies SCHOOL SPECIALTY, LLC. 10430 MSRP-Furniture SCHOOL SPECIALTY, LLC. 10458 Physical Education Supplies SCHOOL SPECIALTY, LLC. 10623 Science Supplies SCHOOL SPECIALTY, LLC. 10457 Special Needs SCHOOL SPECIALTY, LLC. 10456 Teaching Aids SCHOOL SPECIALTY, LLC. 10357 Athletic Reconditioning SCHUTT SPORTS, LLC 10426 MSRP-Athletic SCHUTT SPORTS, LLC 10425 MSRP-Custodial SCOLES FLOORSHINE INDUSTRIES

10397

Time and Materials - Custodial/Janitorial Equipment Inspection, Service and Repair -

Package #50 SCOLES FLOORSHINE INDUSTRIES


Package #2 SERVPRO Cape May & Cumberland Counties/DCT II LLC


Package #57 SERVPRO Cape May & Cumberland Counties/DCT II LLC


June 29, 2021

H - 82

EDS Bid #

Category/Bid Name

Vendor Name


Extraction - Package #6A SERVPRO of Central DBA First Knight Ent Inc.


Power Cleaning - Package #19 SERVPRO of Central DBA First Knight Ent Inc.


Package #57 SERVPRO OF TOMS RIVER 10483 Music SHAR PRODUCTS COMPANY 10454 Fine Art Supplies SHEFFIELD POTTERY, INC.


Cleaning, and Repair (Annual) - Package #4 SILVA'S MECHANICAL SERVICES


Callout) - Package #5 SILVA'S MECHANICAL SERVICES 9751 Time and Materials - Welding - Package #35 SILVA'S MECHANICAL SERVICES

10425 MSRP-Custodial SIMPLIFY CHEMICAL SOLUTIONS INC. 10429 MSRP-Custodial Green Products SIMPLIFY CHEMICAL SOLUTIONS INC. 10332 MSRP-Personal Protective Supplies SIMPLIFY CHEMICAL SOLUTIONS INC.

9741 Time and Materials - Elevator Service, Inspection, and Repair - Package #12 SLADE INDUSTRIES INC. dba SLADE ELEVATOR


Replacement - Package #6B SMAC CORP. 10430 MSRP-Furniture SMITH SYSTEM MANUFACTURING 10487 Audio Visual Supplies SOLUTIONZ, INC. dba RTS Solutionz, Inc. 10464 Athletic Supplies South Jersey Sports Center dba KTTA Enterprises 10425 MSRP-Custodial SPARTAN CHEMICAL COMPANY, INC. 10429 MSRP-Custodial Green Products SPARTAN CHEMICAL COMPANY, INC. 10426 MSRP-Athletic SPORTS PARADISE 10427 MSRP-Athletic Uniforms-Sublimation SPORTS PARADISE 10464 Athletic Supplies SPORTSMAN'S dba George L. Heider Inc 10425 MSRP-Custodial SPRUCE INDUSTRIES, INC. 10426 MSRP-Athletic STAN'S SPORT CENTER INC. 10427 MSRP-Athletic Uniforms-Sublimation STAN'S SPORT CENTER INC. 10497 Custodial Supplies STAPLES CONTRACTS & COMMERCIAL LLC 10430 MSRP-Furniture STAPLES CONTRACTS & COMMERCIAL LLC 9829 Office/Computer Supplies STAPLES CONTRACTS & COMMERCIAL LLC

10457 Special Needs SUPER DUPER INC dba SUPER DUPER

PUBLICATIONS 10426 MSRP-Athletic TANNER NORTH JERSEY FURNITURE, LLC 10425 MSRP-Custodial TANNER NORTH JERSEY FURNITURE, LLC 10430 MSRP-Furniture TANNER NORTH JERSEY FURNITURE, LLC


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EDS Bid #

Category/Bid Name

Vendor Name

10494 World Languages TEACHERS DISCOVERY, INC. 10437 MSRP-Tech/AV/Computer/Interactive Whitebds TEQUIPMENT, INC 10482 Cosmetology THE BURMAX COMPANY, INC. 10430 MSRP-Furniture The HON Company LLC 10460 Library Supplies THE LIBRARY STORE, INC.


Replacement - Package #22 THE LOCKER MAN INC.

9155 Compliance Services - Bloodborne Pathogens -

North THE SABAN ENGINEERING GROUP, INC

9157 Compliance Services - Hazardous Chemical

Exposure - North THE SABAN ENGINEERING GROUP, INC 10430 MSRP-Furniture TOLEDO FURNITURE INC 10430 MSRP-Furniture TRI FURNITURE DESIGN LLC


Replacement - Package #17 TRI STATE FOLDING PARTITIONS INC.

10413


Package #31 TRI STATE FOLDING PARTITIONS INC. 10390 Custodial Supplies TRI STATE LED

10432 MSRP-Lighting Systems Exterior and

Gymnasiums TRI STATE LED

10399 Time and Materials - Extermination Services -

Package #26 TRI-COUNTY TERMITE & PEST CONTROL, INC 10487 Audio Visual Supplies TROXELL COMMUNICATIONS, INC. 10430 MSRP-Furniture TROXELL COMMUNICATIONS, INC. 10437 MSRP-Tech/AV/Computer/Interactive Whitebds TROXELL COMMUNICATIONS, INC. 10425 MSRP-Custodial TWI-LAQ INDUSTRIES, INC. 10429 MSRP-Custodial Green Products TWI-LAQ INDUSTRIES, INC. 10426 MSRP-Athletic UNIFORMS FOR ALL SPORTS, INC. 10427 MSRP-Athletic Uniforms-Sublimation UNIFORMS FOR ALL SPORTS, INC. 10497 Custodial Supplies UNITED SALES USA CORP. 10464 Athletic Supplies UNITED SUPPLY CORP. 10497 Custodial Supplies UNITED SUPPLY CORP. 10460 Library Supplies UNITED SUPPLY CORP. 10488 Math Supplies UNITED SUPPLY CORP. 10430 MSRP-Furniture UNITED SUPPLY CORP. 10457 Special Needs UNITED SUPPLY CORP. 10456 Teaching Aids UNITED SUPPLY CORP.


Cleaning, and Repair (Annual) - Package #4 UNITED WELDING & PLUMBING


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EDS Bid #

Category/Bid Name

Vendor Name


Callout) - Package #5 UNITED WELDING & PLUMBING


Industrial) - Package #27 UNITED WELDING & PLUMBING 9751 Time and Materials - Welding - Package #35 UNITED WELDING & PLUMBING

10414 Time and Materials - Security Services -

Package #43 Universal Protection Service LLC/Allied Universal 10487 Audio Visual Supplies VALIANT NATIONAL AV SUPPLY/VCOM International 10484 Photography Supplies VALLEY LITHO SUPPLY CO. 10426 MSRP-Athletic VARSITY SPIRIT FASHIONS & SUPPLIES, LLC 10427 MSRP-Athletic Uniforms-Sublimation VARSITY SPIRIT FASHIONS & SUPPLIES, LLC 10332 MSRP-Personal Protective Supplies VIRA Insight, LLC 10723 Copy Duplicator Supplies W.B. MASON CO., INC. 10454 Fine Art Supplies W.B. MASON CO., INC. 10430 MSRP-Furniture W.B. MASON CO., INC. 10332 MSRP-Personal Protective Supplies W.B. MASON CO., INC.


Service and Repair - Package #24A W.J. WALLACE PAVING, INC. 10497 Custodial Supplies W.W. GRAINGER, INC. / GRAINGER

9756 T&M Services - Telecommunications Bill

Auditing - Package #58 WALTER A. MCDERMOTT TELEPHONE AUDITING

SVCS 10438 Elementary Science Grade Level Materials List WARD'S SCIENCE / VWR International, LLC 10439 Elementary Science Supplies WARD'S SCIENCE / VWR International, LLC 10623 Science Supplies WARD'S SCIENCE / VWR International, LLC 10433 MSRP-Music (Supplies & Equipment) WASHINGTON MUSIC SALES CENTER, INC. 10483 Music WASHINGTON MUSIC SALES CENTER, INC. 10430 MSRP-Furniture WENGER CORPORATION

9096 Compliance Services - Student Observation

Services WEST BERGEN MENTAL HEALTHCARE, INC. 10483 Music WEST MUSIC COMPANY

9755 Lead Testing/Remediation - Collection &

Testing for Presence of Lead in Water WHITMAN


Industrial) - Package #27 WILLIAM J. GUARINI, INC.

9738

Time and Materials - Cesspool, Septic Tank, Wasteline, Grease Trap, Sewer-Jet Repair and

Replacement - Package #7 Wind River Environmental, LLC dba Earthcare 10464 Athletic Supplies WINNING TEAMS BY NISSEL, LLC 10461 Health and Trainer Supplies WINNING TEAMS BY NISSEL, LLC


Power Cleaning - Package #19 ZN Construction, LLC


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65. Approval of One-Year Renewal – Elevator & Chairlift Maintenance & Repair & Dumbwaiter Decommissioning – Bid No. 23-21 – School Year 2021-2022 Recommends that the Passaic Board of Education grants approval for a one-year renewal of contract with Eagle Elevator Company, 12 Sebago St., Clifton, NJ 07013, to provide elevator & chairlift maintenance & repair & dumbwaiter decommissioning services at the costs listed below, which represents a 0% increase from the 2020-2021 school year prices. Category A – Elevators: Monthly Service Bid - $64,680.00 per 12 months Category B – Chairlifts: Monthly Service Bid - $6,000.00 per 12 months Category C – Decommissioning of Dumbwaiters - $61,250.00 lump sum Category D – Engineering & Elevator Consulting - $0.00 Total of Category A + Category B + Category C + Category D = $131,930.00 Other Pricing: Pricing for add/delete services for areas as needed:

1. $425.00 per traction elevator/month each location 2. $100.00 per chair lift/month each location 3. $275.80 per hydraulic elevator/month each location

Services “As-Needed”: Journeyman/Lead Mechanic - $245.00 per hour fully loaded Helper/Apprentice - $159.25 per hour fully loaded Premium Rate for Journeyman/Lead Mechanic & Helper is to be 1 ½ times the rates listed above. Materials, parts, equipment, supplies, rentals & material handling shall be billed at the invoice rate the contract paid (including all discounts & rebates) plus a markup of 12%. Term of contract is July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $200,000.00 Account Number: 11-000-261-420-56-0000


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66. Anticipated Contracts to be Renewed, Awarded, or to Expire During the School Year – PL 2015 – Chapter 47 (2020-2021 and 2021-2022) Based upon the recommendation of Ms. Laura Turci-Delgado, Assistant Superintendent of Curriculum & Instruction, and pursuant to PL 2015 Ch. 47, the Passaic Board of Education intends to renew, award, or permit to expire the following contracts previously awarded by the board of education for 2020-2021 and 2021-2022. The contracts are, have been, and will continue to be in full compliance with all state and federal statutes and regulations; in particular, N.J.S.A. Title 18A:18A-1 et seq., N.J.S.A. 18A:40-3.3, N.J.S.A. 40A:65-1 et seq., N.J.A.C. Chapter 23, N.J.A.C. 5:34 et seq., and Federal Procurement Regulations 2CFR Part 200.317 et seq.

Passaic Board of Education Contracts Entered Into During the 2020-2021 Fiscal Year

VENDOR RENEWAL PROCUREMENT NO.

DESCRIPTION

Crown Castle Fiber Y Bid No. 01-21 Leased Wide Area Fiber Network & Internet Access

School Specialty, Inc. Bid No. 02-21 FOSS/DSM Next Generation Science Kits

ECA Educational Services, Inc.

Y Bid No. 03-21 Science Kit Maintenance Services

Project Lead the Way, Inc.

Bid No. 04-21 Stem Materials

Ace Endico Corp. Bid No. 06-21 Groceries and Canned Goods

H. Schrier & Co., Inc. Bid No. 06-21 Groceries and Canned Goods

Driscoll Foods Bid No. 06-21 Groceries and Canned Goods

Mivila Foods Bid No. 06-21 Groceries and Canned Goods

RP Baking LLC Bid No. 07-21 Baked Goods - Bread; Rolls; Bagels

RP Baking LLC Bid No. 08-21 Baked Goods - Bread; Rolls; Bagels - A la Carte

FW Webb Company Bid No. 09-21 Plumbing Supplies Harry's Supply LLC Bid No. 09-21 Plumbing Supplies TPS Supply LLC Bid No. 09-21 Plumbing Supplies Cooper Electric Bid No. 10-21 Electrical Supplies Accredited Lock and Door Hardware Co.

Bid No. 11-21 Locksmith Supplies

Weilgus & Sons-NJ, Inc. Bid No. 11-21 Locksmith Supplies


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Appco Paper & Plastics Corp.

Bid No. 12-21 Food Services General Supplies

Central Poly Bag Bid No. 12-21 Food Services General Supplies

H. Schrier & Co., Inc. Bid No. 12-21 Food Services General Supplies

Imperial Bag & Paper Co., LLC


Driscoll Foods Bid No. 12-21 Food Services General Supplies

Mivila Foods Bid No. 12-21 Food Services General Supplies

Mooney-General Paper Company


Sam Tell & Son, Inc. Bid No. 12-21 Food Services General Supplies

WB Mason Co., Inc. Bid No. 12-21 Food Services General Supplies

Appco Paper & Plastics Corp.

Bid No. 13-21 Custodial Supplies

Atra Janitorial Supply Co., Inc.


Central Poly Bag Bid No. 13-21 Custodial Supplies Imperial Bag & Paper Co., LLC


Interboro Packaging Corp.


Mooney-General Paper Company


Northeast Janitorial Supply, Inc.


Spruce Industries, Inc. Bid No. 13-21 Custodial Supplies United Sales USA Corp. Bid No. 13-21 Custodial Supplies WB Mason Co., Inc. Bid No. 13-21 Custodial Supplies H. Schrier & Co., Inc. Bid No. 14-21 Unitized Breakfast Kits K&S Music Bid No. 15-21 Musical Instruments Music and Arts Bid No. 15-21 Musical Instruments Washington Music Center

Bid No. 15-21 Musical Instruments

EACM Corp. Bid No. 16-21 New HVAC Unit at Etta Gero School No. 9 Basement


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ECA Educational Services, Inc.

Bid No. 17-21 Individual Science Kits

Ace Endico Corp. Bid No. 18-21 Snacks Driscoll Foods Bid No. 18-21 Snacks Mivila Foods Bid No. 18-21 Snacks Frankowski Construction Bid No. 20-21 Auditorium

Renovation at Dr. Martin Luther King, Jr. School No. 6

Penn Jersey Paper Company

Bid No. 21-21 Food Service Equipment

Todd Devin Food Equipment, Inc.

Bid No. 21-21 Food Service Equipment

Eagle Elevator Company Bid No. 23-21 Elevator & Chairlift Maintenance & Repair & Dumbwaiter Decommissioning

All Security Detective Agency

Bid No. 24-21 Nonpublic School Security Guards - YBH of Passaic

Automated Logic Contracting Services, Inc.

Bid No. 25-21 Energy Management and Building Automation System

Paterson Paper Bid No. 26-21 Printing Paper & Envelopes

Paper Mart Bid No. 26-21 Printing Paper & Envelopes

Echelon Services Bid No. 28-21 Air Conditioning of Drone Room at PASE

ACB Services Bid No. 29-21 Nonpublic-School Custodial Services (CARES)

Golden Touch Clearning and Maintenance

Bid No. 30-21 Nonpublic School Custodial Services - CARES Act Funded

Chef Depot/Sam Tell and Son Inc.

Bid No. 31-21 Food Service Equipment-National School Lunch Equipment Assistant Grant

Fairview Insurance Agency

Y EUS#01-19 Prescription Stop Loss Coverage


EUS#01-19 Dental Insurance

Committee for Children CC No. 01-21 Curricula for USDOE Climate Transformation - BEST Grant


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Progressive Therapy of NJ CC No. 02-21 Applied Behavior Analysis Evaluations & Services

Progressive Therapy of NJ CC No. 02-21 Applied Behavior Analysis Evaluations & Services

Kid Clan Services CC No. 02-21 Applied Behavior Analysis Evaluations & Services

Savvas Learning Company LLC

CC No. 03-21 Blended Reading Intervention for ELLs

Dr. L. Hanes & Associates

CC No. 04-21 Home Instruction Services

Northern Regional Educational Services Commission

CC No. 05-21 Nonpublic Paraprofessional Services

Catapult Learning CC No. 06-21 Nonpublic Services - Ch. 192/193

Kid Clan Services CC No. 06-21 Nonpublic Services - Ch. 192/193


CC No. 06-21 Nonpublic Services - Ch. 192/193

Catapult Learning CC No. 07-21 Nonpublic Services - Title I (ESEA)

Kid Clan Services CC No. 08-21 Occupational & Physical Therapy Evaluations & Services

Occupational Therapy Consultants

CC No. 08-21 Occupational & Physical Therapy Evaluations & Services

Educational Based Services




Kid Clan Services CC No. 08-21 Occupational & Physical Therapy Evaluations & Services

Greenhouse Therapy CC No. 08-21 Occupational & Physical Therapy Evaluations & Services


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Greenhouse Therapy CC No. 08-21 Occupational & Physical Therapy Evaluations & Services

Northwest Evaluation Association

CC No. 09-21 Reading and Math Online Assessments

Catapult Learning CC No. 10-21 Administration of Educational Academic Support Services (IDEA-B)


CC No. 10-21 Administration of Educational Academic Support Services (IDEA-B)

Kid Clan Services CC No. 11-21 Speech Therapy Evaluations & Services

Hillmar, LLC CC No. 11-21 Speech Therapy Evaluations & Services

Educational Based Services

CC No. 11-21 Speech Therapy Evaluations & Services

Advanced Education Centers

CC No. 11-21 Speech Therapy Evaluations & Services

Kid Clan Services CC No. 11-21 Speech Therapy Evaluations & Services

Hillmar, LLC CC No. 12-21 Student Evaluation Services

Kid Clan Services CC No. 12-21 Student Evaluation Services

Learning Network Associates

CC No. 12-21 Student Evaluation Services



Dr. A. Gutierrez CC No. 12-21 Student Evaluation Services

Educational Specialized Associates


ACES CC No. 13-21 Neurological Evaluations - As Needed

St. Joseph's Medical University

CC No. 13-21 Neurological Evaluations - As Needed


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Berit Gordon CC No. 14-21 Professional Development Services

Houghton Mifflin Harcourt

CC No. 14-21 Professional Development Services

Progressive Therapy of NJ CC No. 14-21 Professional Development Services

Scholastic CC No. 14-21 Professional Development Services

Thomas Fowler-Finn CC No. 14-21 Professional Development Services

Up the Bar CC No. 14-21 Professional Development Services

Mental Health Clinic of Passaic

Y CC No. 15-21 Recreational & Instructional Support Services for ACCESS, a Nita M. Lowey NJ 21st Century Community Learning Centers Project

Bergen County Special Services

RFP No. 01-21 Audiological Evaluations & Technical Assistance

Dr. Edward W. Boehm Jr. DMD

RFP No. 02-21 Dental Services

Immedicenter RFP No. 03-21 District Physicians for Employees

Michelle Aviles RFP No. 04-21 Hearing Impaired Support Services - As-Needed

Immedicenter RFP No. 05-21 Medical Exams & Urine Screens

Immedicenter RFP No. 06-21 Medical Inspector for Students: Non-Athletic & Athletic Pre-Participations for Sports Programs


RFP No. 08-21 Psychiatric CST Evaluation in Conjunction with Psychiatric Support Services (By Referral Only)

No Response RFP No. 09-21 Services for the Deaf & Hard of Hearing - Audiological Technical Assistance

Integrated Nursing Services

RFP No. 10-21 Substitute Nursing Services


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Speech and Hearing Associates

RFP No. 11-21 Technical Assistance & Augmentative Communication Services - As-Needed

Morrillo Eye Center RFP No. 12-21 Vision Services Patricia H. Thrapp RFP No. 13-21 Vision Therapy

Services - As-Needed Lerch, Vinci & Higgins LLP

RFP No. 14-21 Audit Services

Garbarini & Co. PC & CPAs

RFP No. 15-21 Treasurer of School Monies

North Jersey Orthopedic and Sports Medicine Institute

RFP No. 16-21 Athletic Medical Inspector

No Response RFP No. 17-21 Services for the Deaf & Hard of Hearing - Audiological Technical Assistance - Resubmission

Di Cara/Rubino RFP No. 18-21 Architectural -Engineering Services

DMR Architects RFP No. 18-21 Architectural -Engineering Services

EI Associates RFP No. 18-21 Architectural -Engineering Services

FVHD Architects-Planners

RFP No. 18-21 Architectural -Engineering Services

LAN Associates RFP No. 18-21 Architectural -Engineering Services

Suburban Consulting Engineers

RFP No. 18-21 Architectural -Engineering Services


RFP No. 19-21 Services for the Deaf & Hard of Hearing - Audiological Technical Assistance-Resubmission

Sametric Research Y RFP No. 20-21 External Evaluation for ACCESS, a NJ 21st Century Community Learning Centers Program

Royal Printing Y RFP No. 21-21 Printing & Graphic Design Services

R. Inoa Consulting REF No. 22-21 External Evaluation for ACCESS, a NJ 21st Century Community Learning Centers Program


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NJSBA Y REF No. 23-21 Superintendent Search

National Inventors Hall of Fame

Quote 01Q-21 Stem Summer Program Materials - Title 1 Funded

LandTek Group, Inc. Quote 02Q-21 Maintenance of Boverini Stadium Field

Raineris Services Station Quote 03Q-21 Purchase of Gasoline, Diesel, Vehicle Repair, Vehicle Towing & Lube Oil & Filter Services - As-Needed

Explore Learning Gizmos Quote 04Q-21 Interactive On-Line Simulation

Mosa Mack Science Quote 05Q-21 Online Science Curriculum - CARES Act Funded

Eyemetric Quote 06Q-21 School Security ID Supplies - As-Needed

New System Hood Cleaning

Quote 08Q-21 Kitchen Ventilation Systems Cleaning & Hood Fire Suppression System Certification - Resubmission

Mystery Science Quote 09Q-21 K-8 Science Curriculum -Title 1 Funded

Generation Genius Quote 09Q-22 K-8 Science Curriculum -Title 1 Funded

Pear Deck Quote 10Q-21 Formative Assessment to Increase Comprehension and Engagement-Title 1 Funded

Educate Me.Net Quote 11Q-21 Purchase of Drones Educational Data Services

Y Bid No. 01-19 Cooperative Purchasing Services

Remedy Analytics, Inc. Y Bid No. 02-20 Prescription Claims Analytics Technology


June 29, 2021

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Y EUS 01-19 Broker of Record - Employee Health Benefits


Y EUS 02-19 Excess Workers' Compensation Coverage & Third Party Administrative Services (TPA)


Y EUS 03-19 Insurance Brokerage Services: Property, Casualty & Liability

Garden State Environmental

Y Quote 02Q-20 NJ Worker Right to Know & Associated Services

Napolitano Associates d/b/a ABC Enrichment Program

Y CC No.13-20 Pre-School Wrap Around Program Services at School Nos. 3, 6, 7, 10 & 16

Malachy Mechanical Y Bid No. 06-20 Service and Repair of Cafeteria Kitchen Equipment

Cream-O-Land, LLC Y Bid No. 09-20 School Milk, Juice & Dairy Products Delivery Margin

Seashore Fruit & Produce Co., Inc.

Y Bid No. 11-20 Produce Delivery Margin

Maschio's Trucking LLC Y Bid No. 14-19 Pickup & Delivery Service - State Commodities

Joseph Smentkowski Inc. Y Bid No. 15-19 Solid Waste Collection

Revolution Foods Inc. Y Bid No. 16-19 Vended Meals Envirocon Y Bid No. 24-19 Service and/or

Repair of Refrigeration Equipment

Rapid Pump & Meter Service Co. Inc.

Y Quote 24Q-19 Service & Repair of Conveyor Belts - Resubmission

Culinary Ventures Vending

Y RFP 17-19 Vending Machines

Anserve Y Bid No. 34-20 Substitute Calling Services

Baker-Eubanks, LLC Y Quote 06Q-20 Due Diligence Reports


June 29, 2021

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Global Security Y Bid No. 01-20 Nonpublic School Security Guards

Allied Fire & Safety Equipment Co., Inc.

Y Bid No. 13-20 Fire Extinguisher/Fire Suppression Services (As Needed)

Sal Electric Co., Inc. Y Bid No. 15-20 Electrical Services (As Needed)

Magic Touch Construction Co., Inc.

Y Bid No. 15-20 Electrical Services (As Needed)

Alliance Pest Services Y Bid No. 16-20 Pest Control Services Vanwell Electronics Y Bid No. 19-20 Burglar Alarm

Monitoring Scientific Water Boiler Water Conditioning Co., Inc.

Y Bid No. 22-20 Water Treatment and Maintenance & Installation Services

Silva's Mechanical Services

Y Bid No. 23-20 Furnace & Boiler Services As Needed

Envirocon - Contract B Y Bid No. 27-20 HVAC Services As Needed

Unitemp - Contract B Y Bid No. 27-20 HVAC Services As Needed

Haig's Service Corporation

Y Bid No. 40-20 District-Wide Fire Alarm Continuous Monitoring Services

David Zuidema Inc. Y Quote 04Q-20 Grease Trap Services Tectonic Engineering & Surveying Consultants PC

Y Bid No. 04-19 Environmental Consulting Services "As Needed"

Fire Control Electrical Systems

Y Bid No. 11-18 District-Wide Fire Alarm System Maintenance

Northeast Roof Maintenance Inc.

Y Bid No. 17-19 Roofing Contractor Services "As Needed"

Apex Learning Y CC No. 12-20 Online Virtual School - Online Credit & Online Credit Recovery Courses

Children's Literacy Initiative

Y CC No. 10-20 Professional Development Services

Children's Literacy Initiative


Progressive Therapy Y CC No. 10-20 Professional Development Services


June 29, 2021

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Staff Development Workshops


Temple University Y CC No. 10-20 Professional Development Services

Dual Educational Resources



Y RFP No. 20-20 Masters Level School Based Counselor/Social Worker

Securranty, Inc. Y Bid No. 10-20 Chromebook & Laptop Insurance Coverage

Internationals Network for Public Schools, Inc.

Y RFP No. 21-20 High School English Language Learners (ELLs)

Passaic County Technical Institute

Sports Swim Team Rental

Garden Palace Lanes Sports Bowling Team Rental Boys & Girls Clubs of Paterson & Passaic

Sports Swimming Pool Rental

ELLevation, Inc. Software Maintenance ELLevation Education Program

Computer Solutions Inc. Software Maintenance Budgetary & Personnel Software Maintenance

Cuellar, LLC Food Supply Food Supplies US Post Office Governmental Postage Meter State of NJ Insurance State Health Benefits Express Scripts Insurance Prescription Benefits Delta Dental Insurance Dental Benefits Flagship Health Systems Insurance Dental Benefits Vision Service Plan Insurance Vision Benefits Madison Life Insurance Insurance Long-Term EAP

Disability Madison Life Insurance Insurance Short-Term EAP

Disability Madison Life Insurance Insurance Non-EAP Disability Defined Contribution Retirement Program

Governmental Group Term Life & Long-Term Disability

Bergen Risk Managers Insurance Workers Compensation TPA Services


June 29, 2021

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American International Group

Insurance Student Accident Insurance

NJSIG Insurance General Liability Insurance Coverage

NJSIG Insurance Commercial Property Insurance

Hartford Insurance Company

Insurance Flood Insurance

Star Insurance Company Insurance Excess Workers Compensation

Greenwich Insurance Company

Insurance School Board Legal Liability Insurance

RSUI Indemnity Company

Insurance Excess School Board Legal Liability Insurance

Madison Life Insurance Insurance Disability Benefits Northern Region Educational Services Commission

Shared Services Financial Clerks

Brisman Law Firm PC Prof. Service Legal Services Cleary, Giacobbe, Alfieri & Jacobs LLC

Prof. Service Secondary Legal Counsel

Northern Region Educational Services Commission

Shared Services Financial Clerks

Booksource Textbooks Textbooks Cengage Learning Textbooks Textbooks Follett School Solutions Textbooks Textbooks Houghton Mifflin Harcourt

Textbooks Textbooks

McGraw Hill Education Textbooks Textbooks Savvas Learning Company, LLC

Textbooks Textbooks

Children's Day Nursery & Family Center

Pre-K Provider Preschool Provider

Collegiate New Beginnings


Passaic Family Head Start


Urban Crisis Council Day Care Center


Cuellar, LLC Gift Cards Gift Cards for Wrap Around

High Scope Educational Research Foundation

Other Online COR Assessment

Dreambox Learning Library/Ed Good/Service

Digital Intervention Math Program K-5


June 29, 2021

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NewsELA Library/Ed Good/Service

Advanced Digital Library for ELA

Imagine Learning Library/Ed Good/Service

Remedial Math Instruction


Library/Ed Good/Service

Social Students K-5 Curriculum

Kean University Dual Enrollment Holocaust and Genocide Dual Enrollment

Passaic County Community College

MOU Dual Enrollment

William Paterson University

MOU Dual Enrollment



Language Arts Curriculum K-5

Instructure, Inc. Other Learning Management System

Achieve3000, Inc. Library/Ed Good/Service

English Language Arts Curriculum - Remote Learning

ETA HandMind Library/Ed Good/Service

Math Manipulative Kits

AVID Library/Ed Good/Service

Specialized Educational Curriculum and Licensing

Learning.com Library/Ed Good/Service

Digital Literacy and Computer Science Curriculum

Kean University Dual Enrollment Articulation Agreement

Horizon Software International

Software Maintenance Food Service POS System


Utilities Water for the District

Public Service Electric & Gas

Utilities Natural Gas

Public Service Electric & Gas

Utilities Electricity

Direct Energy Business Utilities Electricity Bergen County Community College

MOU Dual Enrollment

The Regents of UCLA Other IDS 2 Year Partnership Program

US Post Office Governmental Postage Meter Fairleigh Dickinson University

MOU Dual Enrollment


June 29, 2021

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Atlantic Tomorrows Office

Copier Copier


Copier Copier


Copier Copier

BAYADA Home Health Care Inc.

Nursing 1:1 Nursing

Integrated Nursing Associates LLC

Nursing 1:1 Nursing


Nursing 1:1 Nursing


Nursing 1:1 Nursing

Aveanna Health Care Nursing 1:1 Nursing Star Pediatric Home Care Nursing 1:1 Nursing Staywell Services Nursing 1:1 Nursing Horizon Healthcare Staffing

Nursing 1:1 Nursing

Houghton Mifflin Harcourt


Ready 180 Universal and System 44NG

Harvard University Other Strategic Data Project

New Jersey Educational Computing Cooperative

Membership Computer Cooperative

Educational Development Software

Software Maintenance HIBster & HIBsterVention

Naviance, Inc. Software Maintenance Guidance Software Passaic County Technical Institute

Tuition Tuition Contract - Educational Services


Tuition Tuition Contract - Alternative School

Essex Regional Educational Services Commission

Other Nonpublic Nursing Aid

SWIS Suite Student Support Positive Behavioral Support

DynTek Services, Inc. State Contract Data Network Equipment & Services

Turn-Key Technologies State Contract Data Network Equipment & Services

Windstream Communications

Utilities POTS Lines

T-Mobile GSA WiFi Hotspots


June 29, 2021

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E-Rate Consulting, Inc. ACES E-Rate Consulting & Process Management Services

NCS Pearson Software Maintenance Student Information System


Shared Services Technology Support Services

NCS Pearson Software Maintenance SchoolNet Maintenance

Northwest Evaluation Association

Software Maintenance MAP Testing Maintenance

Napolitano Associates d/b/a ABC Enrichment Program

Other Emergency Childcare Services


Copier Copier

Julie Richard LLC Lease Lease - Randolph Passaic Public Library Shared Services Public Library -

Shared Service City of Passaic Shared Services Emergency Use of

School Facilities City of Passaic Shared Services Use of Facilities &

Fields City of Passaic Shared Services School Resource

Officers EI US, LLC d/b/a LearnWell

Special/Instructional Service

Bedside Instruction

Center for Children's Behavioral Health

Special/Instructional Service

Educational Instruction


Emergency Contract Emergency Custodial Supplies & PPE



Turn-Out Uniforms Emergency Contract Emergency Custodial Supplies & PPE

Café on Clifton, LLC Emergency Contract Emergency Shelf Stable Food

Driscoll Foods Emergency Contract Emergency Shelf Stable Food

H. Schrier & Co., Inc. Emergency Contract Emergency Shelf Stable Food

Revolution Foods Emergency Contract Emergency Shelf Stable Food

Whitsons School Nutrition Corp.

Emergency Contract Emergency Shelf Stable Food


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Royal Printing Emergency Contract Emergency Community Notification Services

Amplified IT Emergency Contract Emergency Instructional Materials & Supplies

Brand Advantage Emergency Contract Emergency Instructional Materials & Supplies

CDW Government Emergency Contract Emergency Instructional Materials & Supplies

Gaggle.Net, Inc. Emergency Contract Emergency Instructional Materials & Supplies

Royal Printing Emergency Contract Emergency Instructional Materials & Supplies






Royal Printing Emergency Contract Emergency Community Notification Services

Royal Printing Emergency Contract Emergency Instructional Materials & Supplies

Emergi-Clean Emergency Contract Clean-Up Services at Randolph


Bio-Shine, Inc. Cooperative Consumables and Cafeteria Supplies

Blick Art Materials LLC Cooperative Microsoft Licenses and Campus Agreements, Microsoft Hardware and Microsoft Azure Services


June 29, 2021

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Boises - Advanced Cabling Technologies LLC

Cooperative Time and Materials - Asbestos Abatement and Removal - Package #42

Book-It Distribution Dba Debjo Sales LLC

Cooperative Time and Materials - Fencing Repair and Replacement - Package #13

Brookaire Company, LLC

Cooperative Time and Materials - Floor Tile Repair and Replacement - Package #16

Calico Packaging, LLC Cooperative Time and Materials - General Construction Repairs and Carpentry - Package #18

Camcor, Inc. Cooperative Time and Materials - Painting - Package #25

Campbell Fire Protection Inc.

Cooperative Time and Materials - Window Glazing, Tinting and Glass Replacement - Package #36

Campbell Fire Protection Inc.

Cooperative MSRP Furniture

Capital Supply Company


Carolina Biological Supply Company

Cooperative MSRP Tech/AV/Computer/Interactive Whitebeds


Cooperative Audio Visual Supplies


Cooperative Library Supplies

Cascade School Supplies, Inc.

Cooperative Time and Materials - Stage Curtains and Draperies - Package #32


Cooperative Time and Materials - Venetian Blind Repair and Replacement - Package #34


Cooperative Time and Materials - Window Shade Repair and Replacement - Package #37


Cooperative MSRP Green Custodial Products

Cascio Music Co., Inc. Dba Interstate Music


Catalano Musical Products

Cooperative Photography Supplies

CDW Government LLC Cooperative Musical Instrument Repair Central Poly-Bag Corporation

Cooperative Compliance Services - Asbestos Management Services - South

Ceramic Supply, Inc. Cooperative Compliance Services - Indoor Air Quality - South


June 29, 2021

H - 103

Challenger Fence Co., Inc.

Cooperative Time and Materials - Burglar Alarm System Inspection and Repair - Package #54

Charles J. Becker & Bro./Becker’s School Supplies

Cooperative Time and Materials - Clock District Sound Systems (Indoor/Outdoor) and Intercom System Service and Repair - Package #9

Cifelli & Son General Construction, Inc.

Cooperative Time and Materials - Fire Alarm System Inspection and Repair - Package #14

City Fire Equipment Company, Inc.

Cooperative Custodial Supplies

Cj Vanderbeck & Son, Inc.

Cooperative Compliance Services - Pest Management & Control-Integrated Pest Management

Classic Floor Finishing, Inc.

Cooperative Time and Materials - Extermination Services - Package #26

Cleaning Science Academy LLC.

Cooperative MSRP Custodial

Cleaning Systems Inc. Cooperative Time and Materials - Fire Alarm System Inspection and Repair - Package #14

Combustion Service Corp.

Cooperative Time and Materials - Fire Extinguisher Inspection/Testing/Recharging and Fire Suppression Systems - Package #15A

Commercial Interiors Direct, Inc.

Cooperative Time and Materials - Fire Smoke Detector Testing and Replacement - Package #15B


Cooperative Time and Materials - Fire Sprinkler System Inspection and Repair - Package #38


Cooperative Time and Materials - Roof Repairs and Replacement - Package #30


Cooperative Athletic Supplies


Cooperative MSRP Athletic

Conserve Flag Company

Cooperative T&M Services - Carpet Mat Service and Replacement - Package #45

Cooper Electric Supply Co.

Cooperative T&M Services - Dust Mop Service and Replacement - Package #46


June 29, 2021

H - 104


Cooperative T&M Services - Dust Mop Service and Replacement - Treated


Cooperative T&M Services - Wet Mop Service and Replacement - Package #47




Cooperative Time and Materials - Outdoor Track - Tennis Court Inspection, Service and Repair - Package #55

Core Mechanical, Inc. Cooperative T&M Services - Carpet Mat Service and Replacement - Package #45

Corilam Fabricating Co., Inc.


Coskey's Electronic Systems, Inc.


Crossroads Pavement Maintenance LLC


Crystal Clear Glass, LLC / Ccg


D & L Paving Contractors, Inc.


D & L Paving Contractors, Inc.

Cooperative Science Supplies

Degler-Whiting, Inc. Cooperative Athletic Supplies Demco, Inc. Cooperative MSRP Furniture Diamond Construction Cooperative T&M Services - Managed

Security Services Diamond Construction Cooperative T&M Services - Managed

Security Services Direct Flooring, Inc. Cooperative MSRP Custodial Direct Flooring, Inc. Cooperative MSRP Custodial Direct Flooring, Inc. Cooperative MSRP Green Custodial

Products Direct Flooring, Inc. Cooperative Time and Materials -

Refrigeration Equipment Maintenance, Inspection, and Repair - Package #41

Discount School Supply/Early Childhood LLC



June 29, 2021

H - 105

Donna Jana Enterprizes LLC/My Price Supply





Cooperative Cosmetology

Dyntek Services, Inc. Cooperative Time and Materials - Vehicle Repairs - Package #33

E.A. Morse & Company Inc.

Cooperative Time and Materials - Disaster Remediation - Package #57


Cooperative Elementary Science Grade Level Materials List


Cooperative Elementary Science Supplies

Eai Education / Eric Armin Inc.





Cooperative MSRP Generators





Eccotrol, LLC Cooperative Fine Art Supplies Educate-Me.Net Cooperative Time and Materials - Audio

Visual Equipment Maintenance and Repair - Package #51

Electronix Express (R.S.R. Electronics Inc.)

Cooperative Textbook Freight Consolidation - Textbook Freight Consolidation - Package #49

Electronix Express (R.S.R. Electronics Inc.)


Elefante Music Cooperative Custodial Supplies Elevator Maintenance Corporation / Emco


Energy Solutions Window Tinting & Security


Envirocon, LLC Cooperative Time and Materials - Fire Sprinkler System Inspection and Repair - Package #38


June 29, 2021

H - 106

Envirocon, LLC Cooperative MSRP Green Custodial Products

Envirocon, LLC Cooperative Elementary Science Grade Level Materials List

Envirox, LLC Cooperative Elementary Science Supplies Envirox, LLC Cooperative Science Supplies Extra Innings Mount Laurel Dba Ktta Ent.

Cooperative Fine Art Supplies

Extra Innings Mount Laurel Dba Ktta Ent.

Cooperative General Classroom Supplies

Extra Innings Mount Laurel Dba Ktta Ent.


Falasca Mechanical, Inc.

Cooperative Teaching Aids


Cooperative Music


Cooperative MSRP Music (Supplies & Equipment)


Cooperative MSRP Tech/AV/Computer/Interactive Whitebds

Farrar Filter Co., Inc. Cooperative Custodial Supplies Filebank Inc. Cooperative Fine Art Supplies Fire And Security Technologies, Inc./ Fast


Fire And Security Technologies, Inc./ Fast


Fisher Scientific Company LLC

Cooperative Time and Materials - Masonry, Concrete Curbs, and Sidewalks Service and Repair - Package #24B

Flinn Scientific, Inc. Cooperative Time and Materials - Fire Extinguisher Inspection/Testing/Recharging and Fire Suppression Systems - Package #15A

Fomcore, LLC Cooperative Time and Materials - Boiler Inspection, Cleaning, and Repair (Annual) - Package #4

Fortress Protection, LLC

Cooperative Time and Materials - Refinishing Stage and Gymnasium Wood Floors - Package #29




June 29, 2021

H - 107



Four Strong Builders, Inc.

Cooperative Time and Materials - Boiler Inspection, Cleaning, and Repair (Annual) - Package #4

Garden State Mat Rental





Cooperative Time and Materials - Carpet Cleaning and Extraction - Package #6A

Garden State Office Systems & Equipment Inc.

Cooperative Time and Materials - Carpet Repair and Replacement - Package #6B

Gemba Security Solutions, LLC






General Chemical & Supply, Inc.







Cooperative MSRP-Lighting Systems Exterior and Gymnasiums


Cooperative Time and Materials - Air Duct Cleaning - Package #2



Generations Services Inc.

Cooperative Time and Materials - Audio Visual Equipment Maintenance and Repair - Package #51


Cooperative Time and Materials - Macadam (Repaving) Service and Repair - Package #24A



Generations Technologies Inc.



Cooperative Time and Materials - Masonry, Concrete Curbs, and Sidewalks


June 29, 2021

H - 108

Service and Repair - Package #24B







Gl Group, Inc. Cooperative Time and Materials - Masonry, Concrete Curbs, and Sidewalks Service and Repair - Package #24B

Gl Group, Inc. Cooperative Time and Materials - Carpet Cleaning and Extraction - Package #6A

Gl Group, Inc. Cooperative Time and Materials - Carpet Repair and Replacement - Package #6B

Gl Group, Inc. Cooperative Time and Materials - Floor Tile Repair and Replacement - Package #16

Glassenergy, Inc. Cooperative Time and Materials - Refinishing Stage and Gymnasium Wood Floors - Package #29

Glasstech Specialist, Inc.


Gmh Associates Of America, Inc.






Gpc, Inc. Dba Grafas Painting Contractors, Inc.








Gym Equipment Repairs Inc.



June 29, 2021

H - 109

Gym Equipment Repairs Inc.


Haig’s Service Corporation

Cooperative Math Supplies

Haig’s Service Corporation


Hand2Mind. Inc. / Eta Cooperative Teaching Aids Haskell Office, LLC Cooperative Time and Materials - Automatic

Temperature Controls Service and Repair - Package #3

Hazmat Diagnostic LLC Cooperative MSRP Tech/AV/Computer/Interactive Whited

Hazmat Diagnostic LLC Cooperative Rocketry Healthy Clean Buildings

Cooperative Technology Supplies

Henry Schein, Inc. / Henry Schein Medical

Cooperative Musical Instrument Repair

Hertz Furniture Systems, LLC

Cooperative Time and Materials - Elevator Service, Inspection, and Repair - Package #12

Hillyard Inc. Cooperative Time and Materials - 3M Scotch shield Security Film (Installation of) Package #61

Home Depot U.S.A., Inc. Dba The Home Depot Pro

Cooperative Time and Materials - Air Conditioning Units Service and Repair - Package #1


Cooperative Time and Materials - HVAC Service and Repair - Package #20


Cooperative Time and Materials - Refrigeration Equipment Maintenance, Inspection, and Repair - Package #41





Houghton Music LLC Dba Coles Music Service


Idesign Solutions Inc. Cooperative MSRP Athletic Idesign Solutions Inc. Cooperative MSRP-Athletic Uniforms-

Sublimation


June 29, 2021

H - 110

Idesign Solutions Inc. Cooperative Time and Materials - HVAC Service and Repair - Package #20

Imperial Bag & Paper Co., LLC Dba Imperial Dade

Cooperative Time and Materials - Plumbing (Commercial and Industrial) - Package #27

Indco, Inc. Cooperative Time and Materials - Refrigeration Equipment Maintenance, Inspection, and Repair - Package #41

Induct Industries, Inc. Cooperative Time and Materials - Refrigeration Equipment Maintenance, Inspection, and Repair - Package #41

Interboro Packaging Corporation


Interboro Packaging Corporation

Cooperative File Management

J & R Sound And Communication


J & R Sound And Communication


Jc Magee Security Solutions Inc.


Jcr Systems, LLC Cooperative Science Supplies Jersey State Controls Cooperative MSRP Furniture Jmtk LLC Cooperative Time and Materials - Burglar

Alarm System Inspection and Repair - Package #54

John A. Earl, Inc. Cooperative Time and Materials - Fire Alarm System Inspection and Repair - Package #14

Jonti-Craft, Inc. Cooperative Time and Materials - Fire Smoke Detector Testing and Replacement - Package #15B

Jupiter Environmental Services, Inc.


K&S Music Inc. Cooperative T&M Services - Carpet Mat Service and Replacement - Package #45

K&S Music Inc. Cooperative T&M Services - Dust Mop Service and Replacement - Package #46


June 29, 2021

H - 111

K&S Music Inc. Cooperative T&M Services - Wet Mop Service and Replacement - Package #47

Kaplan Early Learning Company


Kcg, Inc. Cooperative MSRP Tech/AV/Computer/Interactive Whitebds

Kcg, Inc. Cooperative MSRP Tech/AV/Computer/Interactive Whitebds

Kcg, Inc. Cooperative Time and Materials - Clock District Sound Systems (Indoor/Outdoor) and Intercom System Service and Repair - Package #9

Kcg, Inc. Cooperative MSRP Custodial Kelin Heating & A/C, Inc.


Kelin Heating & A/C, Inc.






Kencor, Inc. Cooperative Time and Materials - Custodial/Janitorial Equipment Inspection, Service and Repair - Package #50

Keyboard Consultants, Inc.


Keyport Auto Body Shop Inc.

Cooperative Time and Materials - Electrical Service and Repair - Package #11

Kin Contractors LLC Cooperative Time and Materials - Stage Theatrical Lighting Systems Maintenance and Repair - Package #60

Klingspor Corporation Cooperative Audio Visual Supplies Kranos Corporation Dba Schutt Reconditioning


Kurtz Bros., Inc. Cooperative MSRP Custodial Lakeshore Equipment Co/Lakeshore Learning Material



June 29, 2021

H - 112

Lakeshore Equipment Co/Lakeshore Learning Material


Lakeshore Equipment Co/Lakeshore Learning Material


Laumar Roofing Company Inc.

Cooperative Time and Materials - General Construction Repairs and Carpentry - Package #18

Lee Distributors, Inc. Cooperative Time and Materials - Painting - Package #25

Lee Distributors, Inc. Cooperative Time and Materials - Window Glazing, Tinting and Glass Replacement - Package #36

Lee Distributors, Inc. Cooperative Time and Materials - 3M Scotchshield Security Film (Installation of) Package #61

Leisure Sporting Goods Cooperative Time and Materials - Window Glazing, Tinting and Glass Replacement - Package #36

Levy’s, Inc. Cooperative Time and Materials - Electric Motor Repair - Package #10

Levy’s, Inc. Cooperative Time and Materials - Graffiti Removal and Power Cleaning - Package #19

Lew Corporation Cooperative Time and Materials - Plumbing (Commercial and Industrial) - Package #27

Lew Corporation Cooperative Time and Materials - General Construction Repairs and Carpentry - Package #18

Lew Corporation Cooperative Time and Materials - Graffiti Removal and Power Cleaning - Package #19

Lilich Corporation Cooperative Time and Materials - Graffiti Treatment Package #62

Lincoln Landscaping Inc.

Cooperative Time and Materials - Painting - Package #25

Longo Electrical-Mechanical, Inc.

Cooperative Time and Materials - Folding Door Repair and Replacement - Package #17

Longstreth Sporting Goods, LLC

Cooperative Time and Materials - Scoreboard/Bleachers and Gymnasium Equipment Inspection and Repair - Package #31




June 29, 2021

H - 113





Lynx Unified Communications


Mac's Security Systems, Inc.


Mack Industries, Inc. Cooperative Time and Materials - Graffiti Removal and Power Cleaning - Package #19

Mack Industries, Inc. Cooperative MSRP Green Custodial Products

Mack Industries, Inc. Cooperative Health and Trainer Supplies Marlee Contractors, LLC


Marlee Contractors, LLC






Mathusek Incorporated Cooperative MSRP Green Custodial Products

Mbt Contracting, LLC. Cooperative MSRP Green Custodial Products

Mbt Contracting, LLC. Cooperative Time and Materials - Custodial/Janitorial Equipment Inspection, Service and Repair - Package #50

Mccabe Environmental Services , LLC



Cooperative MSRP-Robotics



Mechanical Preservation Associates, Inc. / Mpa


Metco Supply Inc. Cooperative MSRP Green Custodial Products

Metco Supply Inc. Cooperative Custodial Supplies Metco Supply Inc. Cooperative Time and Materials - Air Duct

Cleaning - Package #2 Metco Supply Inc. Cooperative Custodial Supplies Metco Supply Inc. Cooperative Custodial Supplies


June 29, 2021

H - 114

Metco Supply Inc. Cooperative Time and Materials - Audio Visual Equipment Maintenance and Repair - Package #51

Metco Supply Inc. Cooperative Time and Materials - Clock District Sound Systems (Indoor/Outdoor) and Intercom System Service and Repair - Package #9

Metcomm.Net, LLC Cooperative Time and Materials - Locksmith Services - Package #23

Metro Team Outfitters, Inc.

Cooperative Time and Materials - Graffiti Treatment Package #62

Metro Team Outfitters, Inc.

Cooperative Time and Materials - Automatic Temperature Controls Service and Repair - Package #3

Metuchen Center Inc. Cooperative Time and Materials - Plumbing (Commercial and Industrial) - Package #27

Mfac , LLC (M-F Athletic)


Midwest Technology Products



Cooperative Lead Abatement and Removal (District Wide) - Lead Abatement Removal

Mitchell Furniture Systems, Inc.


Motors & Drives Inc. T/A Best Electric Motor Co.

Cooperative Music

Motors & Drives Inc. T/A Best Electric Motor Co.


Motors & Drives Inc. T/A Park Electric Motor Co.


Motors & Drives Inc. T/A Park Electric Motor Co.


Mrc, Inc. / Marturano Recreation

Cooperative Time and Materials - Boiler Repair (Emergency Callout) - Package #5


June 29, 2021

H - 115

Multi-Temp Mechanical, Inc.






Music & Arts Cooperative Time and Materials - Boiler Inspection, Cleaning, and Repair (Annual) - Package #4

Music & Arts Cooperative Time and Materials - Boiler Repair (Emergency Callout) - Package #5

Music In Motion Cooperative Time and Materials - HVAC Service and Repair - Package #20

Nasco Education LLC Cooperative Time and Materials - Elevator Service, Inspection, and Repair - Package #12

Nasco Education LLC Cooperative MSRP Tech/AV/Computer/Interactive Whitebds

Nasco Education LLC Cooperative Time and Materials - Vehicle Repairs - Package #33

Nasco Education LLC Cooperative Time and Materials - Fencing Repair and Replacement - Package #13

Nasco Education LLC Cooperative Technology Supplies Nasco Education LLC Cooperative Athletic Reconditioning Nasco Education LLC Cooperative Teaching Aids Nasco Education LLC Cooperative MSRP Furniture National Art & School Supplies Inc.


National Discount Music, Inc.


National Educational Music Co., Ltd / Nemc


National Public Seating Cooperative MSRP Furniture New Era Technology Services Dba Promedia


Nickerson New Jersey, Inc.



June 29, 2021

H - 116

Nilfisk, Inc. Cooperative Athletic Supplies Northeast Electrical Services, LLC



Cooperative Physical Education Supplies


Cooperative Compliance Services - Lead Inspection and Consulting RFP

Northeast Mechanical Services, Inc.

Cooperative Lead Abatement and Removal (District Wide) - Lead Abatement Removal

Northeast Plumbing Services, LLC

Cooperative Lead Testing/Remediation - Collection & Testing for Presence of Lead in Water




Cooperative Time and Materials - Landscape and Irrigation System Repair and Maintenance - Package #21


Cooperative Time and Materials - Electric Motor Repair - Package #10

Nzl Equipment Inc. Cooperative Athletic Supplies Nzl Equipment Inc. Cooperative MSRP Athletic Nzl Equipment Inc. Cooperative MSRP-Athletic Uniforms-

Sublimation Old Colony Group, LLC Cooperative MSRP-Athletic Uniforms-

Sublimation On-Site Fleet Service, Inc.


Palos Sports, Inc. Dba School Health Corp.

Cooperative Time and Materials - Locksmith Services - Package #23

Paper Clips, Inc. Cooperative Time and Materials - Air Conditioning Units Service and Repair - Package #1

Parco Scientific Company


Pars Environmental, Inc.


Passons Sports & Us Games/Bsn Sports/Varsity Sport



June 29, 2021

H - 117


Cooperative Time and Materials - Commercial Kitchen Hot Equipment Repair - Package #52











Paxton/Patterson LLC Cooperative Compliance Services - Asbestos Management Services - North

Pc University Distributors, Inc.

Cooperative Compliance Services - Hazardous Chemical Exposure - South

Pcl Solutions, Inc. Cooperative Compliance Services - Indoor Air Quality Program - North

Performance Health Supply Inc. Dba Medco Supply







Cooperative Family / Consumer Science Supplies

Peripole, Inc. Cooperative Photography Supplies Pest-A-Side Exterminating Co., Inc.

Cooperative Rocketry

Pilot Electric Co., Inc. Cooperative Science Supplies Pilot Electric Co., Inc. Cooperative Technology Supplies


June 29, 2021

H - 118

Pioneer Manufacturing Company


Pitsco Education Cooperative MSRP Athletic Pitsco Education Cooperative MSRP-Athletic Uniforms-

Sublimation Pitsco Education Cooperative MSRP-Athletic Uniforms-

Sublimation Pitsco Education Cooperative Athletic Supplies Pivotal Communications Group, LLC


Playground Medic Dba Playgound Maintenance


Pleasantville Music Shoppe


Port Jefferson Sports / Bsn Sports


Premier Blinds Contractor, Inc.

Cooperative Time and Materials - Pump Repair - Package #28

Premier Blinds Contractor, Inc.


Premier Business Solutions, Inc.


Proacademy Furniture Cooperative MSRP-Playground Equipment Public Sewer Service Dba Bogush Inc.


R & R Trophy And Sporting Goods Co.


R & R Trophy And Sporting Goods Co.


R.D. Sales Door And Hardware, LLC.


Rabco Equipment Corp.

Cooperative Music

Real Lighting Inc. Cooperative Music Really Good Stuff, LLC Cooperative Elementary Science Supplies Reid Sound, Inc. Cooperative Family / Consumer Science

Supplies Residuals Management Services LLC Dba Earthcare


Rich Tree Service, Inc. Cooperative Math Supplies


June 29, 2021

H - 119

Riddell Cooperative Physical Education Supplies Riddell Cooperative Science Supplies Riddell Cooperative Special Needs Riddell Cooperative Teaching Aids Riddell Cooperative Fine Art Supplies Ris Construction Corp. Cooperative MSRP Music (Supplies &

Equipment) Ris Construction Corp. Cooperative Musical Instrument Repair Ris Construction Corp. Cooperative MSRP Furniture Ris Construction Corp. Cooperative T&M Services - IP Integration

Services - Package #44 Ris Construction Corp. Cooperative MSRP Furniture Ris Construction Corp. Cooperative MSRP Custodial Ris Construction Corp. Cooperative Time and Materials - Electrical

Service and Repair - Package #11

Robert Griggs Plumbing & Heating, LLC


Rocwes Property Management Group LLC


Royal Emergency Disaster Recovery Inc.








S&S Worldwide, Inc. Cooperative Time and Materials - Painting - Package #25

S.A.N.E. Cooperative MSRP Athletic Sal Electric Co., Inc. Cooperative MSRP Furniture Sargent Welch / Vwr International, LLC

Cooperative MSRP-Playground Equipment

Scholar Craft Products Cooperative Compliance Services - Chemical Remediation Services

School Health Corporation

Cooperative Time and Materials - Vehicle Repairs - Package #33




June 29, 2021

H - 120

School Outfitters Cooperative Audio Visual Supplies School Specialty, Inc. Cooperative Science Supplies School Specialty, Inc. Cooperative Compliance Services -

Bloodborne Pathogens - South School Specialty, Inc. Cooperative Athletic Supplies School Specialty, Inc. Cooperative Athletic Supplies School Specialty, Inc. Cooperative MSRP Athletic School Specialty, Inc. Cooperative MSRP Athletic School Specialty, Inc. Cooperative MSRP-Athletic Uniforms-

Sublimation School Specialty, Inc. Cooperative MSRP-Athletic Uniforms-

Sublimation School Specialty, Inc. Cooperative Physical Education Supplies School Specialty, Inc. Cooperative Technology Supplies Scoles Floorshine Industries


Scoles Floorshine Industries






Servpro Cape May & Cumberland Counties/Dct Ii LLC

Cooperative Health and Trainer Supplies

Servpro Cape May & Cumberland Counties/Dct Ii LLC


Servpro Of Toms River Cooperative Music Shar Products Company


Shaw'S Lock Service, Inc.


Sheffield Pottery, Inc. Cooperative Time and Materials - Pump Repair - Package #28

Silva’s Mechanical Services






Simplify Chemical Solutions Inc.





June 29, 2021

H - 121



Slade Industries Inc. Dba Slade Elevator

Cooperative Time and Materials - Playground Equipment Inspection, Service and Repair - Package #40

Smartdesks Dba Cbt Supply, Inc.


Smith System Mfg. Cooperative MSRP-Athletic Uniforms-Sublimation

South Jersey Turf Consultants


Sports Paradise Cooperative Time and Materials - Venetian Blind Repair and Replacement - Package #34

Sports Paradise Cooperative Time and Materials - Locker Repair and Replacement - Package #22

Sports Time, Inc. Cooperative MSRP Furniture Sportsman’s Dba George L. Haider Inc.

Cooperative Time and Materials - Cesspool, Septic Tank, Wasteline, Grease Trap, Sewer-Jet Repair and Replacement - Package #7

Spruce Industries, Inc. Cooperative Athletic Supplies Spruce Industries, Inc. Cooperative Athletic Supplies Staples Contracts & Commercial LLC


Staples Contracts & Commercial LLC

Cooperative Time and Materials - Locker Repair and Replacement - Package #22

Super Duper Inc. Dba Super Duper Publications


Systems Electronic, Inc.


Tanner North Jersey Inc.


Teachers Discovery Inc. Dba American Eagle Inc.


The Burmax Company, Inc.

Cooperative Time and Materials - Tree Removal and Pruning Service - Package #56


June 29, 2021

H - 122

The Library Store, Inc. Cooperative Athletic Reconditioning The Locker Man Inc. Cooperative Athletic Supplies The Music Shop Cooperative MSRP Athletic The Printing Guru Cooperative MSRP-Athletic Uniforms-

Sublimation The Saban Engineering Group, Inc.

Cooperative MSRP-Athletic Uniforms-Sublimation

The Saban Engineering Group, Inc.


Tng Worldwide, Inc. Dba The Industry Source


Toledo Furniture Cooperative Time and Materials - Floor Tile Repair and Replacement - Package #16

Tri Furniture Design LLC




Tri State Folding Partitions Inc.


Tri State Folding Partitions Inc.


Tri-County Termite & Pest Control, Inc.


Tristate Led Cooperative Time and Materials - Refrigeration Equipment Maintenance, Inspection, and Repair - Package #41

Troxell Communications, Inc.



Cooperative Time and Materials - Graffiti Removal and Power Cleaning - Package #19










June 29, 2021

H - 123

Tsa Construction Corp. Cooperative Time and Materials - Electrical Service and Repair - Package #11

Twi-Laq Industries, Inc.






Uniforms For All Sports, Inc.

Cooperative Special Needs

United Supply Corp. Cooperative MSRP Furniture United Welding & Plumbing


United Welding & Plumbing






Universal Protection Service/Allied Universal Serve


Valiant National / Alltel


Valley Lithe Supply Co. Cooperative Physical Education Supplies Valley Lithe Supply Co. Cooperative Science Supplies Varsity Spirit Fashions & Supplies, LLC


Varsity Spirit Fashions & Supplies, LLC


Video Hi-Tech Corp. D/B/A/ Adware Video


Virco Inc. Cooperative MSRP Custodial Visual Sound, Inc. Cooperative MSRP Custodial W.B. Mason Co., Inc. Cooperative Time and Materials -

Custodial/Janitorial Equipment Inspection, Service and Repair - Package #50

W.B. Mason Co., Inc. Cooperative Time and Materials - Air Duct Cleaning - Package #2

W.B. Mason Co., Inc. Cooperative Time and Materials - Disaster Remediation - Package #57

W.B. Mason Co., Inc. Cooperative Time and Materials - Disaster Remediation - Package #57

W.B. Mason Co., Inc. Cooperative Music


June 29, 2021

H - 124

W.B. Mason Co., Inc. Cooperative Time and Materials - Locksmith Services - Package #23

W.J. Wallace Paving, Inc.


W.W. Grainger, Inc./Grainger Industrial Supply


Walter A. Mcdermott Telephone Auditing Services


Ward'S Science / Vwr International, LLC

Cooperative Time and Materials - Welding - Package #35





Washington Music Center, Inc.


Wenger Corporation Cooperative Time and Materials - Elevator Service, Inspection, and Repair - Package #12

Wenger Corporation Cooperative MSRP Furniture West Bergen Mental Healthcare, Inc.


West Music Company Cooperative Time and Materials - Landscape and Irrigation System Repair and Maintenance - Package #21

Whitman Cooperative MSRP Athletic William J. Guarini, Inc. Cooperative MSRP-Athletic Uniforms-

Sublimation Winning Teams By Nissel, LLC


Winning Teams By Nissel, LLC


Winning Teams By Nissel, LLC


Young Equipment Solutions, Inc.


T-Mobile USA, Inc. Cooperative Custodial Supplies Academy Furniture & Supplies

Cooperative Office/Computer Supplies

Advantage Security/Sonitrol Security



June 29, 2021

H - 125

Aero Plumbing Cooperative Time and Materials - Burglar Alarm System Inspection and Repair - Package #54

Alliance Pest Control Cooperative MSRP Furniture Allied Oil (Griffith) renewed

Cooperative World Languages

AngelTrax (IVS, Inc.) Cooperative Cosmetology Asset Genie Inc. (AGI) Cooperative Library Supplies BCI - International Brand


B&H Foto & Electronics Corp





Cooperative Compliance Services - Bloodborne Pathogens - North

Bio-Shine, Inc. Cooperative Compliance Services - Hazardous Chemical Exposure - North

Bio-Shine, Inc. Cooperative Cosmetology Bucks County International - International Brand


Camcor Inc. Cooperative MSRP Furniture Champion Alarm Systems, LTD


Cherry Valley Tractor Sales


Clary Business Machines

Cooperative Time and Materials - Scoreboard/Bleachers and Gymnasium Equipment Inspection and Repair - Package #31

Clinton Learning Solutions LLC






DEC Electrical Contractors Inc.




Direct Flooring Inc. Cooperative MSRP Furniture


June 29, 2021

H - 126

Downes Tree Service Cooperative MSRP Tech/AV/Computer/Interactive Whitebds

E&G Exterminators Cooperative MSRP Tech/AV/Computer/Interactive Whitebds

Elefante Music Cooperative Time and Materials - Window Glazing, Tinting and Glass Replacement - Package #36



ePlus Technology, Inc. Cooperative MSRP Green Custodial Products

ePlus Technology, Inc. Cooperative MSRP Green Custodial Products

ePlus Technology, Inc. Cooperative MSRP-Athletic Uniforms-Sublimation

Envirox, LLC Cooperative Teaching Aids Eurofins QC, LLC Cooperative Time and Materials - Boiler

Inspection, Cleaning, and Repair (Annual) - Package #4

Excel Communications Cooperative Time and Materials - Boiler Repair (Emergency Callout) - Package #5

Falasca Cooperative Time and Materials - Plumbing (Commercial and Industrial) - Package #27

Ferguson Enterprises Cooperative Time and Materials - Welding - Package #35

Flaghhouse Cooperative Time and Materials - Security Services - Package #43

Frey Scientific (School Specialty)


F.W. Webb Cooperative MSRP-Photography Garden State Micro, Inc. (dba Educate-me.net)




General Chemical & Supply Inc.


Generations Services (formerly Tatbit Energy Solutions)


Generations Technologies (Formerly Generations Electrical Co.)



June 29, 2021

H - 127





GL Group Inc. Cooperative Copy Duplicator Supplies GL Group Inc. Cooperative Custodial Supplies GL Group Inc. Cooperative Fine Art Supplies Grafas Painting Contractors Inc. dba GPC, Inc.




Griggs Plumbing & Heating


Guardian Fence Co. Cooperative Custodial Supplies H.A. Dehart & Son - Thomas Built Brand

Cooperative T&M Services - Telecommunications Bill Auditing - Package #58

H.A. Dehart & Son Cooperative Elementary Science Grade Level Materials List

H.A. Dehart & Son Cooperative Elementary Science Supplies Hillyard Delaware Valley


Hilti Inc. Cooperative MSRP Music (Supplies & Equipment)

Hogan Security Group Cooperative MSRP Furniture John Verderame & Sons, Inc.


JMTK Plumbing Cooperative Compliance Services - Student Observation Services

K & S Music, Inc. Cooperative Music Keyboard Consultants Cooperative Lead Testing/Remediation -

Collection & Testing for Presence of Lead in Water

Kurtz Bros. Cooperative Time and Materials - Plumbing (Commercial and Industrial) - Package #27

Kurtz Bros. Cooperative Athletic Supplies Lakeshore Learning Cooperative Health and Trainer Supplies Liberty Mechanical Cooperative Physical Education Supplies


June 29, 2021

H - 128

Magic Touch Construction

Cooperative MSRP-Playground Equipment

Manhattan Welding Cooperative General Purpose Commercial Information Technology Equipment, Software and Services

McCloskey Mechanical Cooperative School & Office Furniture McCloskey Mechanical Cooperative Comprehensive Safety &

Security System Evaluations Medco Supply Company

Cooperative Plumbing Services

Medco Supply Company

Cooperative Pest Services


Cooperative Gasoline, Diesel & #2 Fuel Oil

Metuchen Center, Inc. Cooperative Fleet Tracking & Management Systems

MFAC, LLC Cooperative Chromebook Refurbishment Parts & Acc.

Mobile Defenders Cooperative Bus Parts & Repairs National Educational Music Company (NEMC)

Cooperative Technology Supplies & Equipment

Nelson Adams NACO Cooperative Photography Supplies & Equipment

Northeast Janitorial Cooperative Interactive Technology for Classrooms & Meeting Rooms

Northeastern Interior Cooperative Facility Maintenance Equipment

Northeastern Interior Cooperative Custodial Supplies & Equipment

Paper Mart Cooperative Bus Parts & Repairs Penn Valley Chemical Company

Cooperative Interactive Technology for Classrooms & Meeting Rooms

Peterson Service Co. Cooperative Physical Security Products Philip M Casciano Ass, Inc. dba PMC Associates

Cooperative Facility Grounds Equipment

Plymouth Environmental Co., Inc.


PowerCo. Inc. Cooperative Interactive Technology for Classrooms & Meeting Rooms

Power Place Inc. Cooperative Commercial Floor Coverings & Installation

Proacademy Furniture Cooperative School & Office Furniture


June 29, 2021

H - 129

Pro-Spec Painting Corporation

Cooperative Electrical Services

Pyramid Cooperative 10 Passenger Full Size Vans Rapid Recovery Services, LLC

Cooperative Commercial Floor Coverings & Installation

Rapid Recovery Services, LLC

Cooperative Tree Trimming, Pruning & Removal Services

Reliable Communications Systems International (RCS)


Rich Tree Service Cooperative Musical Instruments-Equipment, Supplies, Repair & Conditioning

Riddell, All American Cooperative Safety & Security Window Film Riggins Inc. Cooperative Physical Security Products RIS Construction Corp. Cooperative Technology Supplies &

Equipment RIS Construction Corp. Cooperative Technology Installation &

Integration Services Robert Griggs Plumbing & Heating Renewed

Cooperative Custodial Supplies & Equipment

S.A.N.E. Cooperative Water Testing Services S&S Worldwide Cooperative Interactive Technology for

Classrooms & Meeting Rooms Safetech Professional Cooperative Plumbing Services School Health Cooperative Industrial Supplies &

Equipment School Specialty Cooperative Athletic & P.E. Supplies &

Equipment School Specialty Cooperative Science Supplies & Equipment School Specialty (SAX) Cooperative Industrial Supplies &

Equipment Senco Metals LLC Cooperative Chromebook Refurbishment

Parts & Acc. Sharp Cooperative Physical Security Products Simplify Chemical Solutions


South Jersey Paper Cooperative Electrical Services Sportime (School Specialty)


Spruce Industries Cooperative LED Lighting Supplies & Equipment

Staples Cooperative Interactive Technology for Classrooms & Meeting Rooms

Storr Tractor Company Cooperative Water, Fire, Sewage & Mold Remediation Services


June 29, 2021

H - 130

Tanner North Jersey Cooperative Painting Services Technotime Business Solutions

Cooperative General Construction

Tele-Measurements Inc.

Cooperative Painting Services

The Gillespie Group Cooperative General Construction The Landtek Group. Inc.


The Music Den Cooperative Fencing The Music Shop Cooperative Bus Parts & Repairs The Treehouse Inc. Cooperative Multi-Purpose Transportation

Vehicles Tristate LED Cooperative Type A, B & C School Vehicles Thomas Scientific Cooperative Custodial Supplies &

Equipment Troxell Communications, Inc.

Cooperative Industrial Supplies & Equipment


Cooperative Mechanical & Electrical Door Locking Systems & Products


Cooperative HVAC Services

Visual Sound Cooperative Plumbing Services W.B. Mason Co., Inc. Cooperative Musical Instruments-

Equipment, Supplies, Repair & Conditioning

W.B. Mason Co., Inc. Cooperative Interactive Technology for Classrooms & Meeting Rooms

W.B. Mason Co., Inc. Cooperative Art/Craft Supply W.B. Mason Co., Inc. Cooperative General School Supply W.B. Mason Co., Inc. Cooperative Music Instrument, Equipment,

Supplies & Repairs & Conditioning

W.B. Mason Co., Inc. Cooperative Boiler Inspection Cleaning & Repair Services

Washington Music Center


Washauer Electric Supply

Cooperative Boiler Inspection Cleaning & Repair Services

West Music Company Cooperative HVAC Services Northeast Battery Cooperative Boiler Inspection Cleaning &

Repair Services Alternator, LLC Cooperative Health & Sports Medicine

Supplies DNS/Lightpath Cooperative Athletic & P.E. Supplies &

Equipment Xtel Cooperative Physical Security Products


June 29, 2021

H - 131

Xtel Cooperative Athletic & P.E. Supplies & Equipment

Apple, Inc. Cooperative Athletic & P.E. Supplies & Equipment

Ben Shaffer Recreation Inc.

Cooperative Chromebook Refurbishment Parts & Acc.

Fitness Lifestyles, Inc. Cooperative Musical Instruments-Equipment, Supplies, Repair & Conditioning

Metuchen Center Inc., d/b/a Garden State Apparel

Cooperative School & Office Furniture

Nickerson Corporation Cooperative Custodial Supplies & Equipment

Partac Peat Cooperative Painting Services Riddell Cooperative General Construction School Health Corporation

Cooperative Copy Specialty Paper

Riddell Cooperative Custodial Supplies & Equipment

David Weber Company, Inc.


Pathogend of New Jersey

Cooperative Physical Security Products

Nickerson Corporation Cooperative Water, Fire, Sewage & Mold Remediation Services

Nickerson Corporation Cooperative Facility Grounds Equipment Nickerson Corporation Cooperative Facility Grounds Equipment Liberty Mechanical Contractors, Inc.


Manhattan Welding Company


Open Systems Integrators, Inc.

Cooperative Athletic & P.E. Supplies & Equipment


Cooperative Water, Fire, Sewage & Mold Remediation Services



Direct Flooring Cooperative Physical Security Products The Gillespie Group, Inc.

Cooperative Tree Trimming, Pruning & Removal Services

Hannon Floor Covering Corporation


Beyer Ford Cooperative Gasoline, Diesel & #2 Fuel Oil Beyer of Morristown Cooperative Painting Services Mall Chevrolet Cooperative General Construction


June 29, 2021

H - 132




Cooperative Food Service Supplies & Equipment

Interline Brands Inc./SupplyWorks


School Specialty, Inc. Cooperative Abigail's Law Compliant Sensor System & Acc.

Burmax Co., Inc. Cooperative Health & Sports Medicine Supplies

Alliance Bus Group, Inc.


H.A. DeHart & Son, Inc.

Cooperative General School Supply

Rohrer Bus Sales Cooperative Art/Craft Supply Wolfington Body Company

Cooperative Fencing, Repair & Replacement

RFS Commercial, Inc. Cooperative Interactive Technology for Classrooms & Meeting Rooms

W. B. Mason Cooperative Custodial Supplies & Equipment

AMG Communications, Inc.


Government Payment Services, Inc. dba GovNetPay


American Paper Towel Co., LLC


ATRA Janitorial Supply Co., Inc.

Cooperative Office Supplies

Bio-Shine, Inc. Cooperative Facility Grounds Equipment Brighton USA, Ltd. Cooperative School & Office Furniture Buckeye International Inc.


CleanCore Technologies


Clean Earth Brands Inc.


E.A. Morse & Co., Inc. Cooperative Synthetic Turf Maintenance & Repair Services

EnvirOx, LLC Cooperative Musical Instruments-Equipment, Supplies, Repair & Conditioning


Cooperative Musical Instruments-Equipment, Supplies, Repair & Conditioning

Hillyard, Inc. Cooperative Office Supplies


June 29, 2021

H - 133

Kutol Products Company

Cooperative LED Lighting Supplies & Equipment

Northeast Janitorial Supply Inc.

Cooperative Science Supplies & Equipment

Pro-Link, Inc. Cooperative Interactive Technology for Classrooms & Meeting Rooms

Rochester Midland Cooperative Technology Supplies & Equipment


Cooperative Photography Supplies & Equipment

Scrubber Doctor Cooperative Interactive Technology for Classrooms & Meeting Rooms

Simplify Chemical Solutions, Inc.


Spartan Chemical Company, Inc.


Spruce Industries, Inc. Cooperative Art & Craft Supplies Bid Standardized Sanitation Systems, Inc. d/b/a Triple S

Cooperative Copy Specialty Paper

SupplyWorks Cooperative General School Supply WB Mason Cooperative School & Office Furniture Ace Janitorial Supply Co., Inc.






John A. Earl, Inc. Cooperative Absorbed Glass Mat (AGM) Batteries

Knight Marketing Corp. of NY

Cooperative Absorbed Glass Mat (AGM) Batteries

Mooney General Paper Company

Cooperative ACT Hosted Phone Services

Tomar Industries Cooperative ACT Hosted Phone Services Triple S - Lehigh Valley Cooperative ACT Telecommunications

(Regional/Lg. Distance) TSP Maintenance Supply, LLC

Cooperative Apple Educational Products

The Home Depot Pro Cooperative Athletic Equipment and Supplies

Enerwise Global Technologies, Inc., d/b/a CPower

Cooperative Athletic Equipment and Supplies

Daktronics, Inc. Cooperative Athletic Equipment and Supplies


June 29, 2021

H - 134

Apex Learning, Inc. Cooperative Athletic Equipment and Supplies

Fuerza Strategy Group Cooperative Athletic Equipment and Supplies

Learning Mate Cooperative Athletic Equipment and Supplies

Learn Platform, Inc. Cooperative Athletic Equipment & Supplies Metiri Group LLC Cooperative Athletic Equipment

Reconditioning and Repair Odysseyware Cooperative Automotive and Diesel

Lubricants and Fuel Treatment Products

Public Consulting Group, Inc.

Cooperative Bio-Decontamination Services

Renaissance Cooperative Bleacher (Interior) Systems- Purchase & Installation

Small Factory Innovations, Inc.

Cooperative Bleacher (Exterior) Systems- Purchase & Installation

Comcast Cooperative Bleacher (Exterior) Systems- Purchase & Installation

DNS Cooperative Boiler- Maintenance and Repair

Lightpath Cooperative Boiler- Maintenance and Repair

PenTel Data Cooperative Building Access & Security Systems

Verizon Cooperative Career &Technical Education Xtel Cooperative Carpet & Flooring Complete Book & Media Supply, Inc.

Cooperative Carpet & Flooring

Imagination Station Cooperative Carpet & Flooring Mackin Educational Resources


Cablevision Lightpath NJ LLC (Altice)

Cooperative Cars, Crossovers, SUV's and Trucks

Comcast Cooperative Cars, Crossovers, SUV's and Trucks

Data Network Solutions

Cooperative Cars, Crossovers, SUV's and Trucks

allRisk, Inc. Cooperative Ceiling Tiles Insurance Restoration Specialists

Cooperative Ceiling Tiles

Atlantic Business Products


AccuScan Cooperative Classroom Supplies Foveonics Imaging Technologies, Inc.

Cooperative Classroom Supplies - Cosmetology


June 29, 2021

H - 135

Hudson County Motors, Inc.

Cooperative Commercial Bus

Timothy P. Bryan Electric Co.,Inc.


Direct Energy Cooperative Commercial Bus Constellation Energy Cooperative Commercial Bus Gordian Cooperative Ardex Concrete Repair Systems Gordian Cooperative Copy Paper – White & Color Gordian Cooperative Credit Card Processing Services MTB Electric, LLC Cooperative Credit Card Processing Services Northeast Electrical Services, LLC


Troller Electric, LLC Cooperative Custodial Supplies E.A. Waetian, Inc. Cooperative Custodial Supplies Hogan Security Group, Inc.


Eastern Datacomm, Inc.




Cenergistic, LLC. Cooperative Custodial Supplies eTemp Cooperative Custodial Supplies Dude Solutions, Inc. Cooperative Custodial Supplies Alarm & Communications Technologies, Inc.




Allied Fire & Safety Equipment Co.


Fire & Security Technologies


National Benefit Services, LLC


Academy Furniture & Supplies


Ackerson Drapery & Decorator Services


Allied Equipment Company, Inc.


Artcobell Corporation Cooperative Custodial Supplies Bai-Lar Interior Service, Inc.


Columbia Mfg., Inc. Cooperative Custodial Supplies Commercial Interiors Direct, Inc.



June 29, 2021

H - 136

Creative Library Concepts


Datum Storage Solutions/Adelphia by Datum


Fleetwood Group, Inc. Cooperative Custodial Supplies Global Industries, Inc. Cooperative Custodial Supplies Group Lacasse, LLC Cooperative Custodial Supplies Haskell Office LLC Cooperative Custodial Supplies Hertz Furniture Systems, LLC


Humanscale Corporation


Indiana Furniture Industries, Inc.


Interior Concepts Corporation


Jasper Group Cooperative Custodial Supplies Johnson Business Products, Inc.

Cooperative Custodial Supplies - Plastic Liners

Jonti-Craft, Inc. Cooperative Demand Response Krueger International, Inc.

Cooperative Digital Display Solutions

Lee Distributors Cooperative Digital Learning and Professional Development

LIAT, LLC Cooperative Digital Learning and Professional Development

Longo Associates, Inc. Cooperative Digital Learning and Professional Development

Mitchell Furniture Systems, Inc.

Cooperative Digital Learning and Professional Development

National Public Seating Cooperative Digital Learning and Professional Development

Nickerson Corporation Cooperative Digital Learning and Professional Development

Nickerson New Jersey, Inc.


Oklahoma Sound Cooperative Digital Learning and Professional Development

Palmer Hamilton LLC Cooperative Digital Learning and Professional Development

Palmieri Furniture Limited

Cooperative Digital Readiness for Learning & Assessment Project – Internet Access and Telecommunications Services Cooperative Purchasing Initiative


June 29, 2021

H - 137

Paper Clips, Inc. Cooperative Digital Readiness for Learning & Assessment Project – Internet Access and Telecommunications Services Cooperative Purchasing Initiative

Paragon Furniture, LP Cooperative Digital Readiness for Learning & Assessment Project – Internet Access and Telecommunications Services Cooperative Purchasing Initiative

Proacademy Furniture Cooperative Digital Readiness for Learning & Assessment Project – Internet Access and Telecommunications Services Cooperative Purchasing Initiative

PS Furniture, Inc. Cooperative Digital Readiness for Learning & Assessment Project – Internet Access and Telecommunications Services Cooperative Purchasing Initiative

RFS Commercial, Inc. Cooperative Digital Readiness for Learning & Assessment Project – Internet Access and Telecommunications Services Cooperative Purchasing Initiative

Sauder Education Cooperative Digital Resources & Instructional Materials

School Specialty Cooperative Digital Resources & Instructional Materials

Shuttle System, LLC Cooperative Digital Resources & Instructional Materials

Silver Street, Inc. Cooperative NJDRLAP Broadband Internet Access RFP

Smith System Manufacturing

Cooperative NJDRLAP Broadband Internet Access RFP

Soyka Smith Design Studios


Steelcase, Inc. Cooperative Disaster Recovery RFP Tanner North Jersey, Inc.

Cooperative Disaster Recovery RFP

Tenjam Furniture Cooperative Document Management Services


June 29, 2021

H - 138

Toledo Furniture, Inc. Cooperative Document Management for Records Retention and Disposal RFP


Cooperative Document Management for Records Retention and Disposal RFP


Cooperative Electric Truck Chassis – 26,000 lbs. GVW or Greater

Virco, Inc. Cooperative Electric Vehicle Charging Stations

VS America Cooperative Electricity –Supply of PSE&G, JCP&L &RECO Territories

WB Mason Cooperative Electricity –Supply of PSE&G, JCP&L &RECO Territories

Wenger Corporation Cooperative Electrician Repair & Maintenance Services – Job Order Contracting – Regions 1, 2 & 3

Gaggle Cooperative Electrician Repair & Maintenance Services – Job Order Contracting – Regions 4 & 5

Foley, Inc. Cooperative Electrician Repair & Maintenance Services – Job Order Contracting – All Regions

Power Place, Inc. Cooperative Electrical Services – Time and Material

Cherry Vallor Tractor Sales

Cooperative Electrical Services – Time and Material

EquipTech Cooperative Electrical Services – Time and Material

Deere & Company Cooperative Electronic Cylinder Access Control Systems

E-Z-Go Cooperative Electronic Cylinder Access Control Systems

Farm-Rite, Inc. Cooperative Emergency Notification Systems

Foley, Inc. Cooperative Emergency Notification Systems

Groff Tractor Cooperative Energy Conservation & Education Services

Harter Equipment Cooperative Energy Savings Device for Commercial Refrigeration

Hoffman Equipment Cooperative Facility Management Software Jesco, Inc. Cooperative Fire Alarm Systems –

Integrated Software Based Intelligent Life Safety Systems


June 29, 2021

H - 139

Kenvil Equipment Cooperative Fire Alarm Systems – Integrated Software Based Intelligent Life Safety Systems

KLBL, Inc. d/b/a Vic Gerard Golf Cars

Cooperative Annual Fire Extinguisher Inspection and Related Services

Laurel Lawnmower Services, Inc.


McGrath Municipal Equipment

Cooperative Flexible Spending Account Management

Modern Group, Ltd. Cooperative Furniture North Jersey Bobcat Cooperative Furniture Ocean County Equipment

Cooperative Furniture

Peach Country Tractor Cooperative Furniture Power Place, Inc. Cooperative Furniture Storr Tractor Sales Cooperative Furniture Trius, Inc. Cooperative Furniture Turf Equipment & Supply


U.S. Municipality Cooperative Furniture Wilfred MacDonald Cooperative Furniture Classic Floor Finishing, Inc.


Gordian- Lighton & McCloskey


Gordian Cooperative Furniture Midcoast Mechanical, Inc.


Core Mechanical, Inc. Cooperative Furniture Envirocon Cooperative Furniture Hutchins HVAC, Inc., Cooperative Furniture In-Line Air Conditioning Co., Inc.


Hutchins HVAC, Inc. Cooperative Furniture In-Line Air Conditioning Co., Inc.


McCloskey Mechanical Contractors, Inc.


Liberty Mechanical Contractors, Inc.


RFP Solutions, Inc. Cooperative Furniture Open Systems Integrators, Inc.


RTB Distributors, LLC dba Funtronic USA


Dellicker Strategies, LLC



June 29, 2021

H - 140

JCW, Inc. dba Natural Green Lawn Care


Natural Green Lawn Care Central Turf & Irrigation Supply


Sherwin-Williams Company


Tectonic Engineering & Surveying Consultants P.C.


TTI Environmental, Inc.


Tobar, Inc. d/b/a Whitman


Daktronics Inc. Cooperative Furniture Nickerson Corporation Cooperative Furniture Nickerson Corporation Cooperative Furniture Oak Security Group, LLC




Bio-Shine, Inc. Cooperative Furniture CleanCore Technologies


Hillyard, Inc. Cooperative Furniture Karcher Cooperative Furniture Minuteman Cooperative Furniture NaceCare Solutions Cooperative Furniture Nilfisk-Advances, Inc. Cooperative Furniture Northeast Janitorial Supply Inc.




Scrubber Doctor Cooperative Furniture Simplify Chemical Solutions, Inc.


South Jersey Paper Products


Spruce Industries, Inc. Cooperative Furniture SupplyWorks Cooperative Furniture Tennant Sales and Service Co.


Triple S Cooperative Gaggle Software Services Craftmaster Hardware, LLC

Cooperative Generator Equipment and Maintenance

Franklin-Griffith LLC Cooperative Generator Equipment and Maintenance


June 29, 2021

H - 141

Main Line Commercial Pools, Inc.

Cooperative Grounds Equipment

Oak Security Group, LLC


Interline Brands/Supply Works




School Nurse Supply, Inc.


V.E. Ralph & Son, Inc. Cooperative Grounds Equipment K&S Music Cooperative Grounds Equipment Music & Arts Cooperative Grounds Equipment Zita Corporation d/b/a Elefante Music


K & S Music, Inc. Cooperative Grounds Equipment Woodruff Energy Cooperative Grounds Equipment Direct Energy Cooperative Grounds Equipment Woodruff Energy Cooperative Grounds Equipment Direct Energy Cooperative Grounds Equipment Delta-T Cooperative Grounds Equipment Cumberland Therapy Services, LLC


W. B. Mason Co., Inc. Cooperative Grounds Equipment Sherwin-Williams Cooperative Grounds Equipment Garden State Sealing, Inc.


Murray Paving Cooperative Grounds Equipment Gordian/Murray Paving and Concrete, LLC


Alliance Pest Services Cooperative Grounds Equipment Ben Shaffer Recreation Inc.


Marturano Recreation Company, Inc.


Downes Tree Service, Rubberecycle & Whirl Inc.

Cooperative Gym Floors - Repair/Refinishing/T & M

Rubberecycle, LLC Cooperative H.V.A.C. Repair & Maintenance Services – Regions 1, 2, 3 & 4

Whirl Corporation, Inc. Cooperative H.V.A.C. Repair & Maintenance Services–Job Order Contracting–Region 5

Gordian Cooperative H.V.A.C. -Airdale Gordian/Magic Touch Construction, Co.

Cooperative H.V.A.C. Time & Material


June 29, 2021

H - 142



Main Line Commercial Pools, Inc.


Allegra/Princeton Cooperative H.V.A.C. Time & Material Apex Printing Services, Inc.


Atlantic Envelope Co., Inc.


Deans Graphics Cooperative H.V.A.C. Time & Material Ridgewood Press Cooperative H.V.A.C. Time & Material Philip M. Casciano Cooperative Hybrid Phone Systems Gramco Word Processing, Inc.

Cooperative Integrated Cloud Based Building Access/Video, Critical Emergency Communications and Mobile Application Solutions

Gramco Word Processing, Inc.

Cooperative Interactive Floor Projectors

T.M. Fitzgerald & Associates

Cooperative Internet and Technology Consulting Services RFP

ezIQC Gordian Cooperative Landscaping Services - Time & Material

Gordian Cooperative Lawn Care Products and Services

Architectural Tile Restoration LLC

Cooperative Paint & Supplies

Tile Restoration, Inc. Cooperative Planning for Lead Testing Consulting Services

Weatherproofing Technologies, Inc. (Tremco)

Cooperative Planning for Lead Testing Consulting Services

Window Film Depot, Inc.


Alliance Bus Group, Inc.

Cooperative Interior and Exterior LED Scoreboards, Marquees, Equipment & Installation


Cooperative Interior and Exterior LED Scoreboards, Marquees, Equipment & Installation

Robert H. Hoover & Sons, Inc.

Cooperative Lockers – Purchase/Installation & Repair

Truck King International

Cooperative Locking Hardware & Keying Systems

Van-Con, Inc. Cooperative Maintenance Equipment


June 29, 2021

H - 143

Wolfington Body Company

Cooperative Maintenance Equipment

Seon Systems Sales, Inc.


School Specialty, Inc. Cooperative Maintenance Equipment Daktronics Inc. Cooperative Maintenance Equipment Nickerson Corporation Cooperative Maintenance Equipment Elert & Associates Networking Division, Inc.


Imwoth, LLC dba IDS Auto Shred




Cliffside Body Corp. Cooperative Maintenance Equipment Power Place, Inc. Cooperative Maintenance Equipment Advance Education Cooperative Maintenance Equipment Advisement Corporation


Delta-T Group Cooperative Maintenance Equipment Ackerson Drapery & Decorator Services, Inc.


CDWG Cooperative Maintenance Equipment Nickerson Corporation Cooperative Maintenance Equipment The Tree House, Inc. Cooperative Maintenance, Repair &

Operation W. B. Mason Co., Inc. Cooperative Maintenance, Repair &

Operation Field Turf USA, Inc. Cooperative Maintenance, Repair &

Operation Hellas Constructions, Inc.

Cooperative Maintenance, Repair & Operation

Shaw Contract Flooring Services, Inc.


Always Safe Sidewalks Cooperative Medical Supplies A&K Equipment Cooperative Medical Supplies Beyer Ford Cooperative Medical Supplies Beyer Brothers Cooperative Musical Instruments Bristol Donald Cooperative Musical Instruments Chas S. Winner Cooperative Musical Instruments Cliffside Body Cooperative Musical Instrument Repair Dejana Truck LLC Cooperative Natural Gas - Supply Reed Systems Cooperative Natural Gas - Supply Trius, Inc. Cooperative Natural Gas - Supply Timmerman Cooperative Natural Gas - Supply


June 29, 2021

H - 144

Beyer Brothers Cooperative Nursing Services Beyer Ford Cooperative Occupational Therapy &

Physical Therapy Services Bristol Donald Cooperative Office Supplies Campbell Freightliner Cooperative Paint and Supplies Cliffside Body Cooperative Paving – Job Order Contracting

– Regions 1, 2 & 3 Dejana Truck LLC Cooperative Paving – Job Order Contracting

– Regions 1, 2 & 3 Deluxe International Cooperative Paving – Job Order Contracting

– Regions 4 and 5 Detachable Container & Compactor d/b/a Detcon

Cooperative Pest Control Services with IPM Management

Eagle Equipment d/b/a Peirce Equipment Co.

Cooperative Playground Equipment, Site Furnishings, Outdoor Circuit Training & and Related Services

Environmental Equipment of Long Island


Gabrielli Kenworth of NJ, LLC

Cooperative Playground Surfacing

Robert H. Hoover & Sons, Inc.




Jet Vac Equipment, LLC

Cooperative Plumbing - Repair & Maintenance Services – Job Order Contracting – Regions 1, 2 & 3

Mid-Atlantic Truck Centre, Inc.

Cooperative Plumbing - Repair & Maintenance Services – Job Order Contracting – Regions 4 & 5

Omaha Standard, LLC d/b/a American Roll-Off

Cooperative Plumbing - Time & Material – Select Counties

Reed Systems Cooperative Pool Supplies, Equipment, Repair and Maintenance

Tony Sanchez LTD Cooperative Printing Services Sanitation Equipment Corp.

Cooperative Printing Services – Business cards, NCR forms & envelopes

W.E. Timmerman Co., Inc.


Trius, Inc. Cooperative Printing Services – Business cards, NCR forms & envelopes


June 29, 2021

H - 145

Vacuum Sales, Inc. Cooperative Printing Services – Business cards, NCR forms & envelopes

Beyer Ford Cooperative Radios Beyer of Morristown Cooperative Recording Systems - Purchase

& Installation Kens Body Works Cooperative Recording & Sound Systems

Purchase & Installation Field Turf USA, Inc. Cooperative Recycling Containers Hellas Constructions, Inc.

Cooperative Repair & Maintenance – Job Order Contracting – General Contracting


Cooperative Repair & Maintenance – Job Order Contracting – General Contracting – All Regions

Sprinturf, LLC Cooperative Restorative Bonding Systems & Services

Shaw Sports Turf Cooperative Restorative Bonding Systems & Services

Specialty Graphics Cooperative Roofing – Repair & Maintenance Services

Mohawk Resources, LTD

Cooperative Safety & Security Window Film & Door Shielding Protection Products

Stertil-Koni USA, Inc. Cooperative School Bus – A, B, C & D Raptor Technologies, LLC

Cooperative School Bus – A, B, C & D



Comcast Business Communications, LLC




Evolve IP, LLC Cooperative School Bus – A, B, C & D RingCentral, LLC Cooperative School Bus Surveillance

Cameras Spectrotel of NJ Cooperative Scientific Equipment,

Accessories & Supplies Vonage Cooperative Scoreboards, Interior and

Exterior LED Marquees, Equipment & Installation

Xtel Communications, Inc.

Cooperative Scoreboards, Interior and Exterior LED Marquees, Equipment & Installation

Fathom and Core & Main LP

Cooperative Security Risk Assessment & Emergency Management Consulting Services RFP

Turnkey Technologies, Inc.

Cooperative Shredding & Disposal of Records


June 29, 2021

H - 146

Signal Electric Corp. Cooperative Snow Vehicle Attachments & Accessories

Office Solutions, Inc. d/b/a OSI Technology

Cooperative Snow Vehicle Attachments & Accessories

ACCSES NJ Inc. (CNA Services)



Cooperative Speech Services

Arbee Associates (Steelcase, Inc.)


Avaya (NACR) Cooperative Staffing Services – Non-certified Avaya (Tricomm Services Corp.)

Cooperative Stage Curtains – Purchase, Installation and Repair

BMI Educational Services

Cooperative Technology Supplies & Services

Broadway Moving & Storage

Cooperative Toilet Partitions

Brocade (Breaker) Cooperative Toner and Ink Cartridges – OEM only

Brocade (CDW Government LLC)

Cooperative Toner and Ink Cartridges – OEM only

Brocade (Continental Resources)

Cooperative Tracks and Courts –Athletic Surfacing

Business Furniture, Inc. (Herman Miller)


Canon USA Inc. Cooperative Tracks and Courts –Athletic Surfacing

CDW Government LLC Cooperative Trip Hazard Removal Services Charles F. Connolly Dist. Co., Inc.

Cooperative Trucks - Class 4 and 5

Cisco (Aspire Technology Partners)


Cisco (Computer Design & Integration)


Cisco (Continental Resources, Inc.)


Cisco (Core BTS Inc.) Cooperative Trucks - Class 4 and 5 Cisco (Dimension Data)


Cisco (Eplus Technology Inc.)


Cisco (Johnston Communication)


Cisco (NWN Corporation)


Cisco (Presidio Networked Solutions)



June 29, 2021

H - 147

Cisco (Verizon Network)

Cooperative Trucks 26,000 lbs. Gross Vehicle Weight (GVW) or Greater

Cisco (Dyntek) Cooperative Trucks 26,000 lbs. Gross Vehicle Weight (GVW) or Greater

Commercial Interiors Direct


Concepts Office Furnishings (Steelcase, Inc.)


Consolidated Steel & Aluminum


Corporate Interiors Inc. (Steelcase, Inc.)


Dancker, Sellew & Douglas (Steelcase, Inc.)


Dell Marketing L.P. Cooperative Trucks 26,000 lbs. Gross Vehicle Weight (GVW) or Greater

Dell Marketing LP Cooperative Trucks 26,000 lbs. Gross Vehicle Weight (GVW) or Greater



East Coast Salt Cooperative Trucks 26,000 lbs. Gross Vehicle Weight (GVW) or Greater

ESS Inc. Cooperative Trucks 26,000 lbs. Gross Vehicle Weight (GVW) or Greater

ETA Cuisenaire Cooperative Trucks 26,000 lbs. Gross Vehicle Weight (GVW) or Greater

Exemplis Corp. (Sit-on-it) (BFI)


Fastenal Cooperative Trucks 26,000 lbs. Gross Vehicle Weight (GVW) or Greater


June 29, 2021

H - 148

Fisher Scientific Cooperative Trucks 26,000 lbs. Gross Vehicle Weight (GVW) or Greater

Frey Scientific Cooperative Trucks 26,000 lbs. Gross Vehicle Weight (GVW) or Greater

Garden State Highway Products, Inc.


Global Industries (BFI) Cooperative Trucks 26,000 lbs. Gross Vehicle Weight (GVW) or Greater

Grainger Cooperative Trucks 26,000 lbs. Gross Vehicle Weight (GVW) or Greater

Gunlocke (BFI) Cooperative Trucks 26,000 lbs. Gross Vehicle Weight (GVW) or Greater

Hannon Floor Cover Corp.

Cooperative Trucks -Pick-up, Vans and Sport Utility Vehicles


Cooperative Trucks -Pick-up, Vans and Sport Utility Vehicles

Hewlett Packard Co. (Ergonomic Group Inc.)

Cooperative Truck Maintenance & Repair

Hewlett Packard Co. (Govconnection Inc.)

Cooperative Synthetic Turf Maintenance, Repair & Replacement

Hewlett Packard Co. (Insight Public Sector Inc.)


Hewlett Packard Co. (NWN Corporation)


Hewlett Packard Co. (PKA Technologies Inc.)


Hewlett Packard Co. (SHI International Corp.)


Hewlett Packard Co. (CDW Government, LLC)

Cooperative Uniforms and Workwear

Hewlett Packard Enterprise

Cooperative Vehicle Service Lifts & Accessories

Home Depot Inc. Cooperative Vehicle Service Lifts & Accessories

Hon Company, The Cooperative Visitor Management System Jewel Electric Supply Company

Cooperative Voice, Unified Communications & Collaboration Solutions

Kaplan School Supply Corp.



June 29, 2021

H - 149

Keyboard Consultants Cooperative Voice, Unified Communications & Collaboration Solutions

Kimball/International Marketing


Kurtz Brothers, Inc. Cooperative Voice, Unified Communications & Collaboration Solutions

Lakeshore Learning Materials


Leisure Unlimited Corp.


Lightspeed Technologies, Inc.


Louis Gaccione LLC d/b/a Trapar Transmissions LLC

Cooperative Water Meter Management Services

Lowes Home Centers, Inc.

Cooperative Wireless Duress Monitoring Systems

Madison Plumbing, Heating, & Industrial Supply


Mannington Mills, Inc. Cooperative Wireless Duress Monitoring Systems

Mayline (BFI) Cooperative Janitorial Services Statewide Merchantville Overhead Door Co.

Cooperative Document Destruction Services

Mohawk (Hannon) Cooperative Furniture, Office, Lounge Motorola Solutions, Inc.

Cooperative Telecommunications Equip. & Services

National Office Furniture (BFI)


Northeast Equipment Cooperative School & Library Supplies Northeastern Hardwood Floors, Inc.

Cooperative Moving & Storage Services

OFS (BFI) Cooperative Data Communication & Network Equip.

P.K.A. Technologies, Inc.

Cooperative Data Communication & Network Equip.

Paper Mart, Inc. Cooperative Data Communication & Network Equip.

Pasco Scientific Cooperative Furniture; Office, Storage; Seating

Pitney Bowes Cooperative Copiers, Copier Supplies, Copier Maintenance

Pitney Bowes Inc. Cooperative NASPO Valuepoint Computer Rachles Michele Oil Co. Inc.

Cooperative HVAC Repair Parts

Rachles Michele Oil Co., Inc.

Cooperative Data Communications Equipment


June 29, 2021

H - 150

Rachles/Micheles Oil Co.


RD Sales Door & Hardware LLC


Ricoh America's Corp. (Atlantic Tomorrow)




S & S Worldwide, Inc. Cooperative Data Communications Equipment



School Specialty Cooperative Data Communications Equipment

SHI International Corp. Cooperative Data Communications Equipment

SMART Technologies, Inc. (Tequipment)


Tequipment Inc. Cooperative Data Communications Equipment

Transsource Services Corp.

Cooperative Carpet/Flooring Supply & Install

Turn Out Uniforms Cooperative Furniture, Office, Lounge Turn Out Uniforms Cooperative Fence: Chain Link, Rock Fall,

Wooden, Vinyl & Ornamental (Install & Replace)

Turn Out Uniforms Cooperative Furniture, Office, Lounge Turn-Key Technologies Inc.

Cooperative Furniture, Office, Lounge

Van Dines Four Wheel Drive Center, Inc.

Cooperative Computer Equipment, Peripherals & Related Services

Verizon Wireless Cooperative Software License & Related Services

VWR International LLC Cooperative Software Licenses; Related Services

W.B. Mason Cooperative NASPO Valuepoint Computer W.S. Goff Company, Inc. (Steelcase, Inc.)

Cooperative Rock Salt & Treated Salt for Roadways Statewide

W.W. Grainger Cooperative Radio Communication Equipment & Accessories

Wards Natural Science Cooperative School & Library Supplies Waste Management of NJ

Cooperative Furniture, Office

Winner Ford Cooperative Industrial/MRO Supplies & Equipment

Xerox (Stewart Business Systems)

Cooperative School & Library Supplies

Xerox Corporation Cooperative School & Library Supplies


June 29, 2021

H - 151

Jersey Kids Bid Student Transportation TLC Bid Student Transportation First Student Bid Student Transportation Joshua Tours Bid Student Transportation Best School Bus Bid Student Transportation J&W Financial Bid Student Transportation Villani Bus Bid Student Transportation Mayor Transportation Bid Student Transportation Northern Region Educational Services Commission

Bid Student Transportation

Essex Regional Educational Services Commission

Bid Student Transportation

Passaic Board of Education Contracts Entered Into During the 2021-2022 Fiscal Year

VENDOR RENEWAL PROCUREMENT NO.

DESCRIPTION

Whitson's Prepared Meals

Bid 01-22 Summer Food Services Public School Meal Program-Public School

Cafe on Clifton Bid 02-22 Summer Food Service Public School Meal Program-Kosher

K&S Bid 03-22 Musical Instruments & Supplies

Music & Arts Bid 03-22 Musical Instruments & Supplies

The Music Den Bid 03-22 Musical Instruments & Supplies

SHAR Products Bid 03-22 Musical Instruments & Supplies

Washington MC Bid 03-22 Musical Instruments & Supplies

Current Elevator Technology, Inc.

Bid 04-22 PHS Elevator

School Specialty Bid 05-22 FOSS Next Generation Science Kits

Project Lead the Way, Inc.

Bid 06-22 PLTW STEM Materials

Continental Hardware, Inc.

Bid 08-22 Carpentry & Masonry Supplies

Cooper Friedman Electric Supply Co., Inc.

Bid 09-22 Electrical Supplies

Panoramic Window & Door Systems, Inc.

Bid 12-22 Window Replacements at Yeshiva Ktana of Passaic


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MediaNow Inc. Bid 13-22 Daktronics LED Display Maintenance

Joseph Smentkowski, Inc.

Bid 16-22 Solid Waste

CIT Contract A Bid 19-22 Translation Services HolaDoctor Bid 19-22 Translation Services Envirocon Bid 20-22 Service and/or Repair of

Refrigeration Unites Fairview EUS# 01-22 Broker of Record-Employee

Health Benefits Fairview Contract A EUS#02-22 Excess Workers Compensation

Coverage &TPA Bergen Risk Contract B

EUS#02-22 Excess Workers Compensation Coverage &TPA

Fairview EUS#03-22 Insurance Brokerage Services: Property, Casualty & Liability

Vision Service Plan EUS#01-19 Vision Benefits Plan Kid Clan Services CC 02-22 Speech Therapy and

Evaluation Services-As Needed Hillmar CC 02-22 Speech Therapy and

Evaluation Services-As Needed Educational Based Services

CC 02-22 Speech Therapy and Evaluation Services-As Needed

Advanced Education Centers


Kid Clan (Non Public) CC 02-22 Speech Therapy and Evaluation Services-As Needed

Northern Region Educational Service Commission


Kid Clan Services-PT CC 03-22 Occupational & Physical Therapy and Evaluation Services

Occupational Therapy Consultants-PT

CC 03-22 Occupational & Physical Therapy and Evaluation Services

Educational Based Services (EBS)-PT


General Healthcare Resources-PT


Kid Clan Services (Non-Public)-PT


Kid Clan Services-OT CC 03-22 Occupational & Physical Therapy and Evaluation Services


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Greenhouse Therapy-OT


Occupational Therapy Consultants-OT


Educational Based Services (EBS)-OT


Green House Therapy (Non Public)-OT


Kid Clan Services (Non-Public)-OT


Progressive Therapy CC 04-22 Applied Behavior Services Progressive Therapy (Non Public)

CC 04-22 Applied Behavior Services

Kid Clan Services CC 04-22 Applied Behavior Services Hillmar LLC CC 05-22 Student Evaluation Services Kid Clan Services CC 05-22 Student Evaluation Services Learning Network CC 05-22 Student Evaluation Services Northern Region CC 05-22 Student Evaluation Services Educational Specialized Associates

CC 05-22 Student Evaluation Services

Dr. L. Hanes & Associates

CC 06-22 Home Instruction Services

Delta T. Group North Jersey

CC 06-22 Home Instruction Services

Catapult CC 07-22 Services for Nonpublic Students Title I

Northern Region Educational Service

CC 08-22 Nonpublic Paraprofessional Services-As Needed

Essex Regional Education

CC 08-22 Nonpublic Paraprofessional Services-As Needed

Catapult Learning-192 Services

CC 09-22 Services for Nonpublic Students Chapter 192/193

Kid Clan Services--192 Services


Essex Regional Educational Services


Catapult Learning CC 10-22 Administration of Educational (IDEAL-B)

Essex Regional CC 10-22 Administration of Educational (IDEAL-B)

Linkit CC 11-22 Assessment, Data and Intervention System

Savvas Learning CC 13-22 Blending Reading Intervention


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International Networks CC 14-22 Bilingual Academy for High School English Language Learners

Patricia H. Thrapp RFP No. 01-22 Vision Therapy Services-As Needed


RFP No. 02-22 Audiological Evaluations & Technical Assistant

Mental Health Clinic RFP No. 03-22 Psychiatric CST Evaluation in Conjunction

Speech & Hearing Associates

RFP No. 04-22 Technical Assistant & Augmentative Communication

Lerch, Vinci, & Higgins RFP No. 05-22 Audit Services Garbarini & Co. RFP No. 06-22 Treasurer of School Monies Immedicenter RFP No. 09-22 Medical Inspector for Students Dr. Michael Basista, Immedicenter

RFP No. 11-22 Medical Exams and Urine Screenings

Horizon Healthcare RFP No. 13-22 Substitution Nursing Services North Jersey Orthopedic and Sports Medicine Institute

RFP No. 14-22 Athletic Medical Inspector

DiCara Rubino RFP No. 15-22 Professional Service Contracts for Architectural Engineering Services

DMR RFP No. 15-22 Professional Service Contracts for Architectural Engineering Services

FVHD RFP No. 15-22 Professional Service Contracts for Architectural Engineering Services

LAN Associates RFP No. 15-22 Professional Service Contracts for Architectural Engineering Services

RSC Architects RFP No. 15-22 Professional Service Contracts for Architectural Engineering Services

Suburban RFP No. 15-22 Professional Service Contracts for Architectural Engineering Services

Gateway Education Holdings LLC/d/b/a/ Savvas Learning Company LLC

Textbooks Mathematic Curriculum K-12

Dreambox Learning Library Education/Good Services

Digital Invention Math Program Grades K-5


Dual Enrollment Dual Enrollment Business Courses


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Dual Enrollment Dual Enrollment Education Courses


Dual Enrollment Dual Enrollment ESL

Kean University Dual Enrollment Holocaust and Genocide Dual Enrollment

S2S ISAAC and V Labs Science Students 2 Science Xtel Cooperative ACT Telecommunications

(Regional/Lg. Distance) RFS Commercial, Inc. Cooperative Air Purifiers (Commercial) Apple, Inc. Cooperative Apple Educational Products Ben Shaffer Recreation Inc.


Fitness Lifestyles, Inc. Cooperative Athletic Equipment and Supplies

Metuchen Center Inc., d/b/a Garden State Apparel


Nickerson Corporation Cooperative Athletic Equipment and Supplies

Partac Peat Cooperative Athletic Equipment and Supplies

Riddell Cooperative Athletic Equipment and Supplies


Cooperative Athletic Equipment & Supplies

Riddell Cooperative Athletic Equipment Reconditioning and Repair

Hellas Constructions, Inc.

Cooperative Athletic Facility Lighting

David Weber Company, Inc.

Cooperative Automotive and Diesel Lubricants and Fuel Treatment Products

Parts Authority, LLC Cooperative Auto Parts & Supplies Pathogend of New Jersey

Cooperative Bio-Decontamination Services

Nickerson Corporation Cooperative Bleacher (Interior) Systems- Purchase & Installation

Nickerson Corporation Cooperative Bleacher (Exterior) Systems- Purchase & Installation


Cooperative Boiler- Maintenance and Repair

Manhattan Welding Company

Cooperative Boiler- Maintenance and Repair


Cooperative Building Access & Security Systems

A.M.E., Inc. Cooperative Building Management Systems RFP


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Direct Flooring Cooperative Carpet & Flooring The Gillespie Group, Inc.


Hannon Floor Covering Corporation


Beyer Ford Cooperative Cars, Crossovers, SUV's and Trucks

Beyer of Morristown Cooperative Cars, Crossovers, SUV's and Trucks

Mall Chevrolet Cooperative Cars, Crossovers, SUV's and Trucks

Beyer Brothers Cooperative Cars, Crossovers, SUV's and Trucks

United Ford, LLC Cooperative Cars, Crossovers, SUV's and Trucks





Interline Brands Inc./SupplyWorks


School Specialty, Inc. Cooperative Classroom Supplies Burmax Co., Inc. Cooperative Classroom Supplies -

Cosmetology Alliance Bus Group, Inc.




RFS Commercial, Inc. Cooperative Ardex Concrete Repair Systems Konica Minolta Business Solutions, Inc.

Cooperative Copy Machines, Printers & Document Lifecycle Equipment & Services

Kyocera Document Solutions America, Inc.

Cooperative Copy Machines, Printers & Document Lifecycle Equipment & Services

W. B. Mason Cooperative Copy Paper – White & Color AMG Communications, Inc.

Cooperative Credit Card Processing Services

Government Payment Services, Inc. dba GovNetPay

Cooperative Credit Card Processing Services

American Paper Towel Co., LLC




Bio-Shine, Inc. Cooperative Custodial Supplies


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Brighton USA, Ltd. Cooperative Custodial Supplies Buckeye International Inc.


CleanCore Technologies


Clean Earth Brands Inc.


E.A. Morse & Co., Inc. Cooperative Custodial Supplies EnvirOx, LLC Cooperative Custodial Supplies General Chemical & Supply Inc.


Hillyard, Inc. Cooperative Custodial Supplies Kutol Products Company




Pro-Link, Inc. Cooperative Custodial Supplies Rochester Midland Cooperative Custodial Supplies Scoles Floorshine Industries


Scrubber Doctor Cooperative Custodial Supplies Simplify Chemical Solutions, Inc.


Spartan Chemical Company, Inc.


Spruce Industries, Inc. Cooperative Custodial Supplies Standardized Sanitation Systems, Inc. d/b/a Triple S


SupplyWorks Cooperative Custodial Supplies WB Mason Cooperative Custodial Supplies Ace Janitorial Supply Co., Inc.






John A. Earl, Inc. Cooperative Custodial Supplies Knight Marketing Corp. of NY


Mooney General Paper Company


Tomar Industries Cooperative Custodial Supplies Triple S - Lehigh Valley Cooperative Custodial Supplies TSP Maintenance Supply, LLC



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The Home Depot Pro Cooperative Custodial Supplies - Plastic Liners

Enerwise Global Technologies, Inc., d/b/a CPower

Cooperative Demand Response

Daktronics, Inc. Cooperative Digital Display Solutions Apex Learning, Inc. Cooperative Digital Learning and

Professional Development Fuerza Strategy Group Cooperative Digital Learning and

Professional Development Learning Mate Cooperative Digital Learning and

Professional Development Learn Platform, Inc. Cooperative Digital Learning and

Professional Development Metiri Group LLC Cooperative Digital Learning and

Professional Development Odysseyware Cooperative Digital Learning and

Professional Development Public Consulting Group, Inc.


Renaissance Cooperative Digital Learning and Professional Development

Small Factory Innovations, Inc.


Comcast Cooperative Digital Readiness for Learning & Assessment Project – Internet Access and Telecommunications Services Cooperative Purchasing Initiative

DNS Cooperative Digital Readiness for Learning & Assessment Project – Internet Access and Telecommunications Services Cooperative Purchasing Initiative

Lightpath Cooperative Digital Readiness for Learning & Assessment Project – Internet Access and Telecommunications Services Cooperative Purchasing Initiative

PenTel Data Cooperative Digital Readiness for Learning & Assessment Project – Internet Access and Telecommunications Services Cooperative Purchasing Initiative

Verizon Cooperative Digital Readiness for Learning & Assessment Project – Internet Access and Telecommunications Services Cooperative Purchasing Initiative

Xtel Cooperative Digital Readiness for Learning & Assessment Project – Internet Access and Telecommunications Services Cooperative Purchasing Initiative


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Complete Book & Media Supply, Inc.

Cooperative Digital Resources & Instructional Materials

Imagination Station Cooperative Digital Resources & Instructional Materials

Mackin Educational Resources

Cooperative Digital Resources & Instructional Materials



Comcast Cooperative NJDRLAP Broadband Internet Access RFP

Data Network Solutions Cooperative NJDRLAP Broadband Internet Access RFP

allRisk, Inc. Cooperative Disaster Recovery RFP Insurance Restoration Specialists

Cooperative Disaster Recovery RFP

Accelerated Information Systems

Cooperative Document Management Services

Atlantic Business Products Cooperative Document Management Services AccuScan Cooperative Document Management for Records

Retention and Disposal RFP Foveonics Imaging Technologies, Inc.

Cooperative Document Management for Records Retention and Disposal RFP


Cooperative Electric Truck Chassis – 26,000 lbs. GVW or Greater

Timothy P. Bryan Electric Co., Inc.

Cooperative Electric Vehicle Charging Stations

Gordian Cooperative Electrician Repair & Maintenance Services – Job Order Contracting – All Regions

MTB Electric, LLC Cooperative Electrical Services – Time and Material

Northeast Electrical Services, LLC

Cooperative Electrical Services – Time and Material

Troller Electric, LLC Cooperative Electrical Services – Time and Material

E.A. Waetian, Inc. Cooperative Electronic Cylinder Access Control Systems

Hogan Security Group, Inc. Cooperative Electronic Cylinder Access Control Systems

Eastern Datacomm, Inc. Cooperative Emergency Notification Systems Open Systems Integrators, Inc.

Cooperative Emergency Notification Systems

Cenergistic, LLC. Cooperative Energy Conservation & Education Services

eTemp Cooperative Energy Savings Device for Commercial Refrigeration

HERC Rentals, Inc. Cooperative Equipment & Tool Rental Hudson Machinery LLC Cooperative Equipment & Tool Rental


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Dude Solutions, Inc. Cooperative Facility Management Software Fox Fence Enterprises Cooperative Fencing - Purchase, Installation &

Repair Alarm & Communications Technologies, Inc.

Cooperative Fire Alarm Systems – Integrated Software Based Intelligent Life Safety Systems


Cooperative Fire Alarm Systems – Integrated Software Based Intelligent Life Safety Systems

Allied Fire & Safety Equipment Co.


Fire & Security Technologies


National Benefit Services, LLC

Cooperative Flexible Spending Account Management


Cooperative Food Service Supplies, Equipment & Installation

Sam Tell & Son, Inc. Cooperative Food Service Supplies, Equipment & Installation

Academy Furniture & Supplies

Cooperative Furniture & Accessories

Ackerson Drapery & Decorator Services


Affordable Interior Systems, Inc.


Allied Equipment Company, Inc.


Allied Plastics Company, Inc.


Alumni Classroom Furniture, Inc.


Artcobell Corporation Cooperative Furniture & Accessories Bai-Lar Interior Service, Inc.


Biblo Xpo Corporation Cooperative Furniture & Accessories BioFit Engineered Products Limited Partnership


Brodart Co. Cooperative Furniture & Accessories Business Furniture Inc. (BFI)


Cherryman Industries, Inc. Cooperative Furniture & Accessories COE Distributing Cooperative Furniture & Accessories Columbia Mfg., Inc. Cooperative Furniture & Accessories Commercial Interiors Direct, Inc.


Computer Comforts, Inc. Cooperative Furniture & Accessories Creative Library Concepts Cooperative Furniture & Accessories Custom Educational Furnishing (CEF)



June 29, 2021

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Environamics, Inc. Cooperative Furniture & Accessories Exemplis LLC Cooperative Furniture & Accessories Fleetwood Group, Inc. Cooperative Furniture & Accessories Fomcore, LLC Cooperative Furniture & Accessories Furniture Lab Cooperative Furniture & Accessories Global Industries, Inc. Cooperative Furniture & Accessories Hann Manufacturing, Inc. Cooperative Furniture & Accessories Haskell Office LLC Cooperative Furniture & Accessories Hertz Furniture Systems, LLC


Indiana Furniture Industries, Inc.


Jasper Group Cooperative Furniture & Accessories Jonti-Craft, Inc. Cooperative Furniture & Accessories Krueger International, Inc. Cooperative Furniture & Accessories Lakeshore Learning Materials


Lee Distributors Cooperative Furniture & Accessories LIAT, LLC Cooperative Furniture & Accessories Library Interiors, Inc. Cooperative Furniture & Accessories Longo Associates, Inc. Cooperative Furniture & Accessories Meghan Blake d/b/a Hickory Contract


MiEn Company Cooperative Furniture & Accessories Mitchell Furniture Systems, Inc.


ModuForm, Inc. Cooperative Furniture & Accessories National Public Seating Cooperative Furniture & Accessories Nickerson Corporation Cooperative Furniture & Accessories Nickerson New Jersey, Inc. Cooperative Furniture & Accessories Nine-to-Five Seating Cooperative Furniture & Accessories NorvaNivel USA, LP Cooperative Furniture & Accessories Origin US LLC Cooperative Furniture & Accessories Palmer Hamilton LLC Cooperative Furniture & Accessories Palmieri Furniture Limited Cooperative Furniture & Accessories Paper Clips, Inc. Cooperative Furniture & Accessories Paragon Furniture, LP Cooperative Furniture & Accessories RFS Commercial, Inc. Cooperative Furniture & Accessories Sauder Education Cooperative Furniture & Accessories Scholar Craft Products, Inc. Cooperative Furniture & Accessories School Outfitters Cooperative Furniture & Accessories School Specialty Cooperative Furniture & Accessories Senator International, Inc. Cooperative Furniture & Accessories Silver Street, Inc. d/b/a Media Technologies



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Smith System Manufacturing


Soyka Smith Design Studios


Special-T, LLC Cooperative Furniture & Accessories Tanner North Jersey, Inc. Cooperative Furniture & Accessories Tenjam Furniture Cooperative Furniture & Accessories Tri Furniture Design LLC Cooperative Furniture & Accessories Troxell Communications, Inc.


Via, Inc. Cooperative Furniture & Accessories Virco, Inc. Cooperative Furniture & Accessories VS America Cooperative Furniture & Accessories WB Manufacturing Cooperative Furniture & Accessories WB Mason Cooperative Furniture & Accessories School Specialty Cooperative Furniture Gaggle Cooperative Gaggle Software Services Foley, Inc. Cooperative Generator Equipment and

Maintenance Power Place, Inc. Cooperative Generator Equipment and

Maintenance Cherry Vallor Tractor Sales Cooperative Grounds Equipment EquipTech Cooperative Grounds Equipment Deere & Company Cooperative Grounds Equipment E-Z-Go Cooperative Grounds Equipment Farm-Rite, Inc. Cooperative Grounds Equipment Foley, Inc. Cooperative Grounds Equipment Groff Tractor Cooperative Grounds Equipment Harter Equipment Cooperative Grounds Equipment Hoffman Equipment Cooperative Grounds Equipment Jesco, Inc. Cooperative Grounds Equipment Kenvil Equipment Cooperative Grounds Equipment KLBL, Inc. d/b/a Vic Gerard Golf Cars


Laurel Lawnmower Services, Inc.


McGrath Municipal Equipment


Modern Group, Ltd. Cooperative Grounds Equipment North Jersey Bobcat Cooperative Grounds Equipment Ocean County Equipment Cooperative Grounds Equipment Peach Country Tractor Cooperative Grounds Equipment Power Place, Inc. Cooperative Grounds Equipment Storr Tractor Sales Cooperative Grounds Equipment Trius, Inc. Cooperative Grounds Equipment Turf Equipment & Supply Cooperative Grounds Equipment


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U.S. Municipality Cooperative Grounds Equipment Wilfred MacDonald Cooperative Grounds Equipment Classic Floor Finishing, Inc. Cooperative Gym Floors - Repair/Refinishing/T &

M Gordian- Lighton & McCloskey

Cooperative H.V.A.C. Repair & Maintenance Services – Regions 1, 2, 3 & 4

Gordian Cooperative H.V.A.C. Repair & Maintenance Services–Job Order Contracting–Region 5

Midcoast Mechanical, Inc. Cooperative H.V.A.C. -Airdale Hutchins HVAC, Inc. Cooperative H.V.A.C. Time & Material In-Line Air Conditioning Co., Inc.


McCloskey Mechanical Contractors, Inc.




RFP Solutions, Inc. Cooperative Hybrid Phone Systems Open Systems Integrators, Inc.

Cooperative Integrated Cloud Based Building Access/Video, Critical Emergency Communications and Mobile Application Solutions

RTB Distributors, LLC dba Funtronic USA

Cooperative Interactive Floor Projectors

Dellicker Strategies, LLC Cooperative Internet and Technology Consulting Services RFP

JCW, Inc. dba Natural Green Lawn Care

Cooperative Landscaping Services - Time & Material

Fisher & Son Company, Inc.

Cooperative Lawn Care Products and Services

Natural Green Lawn Care Central Turf & Irrigation Supply

Cooperative Lawn Care Products and Services

Tectonic Engineering & Surveying Consultants P.C.


TTI Environmental, Inc. Cooperative Planning for Lead Testing Consulting Services

Tobar, Inc. d/b/a Whitman Cooperative Planning for Lead Testing Consulting Services

Tri-State LED Cooperative LED Lighting Hall Pass TV Cooperative Live Streaming Services Nickerson Corporation Cooperative Lockers – Purchase/Installation &

Repair Oak Security Group, LLC Cooperative Locking Hardware & Keying Systems ATRA Janitorial Supply Co., Inc.


Bio-Shine, Inc. Cooperative Maintenance Equipment CleanCore Technologies Cooperative Maintenance Equipment


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Hillyard, Inc. Cooperative Maintenance Equipment Karcher Cooperative Maintenance Equipment Minuteman Cooperative Maintenance Equipment NaceCare Solutions Cooperative Maintenance Equipment Nilfisk-Advances, Inc. Cooperative Maintenance Equipment Northeast Janitorial Supply Inc.


Scoles Floorshine Industries Cooperative Maintenance Equipment Scrubber Doctor Cooperative Maintenance Equipment Simplify Chemical Solutions, Inc.


South Jersey Paper Products Cooperative Maintenance Equipment Spruce Industries, Inc. Cooperative Maintenance Equipment SupplyWorks Cooperative Maintenance Equipment Tennant Sales and Service Co.


Triple S Cooperative Maintenance Equipment Central Jersey Collission d/b/a Elizabeth Truck

Cooperative Maintenance & Repair Services Vehicles & Equipment - 14,000 lbs.

Bellmawr Truck Repair Company

Cooperative Maintenance & Repair Services Vehicles & Equipment - 14,000 lbs.

Craft master Hardware, LLC


Ferguson Enterprises LLC Cooperative Maintenance, Repair & Operation Home Depot Pro Cooperative Maintenance, Repair & Operation Oak Security Group, LLC Cooperative Maintenance, Repair & Operation Performance Health Supply, Inc. d/b/a Medco Supply

Cooperative Medical Supplies

School Health Corporation Cooperative Medical Supplies School Nurse Supply, Inc. Cooperative Medical Supplies V.E. Ralph & Son, Inc. Cooperative Medical Supplies Coastal Environmental Compliance

Cooperative Mercury Floor Testing

B&G Restoration Cooperative Mercury Floor Removal Mobil ease Modular Space, Inc.

Cooperative Modular Buildings-Purchase/Repair/Removal/Rental & Installation

K&S Music Cooperative Musical Instruments Music & Arts Cooperative Musical Instruments Zita Corporation d/b/a Elefante Music

Cooperative Musical Instruments

K & S Music, Inc. Cooperative Musical Instrument Repair Woodruff Energy Cooperative Natural Gas - Supply Direct Energy Cooperative Natural Gas - Supply Delta-T Cooperative Nursing Services Cumberland Therapy Services, LLC

Cooperative Occupational Therapy & Physical Therapy Services


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W. B. Mason Co., Inc. Cooperative Office Supplies Sherwin-Williams Cooperative Paint and Supplies GPC, Inc. Cooperative Painting Services - Time and Material Garden State Sealing, Inc. Cooperative Paving – Job Order Contracting –

Regions 1, 2 & 3 Murray Paving Cooperative Paving – Job Order Contracting –

Regions 1, 2 & 3 Gordian/Murray Paving and Concrete, LLC

Cooperative Paving – Job Order Contracting – Regions 4 and 5

Bio-Shine, Inc. Cooperative Personal Protective Equipment & Related Products

EAI Education Cooperative Personal Protective Equipment & Related Products

International Consumer Corp.

Cooperative Personal Protective Equipment & Related Products



Ran R Group LLC d/b/a Eastern Janitorial Company


Signature Wall Solutions d/b/a Swiftwall


Special-T, LLC Cooperative Personal Protective Equipment & Related Products

USIQ, Inc. Cooperative Personal Protective Equipment & Related Products

Vira Insight, LLC Cooperative Personal Protective Equipment & Related Products

W.B. Mason Co., Inc. Cooperative Personal Protective Equipment & Related Products

Alliance Pest Services Cooperative Pest Control Services with IPM Management




Cooperative Playground Equipment, Site Furnishings, Outdoor Circuit Training Equipment & Related Product


Cooperative Playground Surfacing Materials, Installation & Inspections

Downes Tree Service Cooperative Playground Surfacing Materials, Installation & Inspections

Rubberecycle, LLC Cooperative Playground Surfacing Materials, Installation & Inspections


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Whirl Corporation, Inc. Cooperative Playground Surfacing Materials, Installation & Inspections

Gordian Cooperative Plumbing - Repair & Maintenance Services – Job Order Contracting – Regions 1, 2 & 3

Gordian/Magic Touch Construction, Co.

Cooperative Plumbing - Repair & Maintenance Services – Job Order Contracting – Regions 4 & 5


Cooperative Plumbing Services - Time & Material

Leslie's Poolmart, Inc. Cooperative Pool Supplies & Equipment Main Line Commercial Pools, Inc.

Cooperative Pool Supplies, Equipment, Repair & Maintenance

Allegra/Princeton Cooperative Printing Services Apex Printing Services, Inc.


Atlantic Envelope Co., Inc.


Deans Graphics Cooperative Printing Services – Business cards, NCR forms & envelopes

Ridgewood Press Cooperative Printing Services – Business cards, NCR forms & envelopes

Philip M. Casciano Cooperative Radios Gramco Word Processing, Inc.

Cooperative Recording Systems - Purchase & Installation

Gramco Word Processing, Inc.

Cooperative Recording & Sound Systems Purchase & Installation

T.M. Fitzgerald & Associates

Cooperative Recycling Containers

Gordian Cooperative Repair & Maintenance – Job Order Contracting – General Contracting – All Regions

Architectural Tile Restoration LLC

Cooperative Restorative Bonding Systems & Services

Tile Restoration, Inc. Cooperative Restorative Bonding Systems & Services

Weatherproofing Technologies, Inc. (Tremco)

Cooperative Roofing & Envelope Services

Window Film Depot, Inc.

Cooperative Safety & Security Window Film & Door Shielding Protection Products

School Specialty, Inc. Cooperative Scientific Equipment, Accessories & Supplies


June 29, 2021

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Daktronics Inc. Cooperative Scoreboards, Interior and Exterior LED Marquees, Equipment & Installation

Nickerson Corporation Cooperative Scoreboards, Interior and Exterior LED Marquees, Equipment & Installation

Imwoth, LLC dba IDS Auto Shred

Cooperative Shredding & Disposal of Records



Cliffside Body Corp. Cooperative Snow Vehicle Attachments & Accessories

Power Place, Inc. Cooperative Snow Vehicle Attachments & Accessories

Advance Education Cooperative Speech Services Advisement Corporation


Delta-T Group Cooperative Staffing Services - Certified Delta-T Group Cooperative Staffing Services – Non-certified Ackerson Drapery & Decorator Services, Inc.

Cooperative Stage Curtains – Purchase, Installation and Repair

CDWG Cooperative Technology Supplies & Services Barnwell House of Tires, Inc.

Cooperative Tires & Tire Repairs

Nickerson Corporation Cooperative Toilet Partitions The Tree House, Inc. Cooperative Toner and Ink Cartridges –

OEM only Field Turf USA, Inc. Cooperative Tracks and Courts –Athletic

Surfacing Hellas Constructions, Inc.




HolaDoctor Cooperative Translations Services Independence Contractors Corp. of NJ

Cooperative Tree Trimming & Removal Services

Always Safe Sidewalks Cooperative Trip Hazard Removal Services Field Turf USA, Inc. Cooperative Synthetic Turf Maintenance,

Repair & Replacement Hellas Constructions, Inc.




Sprinturf, LLC Cooperative Synthetic Turf Maintenance, Repair & Replacement


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Shaw Sports Turf Cooperative Synthetic Turf Maintenance, Repair & Replacement

Pemberton Electrical Supply

Cooperative Ultra Violet Lighting

Tri-State LED Cooperative Ultra Violet Lighting RFS Commercial, Inc. Cooperative Ultra Violet Lighting &

Sterilization in HVAC Specialty Graphics Cooperative Uniforms and Workwear Coskey Electronic Systems

Cooperative Vape Detection Systems

Mohawk Resources, LTD

Cooperative Vehicle Service Lifts & Accessories

Stertil-Koni USA, Inc. Cooperative Vehicle Service Lifts & Accessories

Raptor Technologies, LLC

Cooperative Visitor Management System



Comcast Business Communications, LLC




Evolve IP, LLC Cooperative Voice, Unified Communications & Collaboration Solutions

RingCentral, LLC Cooperative Voice, Unified Communications & Collaboration Solutions

Spectrotel of NJ Cooperative Voice, Unified Communications & Collaboration Solutions

Vonage Cooperative Voice, Unified Communications & Collaboration Solutions

Xtel Communications, Inc.


Ferguson Enterprises LLC

Cooperative Water Bottle Filling Stations

Core & Main LP Cooperative Water Meter Management Services

Turnkey Technologies, Inc.


Signal Electric Corp. Cooperative Wireless Duress Monitoring Systems

Office Solutions, Inc. d/b/a OSI Technology


ACADEMY CONSTRUCTION, INC.





June 29, 2021

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ACADEMY FURNITURE & SUPPLIES LLC

Cooperative MSRP-Furniture


Cooperative MSRP-Personal Protective Supplies


Cooperative MSRP-Tech/AV/Computer/Interactive Whitebds

ACCO BRANDS USA LLC


ACKERSON DRAPERY & DECORATOR SERVICES, INC.






ADORAMA INC. Cooperative Audio Visual Supplies ADORAMA INC. Cooperative Photography Supplies ADVANTAGE MUSIC LTD.


AERO PLUMBING & HEATING CO., INC.


AHERA CONSULTANTS INC.

Cooperative Compliance Services - Asbestos Management Services - South

AHERA CONSULTANTS INC.

Cooperative Compliance Services - Indoor Air Quality - South

ALARM AND COMMUNICATION TECHNOLOGIES, INC







June 29, 2021

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ALL AMERICAN POLY CORP.


ALLIANCE PEST SERVICES, INC

Cooperative Compliance Services - Pest Management & Control-Integrated Pest Management

ALLIANCE PEST SERVICES, INC


ALLIED FILTER COMPANY, INC.

Cooperative MSRP-Custodial

ALLIED FIRE & SAFETY EQUIPMENT CO., INC.






ALLIED PLASTICS CO., INC.


ALMSTEAD TREE & SHRUB CARE CO., LLC


ALPER ENTERPRISES, INC.


ALUMINUM ATHLETIC EQUIPMENT CO.


ALUMINUM ATHLETIC EQUIPMENT CO.

Cooperative MSRP-Athletic

AMERICAN PAD, INC. Cooperative T&M Services - Carpet Mat Service and Replacement - Package #45

AMERICAN PAD, INC. Cooperative T&M Services - Dust Mop Service and Replacement - Package #46

AMERICAN PAD, INC. Cooperative T&M Services - Dust Mop Service and Replacement - Treated

AMERICAN PAD, INC. Cooperative T&M Services - Wet Mop Service and Replacement - Package #47

AMERICAN PAPER TOWEL CO., LLC



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AMERICAN TENNIS COURTS, INC. / ATC CORP

Cooperative Time and Materials - Outdoor Track - Tennis Court Inspection, Service and Repair - Package #55

AMERICAN WEAR, INC.

Cooperative T&M Services - Carpet Mat Service and Replacement - Package #45

AMERICAN WEAR, INC.


AMERICAN WEAR, INC.


AMERICAN WEAR, INC.


ARAMSCO, INC. dba E.A. MORSE





Cooperative MSRP-Custodial Green Products

ARBOR SCIENTIFIC INC dba ASI Associates, Inc.


ARTCOBELL CORPORATION


ASPIRE TECHNOLOGY PARTNERS, LLC

Cooperative T&M Services - Managed Security Services

ASPIRE TECHNOLOGY PARTNERS, LLC

Cooperative T&M Services - Managed Security Services

ATRA JANITORIAL SUPPLY CO., INC.






ATT SPORTS, INC. Cooperative Time and Materials - Outdoor Track - Tennis Court Inspection, Service and Repair - Package #55

ATV INC. Cooperative Time and Materials - Refrigeration Equipment Maintenance, Inspection, and Repair - Package #41

BARBIZON ELECTRIC CO., INC.



June 29, 2021

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BELAIR SERVICES Cooperative Time and Materials - Vehicle Repairs - Package #33

BELFOR USA GROUP, INC./BELFOR PROPERTY RESTORATION


BIO COMPANY INC. / BIO CORPORATION






BIO-CLEAN OF NJ dba Andrew P. Yurchuck, LLC


BIO-SHINE, INC. Cooperative MSRP-Custodial BIO-SHINE, INC. Cooperative MSRP-Custodial Green

Products BIO-SHINE, INC. Cooperative MSRP-Generators BioFit Engineered Products Limited Partnership


BLICK ART MATERIALS LLC


BOISES - ADVANCED CABLING TECHNOLOGIES LLC


BOOK-IT DISTRIBUTION dba DEBJO SALES LLC

Cooperative Textbook Freight Consolidation - Textbook Freight Consolidation - Package #49

BRG CORPORATION Cooperative Time and Materials - Window Repair

BROOKAIRE COMPANY, LLC


BSN Sports, LLC/Passons Sports/Varsity Brands








CALICO PACKAGING, LLC



June 29, 2021

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CALICO PACKAGING, LLC


CAMCOR, INC. Cooperative Audio Visual Supplies CAMPBELL FIRE PROTECTION INC


CAMPBELL FIRE PROTECTION INC


CAPITAL FLOORS LLC Cooperative Time and Materials - Refinishing Stage and Gymnasium Wood Floors - Package #29

CAROLINA BIOLOGICAL SUPPLY COMPANY






CASCADE SCHOOL SUPPLIES, INC.



Cooperative General Classroom Supplies







CENTRAL POLY-BAG CORPORATION


CERAMIC SUPPLY, INC.


CHALLENGER FENCE CO., INC.


CHAPPELLE MECHANICAL INC.


Charles J. Becker & Bro. INC


Charles J. Becker & Bro. INC



June 29, 2021

H - 174

CIFELLI & SON GENERAL CONSTRUCTION, INC.


CITY FIRE EQUIPMENT COMPANY, INC.


CLEANING SYSTEMS INC.






CLINTON LEARNING SOLUTIONS, LLC


Columbia Manufacturing Inc.


COMBUSTION SERVICE CORP.


COMMERCIAL INTERIORS DIRECT, INC.










COMMERCIAL TECHNOLOGY CONTRACTORS INC. CTCI


COOPER ELECTRIC SUPPLY CO.







June 29, 2021

H - 175





CORE MECHANICAL, INC.


COSKEY'S ELECTRONIC SYSTEMS, INC.


COSKEY'S ELECTRONIC SYSTEMS, INC.


CROSSROADS PAVEMENT MAINTENANCE LLC


D & L PAVING CONTRACTORS, INC


D & L PAVING CONTRACTORS, INC


DATUM FILING SYSTEMS, INC.


DEGLER-WHITING, INC.





Cooperative Time and Materials - Scoreboard/Bleachers and Gymnasium Equipment Inspction and Repair - Package #31

DEMCO, INC. Cooperative Library Supplies DIAMOND CONSTRUCTION


DIAMOND CONSTRUCTION


DIRECT FLOORING, INC.


DISCOUNT SCHOOL SUPPLY/EARLY CHILDHOOD LLC



June 29, 2021

H - 176

DONNA JANA ENTERPRIZES LLC/MY PRICE SUPPLY


EAI EDUCATION / ERIC ARMIN INC.










ECCOTROL, LLC Cooperative Time and Materials - Automatic Temperature Controls Service and Repair - Package #3

EDIC-US Cooperative MSRP-Custodial ELECTRONIX EXPRESS (R.S.R. Electronics Inc.)


ELECTRONIX EXPRESS (R.S.R. Electronics Inc.)


ELEVATOR MAINTENANCE CORPORATION / EMCO


ENERGY SOLUTIONS WINDOW TINTING & SECURITY

Cooperative Time and Materials - 3M Scotchshield Security Film (Installation of) Package #61

ENVIROCON, LLC Cooperative Time and Materials - Air Conditioning Units Service and Repair - Package #1

ENVIROCON, LLC Cooperative Time and Materials - HVAC Service and Repair - Package #20

FALASCA MECHANICAL, INC.


FALASCA MECHANICAL, INC.


FARRAR FILTER CO., INC.


FELDMAN BROTHERS ELECTRICAL SUPPLY CO., INC.



June 29, 2021

H - 177

FILEBANK INC. Cooperative File Management FIRE AND SECURITY TECHNOLOGIES, INC / FAST


FIRE AND SECURITY TECHNOLOGIES, INC / FAST


FIRE AND SECURITY TECHNOLOGIES, INC / FAST


FISHER SCIENTIFIC CO., LLC dba Fisher Science


FLAGHOUSE INC Cooperative Athletic Supplies FLAGHOUSE INC Cooperative Special Needs FLINN SCIENTIFIC, INC.


FOMCORE, LLC Cooperative MSRP-Furniture FORTRESS PROTECTION, LLC


FORTRESS PROTECTION, LLC


FORTRESS PROTECTION, LLC


GEMBA SECURITY SOLUTIONS, LLC


GENERAL CHEMICAL & SUPPLY, INC.







Cooperative Time and Materials - Custodial/Janitorial Equipment Inspection, Service and Repair - Package #50




June 29, 2021

H - 178

GENERATIONS SERVICES INC.





Cooperative Time and Materials - Stage Theatrical Lighting Systems Maintenance and Repair - Package #60

GL GROUP, INC. Cooperative Lead Abatement and Removal (District Wide) - Lead Abatement Removal

GL GROUP, INC. Cooperative Time and Materials - Carpet Cleaning and Extraction - Package #6A

GL GROUP, INC. Cooperative Time and Materials - Carpet Repair and Replacement - Package #6B

GL GROUP, INC. Cooperative Time and Materials - Graffiti Removal and Power Cleaning - Package #19

GLASSENERGY, INC. Cooperative Time and Materials - 3M Scotchshield Security Film (Installation of) Package #61

GLASSTECH SPECIALIST, INC.


GLASSTECH SPECIALIST, INC.

Cooperative Time and Materials - Window Repair

GMH ASSOCIATES OF AMERICA, INC


GPC, INC. dba Grafas Painting Contractors, Inc.


GPC, INC. dba Grafas Painting Contractors, Inc.


GUARDIAN GYM EQUIPMENT



June 29, 2021

H - 179





GYM EQUIPMENT REPAIRS INC.


GYM EQUIPMENT REPAIRS INC.


HAIG SERVICE CORPORATION


HAIG SERVICE CORPORATION


HASKELL OFFICE, LLC


HAZMAT DIAGNOSTIC LLC


HENRY SCHEIN, INC. / Henry Schein Medical


HERTZ FURNITURE SYSTEMS, LLC


HILLYARD INC. dba Hillyard Mid Atlantic


HOUGHTON MUSIC LLC dba COLES MUSIC SERVICE

Cooperative MSRP-Music (Supplies & Equipment)

IDESIGN SOLUTIONS INC.






INDUCT INDUSTRIES, INC.


INTERBORO PACKAGING CORPORATION



June 29, 2021

H - 180

INTERBORO PACKAGING CORPORATION


J&R SOUND AND COMMUNICATION






JACK DEVINE GYM FLOOR RESTORATIONS


JC MAGEE SECURITY SOLUTIONS INC.


JCR SYSTEMS, LLC Cooperative Time and Materials - Graffiti Treatment Package #62

JERSEY STATE CONTROLS

Cooperative Time and Materials - Automatic Temperature Controls Service and Repair - Package #3

JOHN A. EARL, INC. Cooperative Custodial Supplies JOHN A. EARL, INC. Cooperative MSRP-Custodial JOHN A. EARL, INC. Cooperative MSRP-Custodial Green

Products JOHNSTONE SUPPLY dba Z & Z SUPPLY INC.

Cooperative MSRP-HVAC

JONTI-CRAFT, INC. Cooperative MSRP-Furniture K&S MUSIC INC. Cooperative MSRP-Music (Supplies &

Equipment) K&S MUSIC INC. Cooperative Music KAPLAN EARLY LEARNING COMPANY


Karcher North America, Inc.


KCG, INC. Cooperative Time and Materials - Air Conditioning Units Service and Repair - Package #1

KCG, INC. Cooperative Time and Materials - Boiler Repair (Emergency Callout) - Package #5


June 29, 2021

H - 181

KCG, INC. Cooperative Time and Materials - HVAC Service and Repair - Package #20

KELIN HEATING & A/C, INC.








KENCOR, INC. Cooperative Time and Materials - Elevator Service, Inspection, and Repair - Package #12

KEYBOARD CONSULTANTS, INC.


KEYPORT AUTO BODY SHOP INC.


KIN CONTRACTORS LLC


KLINGSPOR CORPORATION


KURTZ BROS., INC. Cooperative Teaching Aids Lakeshore Equipment Co/LLM


LAMPLEY'S LANDSCAPING & SNOW REMOVAL. LLC


LAUMAR ROOFING COMPANY INC.


LEE DISTRIBUTORS, INC.


LEE DISTRIBUTORS, INC.


LEW CORPORATION Cooperative Compliance Services - Lead Inspection and Consulting RFP

LEW CORPORATION Cooperative Lead Abatement and Removal (District Wide) - Lead Abatement Removal


June 29, 2021

H - 182

LEW CORPORATION Cooperative Lead Testing/Remediation - Collection & Testing for Presence of Lead in Water

LINCOLN LANDSCAPING INC.


LONGO ELECTRICAL-MECHANICAL, INC.


LONGO ELECTRICAL-MECHANICAL, INC.


LONGSTRETH SPORTING GOODS, LLC


LONGSTRETH SPORTING GOODS, LLC


LOSER'S MUSIC, INC. Cooperative Music LYNX UNIFIED COMMUNICATIONS, LLC


MAC'S SECURITY SYSTEMS, INC.


MACK INDUSTRIES, INC.






MARLEE CONTRACTORS, LLC



Cooperative Time and Materials - Commercial Kitchen Hot Equipment Repair - Package #52



MCCABE ENVIRONMENTAL SERVICES , LLC

Cooperative Compliance Services - Asbestos Management Services - North


June 29, 2021

H - 183


Cooperative Compliance Services - Hazardous Chemical Exposure - South


Cooperative Compliance Services - Indoor Air Quality Program - North

MCCLOSKEY MECHANICAL CONTRACTORS, INC.


MECHANICAL PRESERVATION ASSOCIATES, INC. / MPA


Medco Supply, Masune & SSS


METCO SUPPLY INC. Cooperative Custodial Supplies METCO SUPPLY INC. Cooperative Family / Consumer Science

Supplies METCO SUPPLY INC. Cooperative Photography Supplies METCO SUPPLY INC. Cooperative Rocketry METCO SUPPLY INC. Cooperative Science Supplies METCO SUPPLY INC. Cooperative Technology Supplies METRO SWIM SHOP Cooperative Athletic Supplies METRO TEAM OUTFITTERS, INC.


METRO TEAM OUTFITTERS, INC.


METUCHEN CENTER INC.


MFAC , LLC dba M-F Athletic Co., Inc.


MIDWEST TECHNOLOGY PRODUCTS


MIDWEST TECHNOLOGY PRODUCTS


MIEN COMPANY, INC. Cooperative MSRP-Furniture MITCHELL FURNITURE SYSTEMS, INC.


MOTORS & DRIVES INC. t/a BEST ELECTRIC MOTOR CO.



June 29, 2021

H - 184

MOTORS & DRIVES INC. t/a BEST ELECTRIC MOTOR CO.


MOTORS & DRIVES INC. T/A PARK ELECTRIC MOTOR CO.


MOTORS & DRIVES INC. T/A PARK ELECTRIC MOTOR CO.


MULTI-TEMP MECHANICAL, INC.








MUSIC & ARTS Cooperative MSRP-Music (Supplies & Equipment)

MUSIC IN MOTION Cooperative Music NASCO EDUCATION LLC


NASCO EDUCATION LLC


NASCO EDUCATION LLC


NASCO EDUCATION LLC


NASCO EDUCATION LLC


NASCO EDUCATION LLC


NASCO EDUCATION LLC


NASCO EDUCATION LLC


NATIONAL ART & SCHOOL SUPPLIES INC.


NATIONAL DISCOUNT MUSIC, INC.



June 29, 2021

H - 185

NATIONAL PUBLIC SEATING


NEW ERA TECHNOLOGY NJ INC. dba PROMEDIA

Cooperative T&M Services - IP Integration Services - Package #44

NICKERSON CORPORATION


NIRAM, INC. Cooperative Time and Materials - Asbestos Abatement and Removal - Package #42

NIRAM, INC. Cooperative Time and Materials - General Construction Repairs and Carpentry - Package #18

NORTHEAST ELECTRICAL SERVICES, LLC


NORTHEAST JANITORIAL SUPPLY, INC.






NORTHEAST PLUMBING SERVICES, LLC


NORTHEASTERN INTERIOR SERVICES LLC


NORTHEASTERN INTERIOR SERVICES LLC


NorvaNivel USA LP Cooperative MSRP-Furniture NZL EQUIPMENT INC. Cooperative MSRP-Playground Equipment OLD COLONY GROUP, LLC

Cooperative Compliance Services - Chemical Remediation Services

ON-SITE FLEET SERVICE, INC.


PAPER CLIPS, INC. Cooperative Audio Visual Supplies PARAGON FURNITURE, INC.


PARCO SCIENTIFIC COMPANY


Pariser Industries Inc. Cooperative Custodial Supplies


June 29, 2021

H - 186

PARS ENVIRONMENTAL, INC.

Cooperative Compliance Services - Bloodborne Pathogens - South

PAXTON/PATTERSON LLC


PERIPOLE, INC. Cooperative Music PHILLIPS SPORT, LLC Cooperative MSRP-Athletic PILOT ELECTRIC CO., INC.


PILOT ELECTRIC CO., INC.


PIONEER MANUFACTURING COMPANY


PITSCO EDUCATION Cooperative Rocketry PITSCO EDUCATION Cooperative Science Supplies PITSCO EDUCATION Cooperative Technology Supplies PLEASANTVILLE MUSIC SHOPPE


PLYMOUTH ENVIRONMENTAL CO., INC.

Cooperative Compliance Services - Coronavirus (COVID19) Decontamination and Disposal Services

PRECISION ELECTRIC MOTOR WORKS, INC.


PREMIER BUSINESS SOLUTIONS, INC.


PUBLIC SEWER SERVICE dba BOGUSH INC.


Pure Lighting Company


R & R TROPHY AND SPORTING GOODS CO.


R.D. SALES DOOR AND HARDWARE, LLC.


RABCO EQUIPMENT CORP.


REALLY GOOD STUFF, LLC


REID SOUND, INC. Cooperative MSRP-Tech/AV/Computer/Interactive Whitebds


June 29, 2021

H - 187

RICH TREE SERVICE, INC.


RIDDELL / All American Sports Corp.






RIS CONSTRUCTION CORP.
















ROBERT GRIGGS PLUMBING & HEATING, LLC


ROYAL EMERGENCY DISASTER RECOVERY INC


ROYAL EMERGENCY DISASTER RECOVERY INC


S&S WORLDWIDE, INC.


S&S WORLDWIDE, INC.



June 29, 2021

H - 188

S.A.N.E. Cooperative Family / Consumer Science Supplies

SAFETY DOWN UNDER, INC.


SAL ELECTRIC CO., INC.


SARGENT WELCH / VWR International, LLC


SCHOLAR CRAFT PRODUCTS, INC.






School Health Corporation DBA Palos Sports


SCHOOL OUTFITTERS Cooperative MSRP-Furniture SCHOOL SPECIALTY, LLC.


SCHOOL SPECIALTY, LLC.














SCHUTT SPORTS, LLC Cooperative Athletic Reconditioning SCHUTT SPORTS, LLC Cooperative MSRP-Athletic SCOLES FLOORSHINE INDUSTRIES


SCOLES FLOORSHINE INDUSTRIES

Cooperative Time and Materials - Custodial/Janitorial Equipment Inspection, Service and Repair - Package #50

SERVPRO Cape May & Cumberland Counties/DCT II LLC



June 29, 2021

H - 189

SERVPRO Cape May & Cumberland Counties/DCT II LLC


SERVPRO of Central DBA First Knight Ent Inc.


SERVPRO of Central DBA First Knight Ent Inc.


SERVPRO OF TOMS RIVER


SHAR PRODUCTS COMPANY

Cooperative Music

SHEFFIELD POTTERY, INC.


SILVA'S MECHANICAL SERVICES






SIMPLIFY CHEMICAL SOLUTIONS INC.






SLADE INDUSTRIES INC. dba SLADE ELEVATOR


SMAC CORP. Cooperative Time and Materials - Carpet Repair and Replacement - Package #6B

SMITH SYSTEM MANUFACTURING


SOLUTIONZ, INC. dba RTS Solutionz, Inc.


South Jersey Sports Center dba KTTA Enterprises


SPARTAN CHEMICAL COMPANY, INC.


SPARTAN CHEMICAL COMPANY, INC.


SPORTS PARADISE Cooperative MSRP-Athletic SPORTS PARADISE Cooperative MSRP-Athletic Uniforms-

Sublimation


June 29, 2021

H - 190

SPORTSMAN'S dba George L. Heider Inc


SPRUCE INDUSTRIES, INC.


STAN'S SPORT CENTER INC.


STAN'S SPORT CENTER INC.


STAPLES CONTRACTS & COMMERCIAL LLC





Cooperative Office/Computer Supplies

SUPER DUPER INC dba SUPER DUPER PUBLICATIONS


TANNER NORTH JERSEY FURNITURE, LLC






TEACHERS DISCOVERY, INC.

Cooperative World Languages

TEQUIPMENT, INC Cooperative MSRP-Tech/AV/Computer/Interactive Whitebds

THE BURMAX COMPANY, INC.

Cooperative Cosmetology

The HON Company LLC


THE LIBRARY STORE, INC.


THE LOCKER MAN INC.


THE SABAN ENGINEERING GROUP, INC

Cooperative Compliance Services - Bloodborne Pathogens - North

THE SABAN ENGINEERING GROUP, INC

Cooperative Compliance Services - Hazardous Chemical Exposure - North

TOLEDO FURNITURE INC



June 29, 2021

H - 191

TRI FURNITURE DESIGN LLC


TRI STATE FOLDING PARTITIONS INC.


TRI STATE FOLDING PARTITIONS INC.


TRI STATE LED Cooperative Custodial Supplies TRI STATE LED Cooperative MSRP-Lighting Systems Exterior

and Gymnasiums TRI-COUNTY TERMITE & PEST CONTROL, INC


TROXELL COMMUNICATIONS, INC.






TWI-LAQ INDUSTRIES, INC.


TWI-LAQ INDUSTRIES, INC.


UNIFORMS FOR ALL SPORTS, INC.


UNIFORMS FOR ALL SPORTS, INC.


UNITED SALES USA CORP.


UNITED SUPPLY CORP.


UNITED SUPPLY CORP.


UNITED SUPPLY CORP.


UNITED SUPPLY CORP.


UNITED SUPPLY CORP.


UNITED SUPPLY CORP.


UNITED SUPPLY CORP.



June 29, 2021

H - 192

UNITED WELDING & PLUMBING








Universal Protection Service LLC/Allied Universal

Cooperative Time and Materials - Security Services - Package #43

VALIANT NATIONAL AV SUPPLY/VCOM International


VALLEY LITHO SUPPLY CO.


VARSITY SPIRIT FASHIONS & SUPPLIES, LLC


VARSITY SPIRIT FASHIONS & SUPPLIES, LLC


VIRA Insight, LLC Cooperative MSRP-Personal Protective Supplies

W.B. MASON CO., INC.

Cooperative Copy Duplicator Supplies







W.J. WALLACE PAVING, INC.


W.W. GRAINGER, INC. / GRAINGER


WALTER A. MCDERMOTT TELEPHONE AUDITING SVCS

Cooperative T&M Services - Telecommunications Bill Auditing - Package #58

WARD'S SCIENCE / VWR International, LLC



June 29, 2021

H - 193





WASHINGTON MUSIC SALES CENTER, INC.


WASHINGTON MUSIC SALES CENTER, INC.

Cooperative Music

WENGER CORPORATION


WEST BERGEN MENTAL HEALTHCARE, INC.

Cooperative Compliance Services - Student Observation Services

WEST MUSIC COMPANY

Cooperative Music

WHITMAN Cooperative Lead Testing/Remediation - Collection & Testing for Presence of Lead in Water

WILLIAM J. GUARINI, INC.


Wind River Environmental, LLC dba Earthcare


WINNING TEAMS BY NISSEL, LLC


WINNING TEAMS BY NISSEL, LLC


ZN Construction, LLC Cooperative Time and Materials - Graffiti Removal and Power Cleaning - Package #19

Academy Construction Cooperative Remediation Services Academy Furniture & Supplies


Advantage Security/Sonitrol Security

Cooperative Comprehensive Safety & Security System Evaluations

Alliance Commercial Pest Control, Inc.


Grifith-Allied Trucking, LLC Dba - Allied Oil

Cooperative Gasoline, Diesel & Fuel Oil

American Wear Inc. Cooperative Work Clothing & Footwear Asbestos and Mold Services Corp.

Cooperative Remediation Services


June 29, 2021

H - 194

AssetGenie Inc. (AGI) Cooperative Chromebook Refurbishment Parts & Acc.

BCI - Truck Inc. Cooperative Bus Parts & Repairs B&H Foto & Electronics Corp






Bio-Shine, Inc. Cooperative Facility Maintenance Equipment Bid

Bio-Shine, Inc. Cooperative Custodial Supplies & Equipment Bucks County International - International Brand

Cooperative Bus Parts & Repairs

Camcor Inc. Cooperative Interactive Technology for Classrooms & Meeting Rooms

Carolina Biological Cooperative Science Supplies & Equipment Cascade School Supplies

Cooperative Office Supplies

Cavanaugh Termite & Pest Control


Cherry Valley Tractor Sales

Cooperative Facility Grounds Equipment

Clary Business Machines


Clinton Learning Solutions, LLC






CTCI (Commercial Technology Contractos Inc.)


DEC Electrical Contractors Inc. Renewed



Cooperative 10 Passenger Full Size Vans

Direct Flooring Inc. Cooperative Commercial Floor Coverings & Installation

Downes Tree Service Cooperative Tree Trimming, Pruning & Removal Services

E&G Exterminators, Inc.



June 29, 2021

H - 195

Elefante Music (Zita Corporation)



Cooperative Safety & Secuirty Window Film

ePlus Technology, Inc. Cooperative Technology Supplies & Equipment

Envirox, LLC Cooperative Custodial Supplies & Equipement





Falasca Mechanical Inc.


Ferguson Enterprises Cooperative Industrial Supplies & Equipment Flaghhouse, Inc. Cooperative Athletic & P.E. Supplies &

Equipment F.W. Webb Cooperative Industrial Supplies & Equipment Garden State Laboratories, Inc.

Cooperative Water Testing Services

Garden State Micro, Inc. (dba Educate-me.net)

Cooperative Chromebook Refurbishment Parts & Acc.





Generations Services (formerly Tatbit Energy Solutions) Renewed








GL Group Inc. Cooperative Painting Services Grafas Painting Contractors Inc. dba GPC, Inc.



June 29, 2021

H - 196



Guardian Fence Co. Renewed

Cooperative Fencing

William J. Guarini Cooperative Plumbing Services H.A. Dehart & Son - Thomas Built Brand

Cooperative Bus Parts & Repairs

H.A. Dehart & Son, Inc.

Cooperative Multi-Purpose Transportation Vehicles

H.A. Dehart & Son, Inc.

Cooperative Type A, B & C School Vehicles

Hillyard Inc. Cooperative Custodial Supplies & Equipment Hilti Inc. Cooperative Industrial Supplies & Equipment Hogan Security Group LLC

Cooperative Mechanical & Electronic Door Locking Systems, Doors & Related Products

John Verderame & Sons, Inc. Renewed


K & S Music, Inc. Cooperative Musical Instruments-Equipment, Supplies, Repair & Conditioning

Keyboard Consultants, Inc.


Keyport Army Navy Cooperative Work Clothing & Footwear Kurtz Bros. Inc Cooperative General School Supply Kurtz Bros. Inc. Cooperative Art & Craft Bid Lakeshore Learning Materials

Cooperative Music Instrument, Equipment, Supplies & Repairs & Conditioning

Liberty Mechanical Contractors Inc. Renewed


Magic Touch Construction Co. Inc.


Manhattan Welding Co. Inc. Renewed











June 29, 2021

H - 197


Cooperative Health & Sports Medicine Supplies





Metuchen Center, Inc. Cooperative Athletic & P.E. Supplies & Equipment

M-F Atheltic Co. Cooperative Athletic & P.E. Supplies & Equipment

Mobile Defenders, LLC Cooperative Chromebook Refurbishment Parts & Acc.

National Educational Music Company (NEMC)


National Fuel Oil, Inc. Cooperative Gasoline, Diesel & Fuel Oil New Jersey Door Works LLC

Cooperative Overhead Door Repair & Replacement

NJSB Cooperative Painting Services NJSB Cooperative General Construction Northeast Janitorial Supply Inc.







Cooperative Plexiglass Barriers

Paper Mart Inc. Cooperative Copy Specialty Paper Penn Valley Chemical Cooperative Custodial Supplies & Equipment Peterson Service Co. Inc. Renewed


Philip M. Casciano Associates, Inc. (PMC)


PowerCo. Inc. Cooperative Facility Grounds Equipment Power Place Inc. Cooperative Facility Grounds Equipment Proacademy Furniture (Technotime Business Solutions)


Pyramid School Products


Raphael Bus Sales LLC Cooperative Abigail's Law Compliant Sensor System & Acc.

Rand Plumbing (dba) - JMTK LLC



June 29, 2021

H - 198

Rapid Recovery Services, LLC

Cooperative Remediation Services

Reliable Communications Systems International (RCS)


Rich Tree Service Inc. Cooperative Tree Trimming, Pruning & Removal Services

Riggins Inc. Cooperative Gasoline, Diesel & Fuel Oil Robert Griggs Plumbing & Heating


S&S Worldwide Inc. Cooperative Athletic & P.E. Supplies & Equipment

Sam Tell & Son Inc. Cooperative Food Service Supplies & Equipment


Cooperative Health & Sports Medicine Supplies

School Specialty LLC Cooperative Physical Security Products School Specialty LLC Cooperative General School Supply School Specialty LLC (Sax)

Cooperative Art & Craft Bid

School Specialty LLC (Frey Scienticfic)

Cooperative Science Supplies & Equipment

Senco Metals LLC Renewed

Cooperative Fencing, Repair & Replacement

Sharp Electronics Corporation




South Jersey Paper Products Inc.


Sportime (School Specialty)


Spruce Industries Cooperative Custodial Supplies & Equipment Srategic Equipment LLC (TriMark)


Staples Cooperative Office Supplies Storr Tractor Company Cooperative Facility Grounds Equipment Tanner North Jersey Furniture LLC


Technotime Business Solutions


Tek Express Inc. Cooperative Appliance Repair & Maintenance Service

Tele-Measurements Inc.


The Burmax Co., Inc. Cooperative Cosmetology Supplies & Equipment


June 29, 2021

H - 199

The Gillespie Group Inc.


The Landtek Group. Inc.

Cooperative Synthetic Turf Maintenance & Repair Services

The Music Den (GT Music Inc.)


The Music Shop Cooperative Musical Instruments-Equipment, Supplies, Repair & Conditioning

Tristate LED Cooperative LED Lighting Supplies & Equipment







Visual Sound Cooperative Interactive Technology for Classrooms & Meeting Rooms

W.B. Mason Co., Inc. Cooperative Custodial Supplies & Equipment W.B. Mason Co., Inc. Cooperative Copy Specialty Paper W.B. Mason Co., Inc. Cooperative School & Office Furniture Washington Music Center (Levin Pro SVC Washington Pro. Systems)


Washauer Electric Supply Co.


West Music Company Cooperative Musical Instruments-Equipment, Supplies, Repair & Conditioning

US Foods Cooperative Groceries, Provisions, Delivered Processed Commodities


Cooperative Janitorial Services Statewide


Cooperative Document Destruction Services

Arbee Associates (Steelcase, Inc.)


Avaya (NACR) Cooperative Telecommunications Equip. & Services

Avaya (Tricomm Services Corp.)


BMI Educational Services


Broadway Moving & Storage

Cooperative Moving & Storage Services


June 29, 2021

H - 200

Brocade (Breaker) Cooperative Data Communication & Network Equip.

Brocade (CDW Government LLC)


Brocade (Continental Resources)


Business Furniture, Inc. (Herman Miller)

Cooperative Furniture; Office, Storage; Seating

Canon USA Inc. Cooperative Copiers, Copier Supplies, Cooperative Copier Maintenance

CDW Government LLC Cooperative NASPO Valuepoint Computer Charles F. Connolly Dist. Co., Inc.

Cooperative HVAC Repair Parts

Cisco (Aspire Technology Partners)


Cisco (Computer Design & Integration)


Cisco (Continental Resources, Inc.)


Cisco (Core BTS Inc.) Cooperative Data Communications Equipment

Cisco (Dimension Data)


Cisco (Eplus Technology Inc.)


Cisco (Johnston Communication)


Cisco (NWN Corporation)


Cisco (Presidio Networked Solutions)


Cisco (Verizon Network)


Cisco (Dyntek) Cooperative Data Communications Equipment

Commercial Interiors Direct


Concepts Office Furnishings (Steelcase, Inc.)


Consolidated Steel & Aluminum

Cooperative Fence: Chain Link, Rock Fall, Wooden, Vinyl & Ornamental (Install & Replace)

Corporate Interiors Inc. (Steelcase, Inc.)


Dancker, Sellew & Douglas (Steelcase, Inc.)



June 29, 2021

H - 201

Dell Marketing L.P. Cooperative Computer Equipment, Peripherals & Related Services

Dell Marketing LP Cooperative Software License & Related Services

Dell Marketing LP Cooperative Software Licenses; Related Services

Dell Marketing LP Cooperative NASPO Valuepoint Computer East Coast Salt Cooperative Rock Salt & Treated Salt for

Roadways Statewide ESS Inc. Cooperative Radio Communication

Equipment & Accessories ETA Cuisenaire Cooperative School & Library Supplies Exemplis Corp. (Sit-on-it) (BFI)


Fastenal Cooperative Industrial/MRO Supplies & Equipment

Fisher Scientific Cooperative School & Library Supplies Frey Scientific Cooperative School & Library Supplies Garden State Highway Products, Inc.

Cooperative Sign Blanks - Aluminum

Global Industries (BFI) Cooperative Furniture Grainger Cooperative Facilities Maintenance and

Repair & Operations & Industrial Supplies

Gunlocke (BFI) Cooperative Furniture, Office Hannon Floor Cover Corp.




Hewlett Packard Co. (Ergonomic Group Inc.)




Hewlett Packard Co. (Insight Public Sector Inc.)


Hewlett Packard Co. (NWN Corporation)




Hewlett Packard Co. (SHI International Corp.)




Hewlett Packard Enterprise

Cooperative NASPO Valuepoint Computer


June 29, 2021

H - 202

Home Depot Inc Cooperative Walk-in Building Supplies Hon Company, The Cooperative Furniture, Office Jewel Electric Supply Company

Cooperative Electric Supplies; Equipment

Kaplan School Supply Corp.


Keyboard Consultants Cooperative School & Library Equipment, Supplies & Services

Kimball/International Marketing


Kurtz Brothers, Inc. Cooperative School & Library Supplies Lakeshore Learning Materials


Leisure Unlimited Corp.

Cooperative Sporting Goods - Statewide

Lightspeed Technologies, Inc.



Cooperative OEM & Non-OEM Maintenance & Repair Services for Light/Medium Duty Vehicles

Lowes Home Centers, Inc.

Cooperative Walk-in Building Supplies

Madison Plumbing, Heating, & Industrial Supply

Cooperative Plumbing & Heating Supplies/Equipment

Mannington Mills, Inc. Cooperative Carpet/Flooring Supply & Install Mayline (BFI) Cooperative Furniture, Office Merchantville Overhead Door Co.

Cooperative Overhead/Rolling Doors &Operations Repair, Replace

Mohawk (Hannon) Cooperative Carpet/Flooring Supply & Install Motorola Solutions, Inc.

Cooperative Radio Communication Equipment & Accessories

National Office Furniture (BFI)


Northeast Equipment Cooperative Parts & Repairs for Lawn and Grounds Equipment

Northeastern Hardwood Floors, Inc.


OFS (BFI) Cooperative Furniture, Office P.K.A. Technologies, Inc.

Cooperative NASPO Valuepoint Computer

Paper Mart, Inc. Cooperative Paper Products Pasco Scientific Cooperative Scientific Equipment Accessories

Maintenance & Supplies Pitney Bowes Cooperative Mailroom Equipment Pitney Bowes Inc. Cooperative Mailroom Equipment and

Maintenance


June 29, 2021

H - 203

Rachles Michele Oil Co. Inc.

Cooperative Ultra Low Sulfure Diesel & Biodiesel Fuel

Rachles Michele Oil Co., Inc.

Cooperative Fuel Heating Oil #2

RD Sales Door & Hardware LLC

Cooperative Locking Hardware (Parts Only)


Cooperative Copiers, Copier Supplies, & Copier Maintenance


Cooperative Copiers, Copier Supplies, Cooperative Copier Maintenance

S & S Worldwide, Inc. Cooperative School & Library Supplies School Health Corporation

Cooperative Building Management - Life Safety Equipment

School Specialty Cooperative School & Library Supplies SHI International Corp.

Cooperative Software License & Related Services

SMART Technologies, Inc. (Tequipment)

Cooperative School & Library Supplies; Teaching Aids

Tequipment Inc. Cooperative Library Supplies, School Supplies, & Teaching Aids

Transsource Services Corp.

Cooperative Office Supplies/Equipment

Turn Out Uniforms Cooperative Police & Homeland Security Equip.

Turn Out Uniforms Cooperative Police & Homeland Security Equip.

Van Dines Four Wheel Drive Center, Inc.

Cooperative Snow Plow Parts and Grader and Loader Blades

Verizon Wireless Cooperative Wireless Devices & Services VWR International LLC Cooperative School & Library Supplies W.B. Mason Cooperative Office Supplies/Equipment W.S. Goff Company, Inc. (Steelcase, Inc.)


W.W. Grainger Cooperative Industrial/MRO Supplies & Equipment

Wards Natural Science Cooperative School & Library Supplies Waste Management of NJ

Cooperative Solid Waste Collection - Statewide

Winner Ford Cooperative Vehicles, Trucks, Class 3, Pickup/Utility/Dump, with Snow Plow Option

Xerox (Stewart Business Systems)

Cooperative Copiers, Maintenance, & Supplies

Xerox Corporation Cooperative Copiers, Copier Supplies, Cooperative Copier Maintenance

Turn-Key Technologies Inc.



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Passaic Board of Education Contracts to be Entered Into During the 2021-2022 Fiscal Year

PROCUREMENT TYPE

DESCRIPTION

Bid HVAC Parts Bid Plumbing Supplies Bid Chromebook Insurance Bid Snacks Bid Bread a la Carte Bid Bread Students Bid Environmental Consulting Sevices as Needed Competitive Contract

Progress Monitoring System

Competitive Contract

Comprehensive Health Curriculum K-12


Substitute Staffing Services


K-5 Math Intervention Program


Academic Support

RFP Music Therapy Services RFP Dental Services RFP District Physician for Employees RFP Services for the Deaf & Hard of Hearing RFP Printing & Graphic Design Services RFP Vision Services

RFP Psychiatric CST Evaluation in conjunction with Psychiatric Support Services

RFP Services for the Deaf & Hard of Hearing RFP Vending Machines Quotation Automated Telephone Contract System (Robocall) Quotation Purchase of Gasoline, Diesel, Vehicle Repair, Vehicle

Towing & Lube Oil & Filter Services as Needed Quotation School Security Supplies as Needed Quotation T-Shirt Screening & Printing Quotation Service & Repair of Conveyor Belts As Needed Quotation Maintenance of Boverini Stadium Quotation Dry Cleaning & Tailoring Service Quotation Online Science Curriculum Quotation Online Science Labs - Grades 9-12 Remedy Analytics, Inc.

Prescription Claims Analytics Technology

Malachy Mechanical Service and Repair of Cafeteria Kitchen Equipment Cream-O-Land, LLC School Milk, Juice & Dairy Products Delivery Margin Seashore Fruit & Produce Co., Inc.

Produce Delivery Margin


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Baker-Eubanks, LLC

Due Diligence Reports

All Security Detective Agency

Nonpublic School Security Guards - YBH of Passaic

Global Security Nonpublic School Security Guards Eagle Elevator Company

Elevator & Chairlift Maintenance & Repair & Dumbwaiter Decommissioning

Automated Logic Contracting Services, Inc.

Energy Management and Building Automation System

Johnson Controls, Inc.

Energy Management and Building Automation System

Allied Fire & Safety Equipment Co., Inc.

Fire Extinguisher/Fire Suppression Services (As Needed)

Sal Electric Co., Inc. Electrical Services (As Needed) Magic Touch Construction Co., Inc.

Electrical Services (As Needed)

Alliance Pest Services

Pest Control Services

Vanwell Electronics Burglar Alarm Monitoring Scientific Water Boiler Water Conditioning Co., Inc.

Water Treatment and Maintenance & Installation Services

Silva's Mechanical Services

Furance & Boiler Services As Needed

Envirocon - Contract B

HVAC Services As Needed

Unitemp - Contract B

HVAC Services As Needed

Haig's Service Corporation

District-Wide Fire Alarm Continuous Monitoring Services

David Zuidema Inc. Grease Trap Services Berit Gordon Professional Development Services Houghton Mifflin Harcourt

Professional Development Services

Progressive Therapy of NJ

Professional Development Services

Scholastic Professional Development Services Thomas Fowler-Finn Professional Development Services Up the Bar Professional Development Services Securranty, INC. Chromebook & laptop Insurance Coverage Garden State Environmental

NJ Worker Right to Know & Associated Services

Mr. Jeffrey Truppo, Interim Superintendent of Schools, recuses himself from this recommendation.


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67. Approval of One-Year Renewal – Recreational & Instructional Support Services for ACCESS, a NJ 21st Century Community Learning Centers Project – CC No. 15-22 – School Year 2021-2022 Recommends that the Passaic Board of Education grants approval for a one-year renewal of contract with Mental Health Clinic of Passaic, 1451 Van Houten Ave., Clifton, NJ 07013, to provide recreational and instructional support services at the costs listed below, which represents a 0% increase from the 2019-2020 school year prices.

Contract Vendor Cost per 15 Students

Total Cost

Contract B – School No. 6, School No. 10 & School No. 21


$5,471/68 $103,962

for 255 students

Term of contract is September 1, 2021 through August 31, 2022.



68. Opening of Proposals & Approval of Professional Service Contracts for Architectural-Engineering Services – RFP # 15-22 Recommends that the Passaic Board of Education awards contracts for Architectural-Engineering Services, RFP #15-22 to respondents listed below at the rates submitted and on file in the Business Office. Proposals were received from:

3. Associated Technology, Inc. (ATI), 695 Route 46 West, Suite 102, Fairfield, NJ 07004 4. DiCara/Rubino Architects, 30 Galesi Dr., West Wing, Wayne, NJ 07470 5. DMR Architects, 777 Terrance Ave., 6th Fl., Suite 607, Hasbrouck Heights, NJ 07604 6. E.I. Associates, 8 Ridgedale Ave., Cedar Knolls, NJ 07927 7. Fraytak, Veisz, Hopkins, Duthie P.C. (FVHD) Architects, 1515 Lower Ferry Rd., Trenton, NJ

08618 8. LAN Associates, 445 Goodwin Ave., Suite 9, Midland Park, NJ 07432 9. RSC Architects, 3 University Plaza Drive., Suite 600, Hackensack, NJ 07601 10. Suburban Consulting Engineers, Inc., 96 US Highway 206, Suite 101, Flanders, NJ 07836


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Opening of Proposals & Approval of Professional Service Contracts for Architectural-Engineering Services – RFP # 15-22 (continued) Purpose of Contract Architectural/Engineering Services will be on an "as needed" basis to provide professional services where a licensed professional must sign and seal specifications.


Donald Goncalves, Chief of Operations Barry Stein, Director of Construction

Menachem Bazian, Director of Operations

Evaluation Spreadsheet

Max

imum

Val

ue P

oint

s

ATI

DiC

ara/

Rub

ino

DM

R

EI A

ssoc

iate

s

FVH

D

LAN

RSC

Subu

rban

Category

I. Technical Criteria 30.00 22.83 28.67 29.17 23.33 29.67 29.33 28.00 29.33


45.00 37.50 41.67 43.17 38.00 42.67 43.67 42.17 42.50

III. Cost Criteria 25.00 19.42 20.49 17.09 21.88 21.77 18.23 19.56 21.03

TOTALS 100.00 79.75 90.82 89.42 83.21 94.10 91.23 89.73 92.86

The term of the contract will be from July 1, 2021 through June 30, 2022 or until the project is finished.

Total estimated contract amounts are as follows:

DiCara Rubino -- Contract not to exceed $100,000.00 DMR -- Contract not to exceed $300,000.00 FVHD -- Contract not to exceed $200,000.00 LAN Associates -- Contract not to exceed $300,000.00 Suburban -- Contract not to exceed $150,000.00

Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $1,050,000.00 Account Number: 11-000-262-300-56-0000


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69. Approval of Contract – License and Maintenance for Proprietary Computer Software – Measure of Academic Progress (MAP) Testing and Fluency Recommends, pursuant to N.J.S.A. 18A:18A-5(a)(19), that the Passaic Board of Education grants approval of renewal of Northwest Evaluation Association, 121 NW Everett St., Portland, OR 97209, to provide online testing to the Passaic Board of Education for grades K through 12 for math, reading, and science and provide online fluency to the Passaic Board of Education for grades K-2.

The term of contract is July 1, 2021 – June 30, 2022.



70. Opening of Proposals and Award of Contract – Assessment, Data Warehouse and Intervention Services – CC #11-22 Recommends that the Passaic Board of Education awards a contract for Assessment, Data Warehouse and Intervention Services to LinkIt. Proposals for were received from the following:

1. LinkIt, 150 W 22nd Street, New York, NY 10011 2. NCS Peasrson, Inc., 5601 Green Valley Drive, Bloomington, MN 55437 3. PowerSchool, 150 Parkshore Drive, Folsom, CA 955630

Purpose of Contract To provide professional services to create local assessment data, organize and display student data and provide data around student interventions in regards to grouping and skills in need.


Stefania Duarte, Director of Planning, Research & Evaluation Lisa Rowbotham, Director of Elementary & Secondary Education

Dr. Gloria Vargas, Director of Bilingual/ESL Education Renna Edwards, Supervisor of Counseling

Meredith Kafah, Supervisor of Mathematics K-5 Gabrielle Friedman, Data Systems Manager

Danielle Singleton, Teacher Coordinator


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Opening of Proposals and Award of Contract – Assessment, Data Warehouse and Intervention Services – CC #11-22 (continued)

Evaluation Average Spreadsheet

Max

imum

Val

ue P

oint

s

Link

It

NC

S Pe

arso

n

Pow

erSc

hool

Category




TOTALS 100.00 72.69 67.88 65.16

Selection of Vendor LinkIt will provide the district with a platform to create local assessments that will be aligned to the New Jersey Student Learning Standards (NJSLS).



71. Opening of Proposals & Award of Contract – Printing & Graphic Design Services RFP 16-22 Recommends that the Passaic Board of Education awards the contract for Printing & Graphic Design Services, RFP 21-21 to Royal Printing, 441 51st Street, West New York, NJ 07093. Purpose of Contract To enter into contract with a full service printing and graphic design company that is a qualified, full, limited or specialty service printing firm to provide printing services for those jobs which the district determines it cannot produce due to artistic complexity or time constraints.


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Opening of Proposals & Award of Contract – Printing & Graphic Design Services RFP 16-22 (continued) Evaluation Process and Methodology of Awarding Contract: The respondents’ proposals were reviewed and evaluated, on a one hundred (100) point system, by the following Evaluation Committee:

Donald Goncalves, Chief of Operations Menachem Bazian, Director of Operations Rosario Capuana, Security Coordinator


Category


Royal Printing




TOTALS 100.00 94.33

Selection of Vendor Royal Printing was the sole respondent and has provided excellent service in the past. The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. Cost Not to Exceed: $200,000.00 Account Numbers: 11-000-251-592-54-0000 11-190-100-500-54-0000

72. Authorization for Purchase of Gift Cards for Groceries

Recommends that the Passaic Board of Education approve the purchase of gift cards for groceries from Cuellar, LLC, 503 Paulison Avenue, Passaic, NJ, which total price exceeds the bid threshold.

Ryan A. Bowman, Interim School Business Administrator Board Secretary certifies the availability of funds.

Cost Not to Exceed: $ 189,577.00 Account Numbers: 20-435-100-600-62-0000


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73. Approval of One-Year Renewal – Chromebook & Laptop Insurance Coverage – Bid No. 10-20 – School Year 2021-2022 Recommends that the Passaic Board of Education grants approval for a one-year renewal of contract with Securranty Inc., 15995 N. Barkers Landing, Suite 210, Houston, TX 77079, to provide chromebook & laptop insurance coverage at the costs listed below, which represents a 0.0% increase from the 2019-2020 & 2020-2021 school year prices.

Device Quantity Price per

Unit Total Price

Samsung - XE550C22 4,100 $ 23.97 $98,277.00 Lenovo - ThinkPad X131e 105 $ 23.97 $ 2,516.85

HP - HP11-G3 1,205 $ 23.97 $28,883.85 HP - HP11-G4 2,635 $ 23.97 $63,160.95 HP - HP11-G5 1,870 $ 23.97 $44,823.90

HP - ProBook 430 925 $ 44.95 $41,578.75 Term of contract is July 1, 2021 through June 30, 2022.

Ryan A. Bowman, Interim School Business Administrator Board Secretary certifies the availability of funds.



Recommends, in accordance with N.J.A.C. 5:34-7.11(c), that the Passaic Board of Education authorizes purchases with the following vendors that have been awarded contracts through the Educational Services Commission of New Jersey Cooperative Pricing System (ESCNJ). The following vendors agree to sell goods and services to the Board of Education in accordance with all conditions of the individual contract that has exceeded the bid threshold in the aggregate. All purchase orders are to contain the system identifier “65MCESCCPS”. The duration of the contracts between the Passaic Board of Education and the referenced MRESC vendor shall be for the 2021-2022 school year as amended from time-to-time by the ESCNJ.


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Vendor Category Bid No. Xtel ACT Telecommunications (Regional/Lg. Distance) ESCNJ 16/17-42

RFS Commercial, Inc. Air Purifiers (Commercial) ESCNJ 20/21-48 Apple, Inc. Apple Educational Products ESCNJ 18/19-67

Ben Shaffer Recreation Inc. Athletic Equipment and Supplies ESCNJ 17/18-31 Fitness Lifestyles, Inc. Athletic Equipment and Supplies ESCNJ 17/18-31

Metuchen Center Inc., d/b/a Garden State Apparel Athletic Equipment and Supplies ESCNJ 17/18-31

Nickerson Corporation Athletic Equipment and Supplies ESCNJ 17/18-31 Partac Peat Athletic Equipment and Supplies ESCNJ 17/18-31

Riddell Athletic Equipment and Supplies ESCNJ 17/18-31

School Health Corporation Athletic Equipment & Supplies ESCNJ/AEPA-

18.5C Riddell Athletic Equipment Reconditioning and Repair ESCNJ 18/19-24

Hellas Constructions, Inc. Athletic Facility Lighting ESCNJ/AEPA-21A

David Weber Company, Inc. Automotive and Diesel Lubricants and Fuel Treatment

Products ESCNJ 18/19-19 Parts Authority, LLC Auto Parts & Supplies ESCNJ 20/21-38

Pathogend of New Jersey Bio-Decontamination Services ESCNJ 18/19-32 Nickerson Corporation Bleacher (Interior) Systems- Purchase & Installation ESCNJ 20/21-59 Nickerson Corporation Bleacher (Exterior) Systems- Purchase & Installation ESCNJ 19/20-26

Liberty Mechanical Contractors, Inc. Boiler- Maintenance and Repair ESCNJ 19/20-32

Manhattan Welding Company Boiler- Maintenance and Repair ESCNJ 19/20-32 Open Systems Integrators, Inc. Building Access & Security Systems ESCNJ 19/20-38

A.M.E., Inc. Building Management Systems RFP ESCNJ 20/21-50 Commercial Interiors Direct,

Inc. Carpet & Flooring ESCNJ 19/20-05 Direct Flooring Carpet & Flooring ESCNJ 19/20-05

The Gillespie Group, Inc. Carpet & Flooring ESCNJ 19/20-05 Hannon Floor Covering

Corporation Carpet & Flooring ESCNJ 19/20-05 Beyer Ford Cars, Crossovers, SUV's and Trucks ESCNJ 20/21-09

Beyer of Morristown Cars, Crossovers, SUV's and Trucks ESCNJ 20/21-09 Mall Chevrolet Cars, Crossovers, SUV's and Trucks ESCNJ 20/21-09 Beyer Brothers Cars, Crossovers, SUV's and Trucks ESCNJ 20/21-09

United Ford, LLC Cars, Crossovers, SUV's and Trucks ESCNJ 20/21-09 Commercial Interiors Direct,

Inc. Ceiling Tiles ESCNJ 18/19-33 General Chemical & Supply Inc. Ceiling Tiles ESCNJ 18/19-33

Interline Brands Inc./SupplyWorks Ceiling Tiles ESCNJ 18/19-33

School Specialty, Inc. Classroom Supplies ESCNJ 18/19-78 Burmax Co., Inc. Classroom Supplies - Cosmetology ESCNJ 20/21-07

Alliance Bus Group, Inc. Commercial Bus ESCNJ 19/20-36 H.A. DeHart & Son, Inc. Commercial Bus ESCNJ 19/20-36 RFS Commercial, Inc. Ardex Concrete Repair Systems ESCNJ 18/19-59


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Vendor Category Bid No. Kyocera Document Solutions

America, Inc. Copy Machines, Printers & Document Lifecycle Equipment

& Services ESCNJ/AEPA-21C W. B. Mason Copy Paper – White & Color ESCNJ 18/19-48

AMG Communications, Inc. Credit Card Processing Services ESCNJ 19/20-08 Government Payment Services,

Inc. dba GovNetPay Credit Card Processing Services ESCNJ 19/20-08 American Paper Towel Co.,

LLC Custodial Supplies ESCNJ 17/18-47 ATRA Janitorial Supply Co.,

Inc. Custodial Supplies ESCNJ 17/18-47 Bio-Shine, Inc. Custodial Supplies ESCNJ 17/18-47

Brighton USA, Ltd. Custodial Supplies ESCNJ 17/18-47 Buckeye International Inc. Custodial Supplies ESCNJ 17/18-47 CleanCore Technologies Custodial Supplies ESCNJ 17/18-47 Clean Earth Brands Inc. Custodial Supplies ESCNJ 17/18-47 E.A. Morse & Co., Inc. Custodial Supplies ESCNJ 17/18-47

EnvirOx, LLC Custodial Supplies ESCNJ 17/18-47 General Chemical & Supply Inc. Custodial Supplies ESCNJ 17/18-47

Hillyard, Inc. Custodial Supplies ESCNJ 17/18-47 Kutol Products Company Custodial Supplies ESCNJ 17/18-47

Northeast Janitorial Supply Inc. Custodial Supplies ESCNJ 17/18-47 Pro-Link, Inc. Custodial Supplies ESCNJ 17/18-47

Rochester Midland Custodial Supplies ESCNJ 17/18-47 Scoles Floorshine Industries Custodial Supplies ESCNJ 17/18-47

Scrubber Doctor Custodial Supplies ESCNJ 17/18-47 Simplify Chemical Solutions,

Inc. Custodial Supplies ESCNJ 17/18-47 Spartan Chemical Company,

Inc. Custodial Supplies ESCNJ 17/18-47 Spruce Industries, Inc. Custodial Supplies ESCNJ 17/18-47

Standardized Sanitation Systems, Inc. d/b/a Triple S Custodial Supplies ESCNJ 17/18-47

SupplyWorks Custodial Supplies ESCNJ 17/18-47 WB Mason Custodial Supplies ESCNJ 17/18-47


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Vendor Category Bid No. Ace Janitorial Supply Co., Inc. Custodial Supplies ESCNJ 17/18-47

Capital Supply Company Custodial Supplies ESCNJ 17/18-47 Imperial Bag & Paper Co., LLC Custodial Supplies ESCNJ 17/18-47

John A. Earl, Inc. Custodial Supplies ESCNJ 17/18-47 Knight Marketing Corp. of NY Custodial Supplies ESCNJ 17/18-47

Mooney General Paper Company Custodial Supplies ESCNJ 17/18-47

Tomar Industries Custodial Supplies ESCNJ 17/18-47 Triple S - Lehigh Valley Custodial Supplies ESCNJ 17/18-47

TSP Maintenance Supply, LLC Custodial Supplies ESCNJ 17/18-47 The Home Depot Pro Custodial Supplies - Plastic Liners ESCNJ 19/20-21

Enerwise Global Technologies, Inc., d/b/a CPower Demand Response ESCNJ 18/19-49

Daktronics, Inc. Digital Display Solutions ESCNJ/AEPA-20F Apex Learning, Inc. Digital Learning and Professional Development ESCNJ 18/19-44

Fuerza Strategy Group Digital Learning and Professional Development ESCNJ 18/19-44 Learning Mate Digital Learning and Professional Development ESCNJ 18/19-44

Learn Platform, Inc. Digital Learning and Professional Development ESCNJ 18/19-44 Metiri Group LLC Digital Learning and Professional Development ESCNJ 18/19-44

Odysseyware Digital Learning and Professional Development ESCNJ 18/19-44 Public Consulting Group, Inc. Digital Learning and Professional Development ESCNJ 18/19-44

Renaissance Digital Learning and Professional Development ESCNJ 18/19-44 Small Factory Innovations, Inc. Digital Learning and Professional Development ESCNJ 18/19-44

Comcast

Digital Readiness for Learning & Assessment Project – Internet Access and Telecommunications Services

Cooperative Purchasing Initiative RFP ESCNJ 17/18-

45

DNS



45

Lightpath



45

PenTel Data



45

Verizon



45

Xtel



45 Complete Book & Media

Supply, Inc. Digital Resources & Instructional Materials ESCNJ/AEPA 20-C Imagination Station Digital Resources & Instructional Materials ESCNJ/AEPA 20-C

Mackin Educational Resources Digital Resources & Instructional Materials ESCNJ/AEPA 20-C Cablevision Lightpath NJ LLC

(Altice) NJDRLAP Broadband Internet Access RFP RFP #ESCNJ 18/19-

46

Comcast NJDRLAP Broadband Internet Access RFP RFP #ESCNJ 18/19-

46


June 29, 2021

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Vendor Category Bid No.

Data Network Solutions NJDRLAP Broadband Internet Access RFP RFP #ESCNJ 18/19-

46 allRisk, Inc. Disaster Recovery RFP ESCNJ 17/18-34

Insurance Restoration Specialists Disaster Recovery RFP ESCNJ 17/18-34 Accelerated Information

Systems Document Management Services ESCNJ 20/21-19 Atlantic Business Products Document Management Services ESCNJ 20/21-19

AccuScan Document Management for Records Retention and Disposal

RFP ESCNJ 16/17-48 Foveonics Imaging Technologies, Inc.

Document Management for Records Retention and Disposal RFP ESCNJ 16/17-48

Hudson County Motors, Inc. Electric Truck Chassis – 26,000 lbs. GVW or Greater ESCNJ 19/20-34 Timothy P. Bryan Electric Co.,

Inc Electric Vehicle Charging Stations ESCNJ 18/19-40

Gordian Electrician Repair & Maintenance Services – Job Order

Contracting – All Regions ESCNJ 19/20-41 MTB Electric, LLC Electrical Services – Time and Material ESCNJ 18/19-77

Northeast Electrical Services, LLC Electrical Services – Time and Material ESCNJ 18/19-77

Troller Electric, LLC Electrical Services – Time and Material ESCNJ 18/19-77 E.A. Waetian, Inc. Electronic Cylinder Access Control Systems ESCNJ 18/19-43

Hogan Security Group, Inc. Electronic Cylinder Access Control Systems ESCNJ 18/19-43 Eastern Datacomm, Inc. Emergency Notification Systems ESCNJ 18/19-16

Open Systems Integrators, Inc. Emergency Notification Systems ESCNJ 18/19-16 Cenergistic, LLC. Energy Conservation & Education Services ESCNJ 18/19-06

eTemp Energy Savings Device for Commercial Refrigeration ESCNJ 20/21-15 HERC Rentals, Inc. Equipment & Tool Rental ESCNJ 20/21-60

Hudson Machinery LLC Equipment & Tool Rental ESCNJ 20/21-60 Dude Solutions, Inc. Facility Management Software ESCNJ/AEPA 20-D

Fox Fence Enterprises Fencing - Purchase, Installation & Repair ESCNJ 20/21-37 Alarm & Communications

Technologies, Inc. Fire Alarm Systems – Integrated Software Based Intelligent

Life Safety Systems ESCNJ 17/18-59

Open Systems Integrators, Inc. Fire Alarm Systems – Integrated Software Based Intelligent

Life Safety Systems ESCNJ 17/18-59 Allied Fire & Safety Equipment

Co. Annual Fire Extinguisher Inspection and Related Services ESCNJ 20/21-23 Fire & Security Technologies Annual Fire Extinguisher Inspection and Related Services ESCNJ 20/21-23

National Benefit Services, LLC Flexible Spending Account Management ESCNJ 16/17-37

MAP International Import & Export Corp. Food Service Supplies, Equipment & Installation ESCNJ 20/21-36

Sam Tell & Son, Inc. Food Service Supplies, Equipment & Installation ESCNJ 20/21-36 Academy Furniture & Supplies Furniture & Accessories ESCNJ 20/21-01 Ackerson Drapery & Decorator

Services Furniture & Accessories ESCNJ 20/21-01 Affordable Interior Systems, Inc. Furniture & Accessories ESCNJ 20/21-01

Allied Equipment Company, Inc. Furniture & Accessories ESCNJ 20/21-01

Allied Plastics Company, Inc. Furniture & Accessories ESCNJ 20/21-01


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Vendor Category Bid No. Alumni Classroom Furniture,

Inc. Furniture & Accessories ESCNJ 20/21-01 Artcobell Corporation Furniture & Accessories ESCNJ 20/21-01

Bai-Lar Interior Service, Inc. Furniture & Accessories ESCNJ 20/21-01 Biblo Xpo Corporation Furniture & Accessories ESCNJ 20/21-01

BioFit Engineered Products Limited Partnership Furniture & Accessories ESCNJ 20/21-01

Brodart Co. Furniture & Accessories ESCNJ 20/21-01 Business Furniture Inc. (BFI) Furniture & Accessories ESCNJ 20/21-01

Cherryman Industries, Inc. Furniture & Accessories ESCNJ 20/21-01 COE Distributing Furniture & Accessories ESCNJ 20/21-01

Columbia Mfg., Inc. Furniture & Accessories ESCNJ 20/21-01 Commercial Interiors Direct,

Inc. Furniture & Accessories ESCNJ 20/21-01 Computer Comforts, Inc. Furniture & Accessories ESCNJ 20/21-01

Creative Library Concepts Furniture & Accessories ESCNJ 20/21-01 Custom Educational Furnishing

(CEF) Furniture & Accessories ESCNJ 20/21-01 Environamics, Inc. Furniture & Accessories ESCNJ 20/21-01

Exemplis LLC Furniture & Accessories ESCNJ 20/21-01 Fleetwood Group, Inc. Furniture & Accessories ESCNJ 20/21-01

Fomcore, LLC Furniture & Accessories ESCNJ 20/21-01 Furniture Lab Furniture & Accessories ESCNJ 20/21-01

Global Industries, Inc. Furniture & Accessories ESCNJ 20/21-01 Hann Manufacturing, Inc. Furniture & Accessories ESCNJ 20/21-01

Haskell Office LLC Furniture & Accessories ESCNJ 20/21-01 Hertz Furniture Systems, LLC Furniture & Accessories ESCNJ 20/21-01

Indiana Furniture Industries, Inc. Furniture & Accessories ESCNJ 20/21-01 Jasper Group Furniture & Accessories ESCNJ 20/21-01

Jonti-Craft, Inc. Furniture & Accessories ESCNJ 20/21-01 Krueger International, Inc. Furniture & Accessories ESCNJ 20/21-01

Lakeshore Learning Materials Furniture & Accessories ESCNJ 20/21-01 Lee Distributors Furniture & Accessories ESCNJ 20/21-01

LIAT, LLC Furniture & Accessories ESCNJ 20/21-01 Library Interiors, Inc. Furniture & Accessories ESCNJ 20/21-01

Longo Associates, Inc. Furniture & Accessories ESCNJ 20/21-01 Meghan Blake d/b/a Hickory

Contract Furniture & Accessories ESCNJ 20/21-01 MiEn Company Furniture & Accessories ESCNJ 20/21-01

Mitchell Furniture Systems, Inc. Furniture & Accessories ESCNJ 20/21-01 ModuForm, Inc. Furniture & Accessories ESCNJ 20/21-01

National Public Seating Furniture & Accessories ESCNJ 20/21-01 Nickerson Corporation Furniture & Accessories ESCNJ 20/21-01

Nickerson New Jersey, Inc. Furniture & Accessories ESCNJ 20/21-01 Nine-to-Five Seating Furniture & Accessories ESCNJ 20/21-01 NorvaNivel USA, LP Furniture & Accessories ESCNJ 20/21-01

Origin US LLC Furniture & Accessories ESCNJ 20/21-01


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Vendor Category Bid No. Palmer Hamilton LLC Furniture & Accessories ESCNJ 20/21-01

Palmieri Furniture Limited Furniture & Accessories ESCNJ 20/21-01 Paper Clips, Inc. Furniture & Accessories ESCNJ 20/21-01

Paragon Furniture, LP Furniture & Accessories ESCNJ 20/21-01 RFS Commercial, Inc. Furniture & Accessories ESCNJ 20/21-01

Sauder Education Furniture & Accessories ESCNJ 20/21-01 Scholar Craft Products, Inc. Furniture & Accessories ESCNJ 20/21-01

School Outfitters Furniture & Accessories ESCNJ 20/21-01 School Specialty Furniture & Accessories ESCNJ 20/21-01

Senator International, Inc. Furniture & Accessories ESCNJ 20/21-01 Silver Street, Inc. d/b/a Media

Technologies Furniture & Accessories ESCNJ 20/21-01 Smith System Manufacturing Furniture & Accessories ESCNJ 20/21-01 Soyka Smith Design Studios Furniture & Accessories ESCNJ 20/21-01

Special-T, LLC Furniture & Accessories ESCNJ 20/21-01 Tanner North Jersey, Inc. Furniture & Accessories ESCNJ 20/21-01

Tenjam Furniture Furniture & Accessories ESCNJ 20/21-01 Tri Furniture Design LLC Furniture & Accessories ESCNJ 20/21-01

Troxell Communications, Inc. Furniture & Accessories ESCNJ 20/21-01 Via, Inc. Furniture & Accessories ESCNJ 20/21-01

Virco, Inc. Furniture & Accessories ESCNJ 20/21-01 VS America Furniture & Accessories ESCNJ 20/21-01

WB Manufacturing Furniture & Accessories ESCNJ 20/21-01 WB Mason Furniture & Accessories ESCNJ 20/21-01

School Specialty Furniture ESCNJ/AEPA 18-D Gaggle Gaggle Software Services ESCNJ 20/21-65

Foley, Inc. Generator Equipment and Maintenance ESCNJ 18/19-09 Power Place, Inc. Generator Equipment and Maintenance ESCNJ 18/19-09

Cherry Vallor Tractor Sales Grounds Equipment ESCNJ 18/19-25 EquipTech Grounds Equipment ESCNJ 18/19-25

Deere & Company Grounds Equipment ESCNJ 18/19-25 E-Z-Go Grounds Equipment ESCNJ 18/19-25

Farm-Rite, Inc. Grounds Equipment ESCNJ 18/19-25 Foley, Inc Grounds Equipment ESCNJ 18/19-25

Groff Tractor Grounds Equipment ESCNJ 18/19-25 Harter Equipment Grounds Equipment ESCNJ 18/19-25

Hoffman Equipment Grounds Equipment ESCNJ 18/19-25 Jesco, Inc. Grounds Equipment ESCNJ 18/19-25

Kenvil Equipment Grounds Equipment ESCNJ 18/19-25 KLBL, Inc. d/b/a Vic Gerard

Golf Cars Grounds Equipment ESCNJ 18/19-25 Laurel Lawnmower Services,

Inc. Grounds Equipment ESCNJ 18/19-25 McGrath Municipal Equipment Grounds Equipment ESCNJ 18/19-25

Modern Group, Ltd. Grounds Equipment ESCNJ 18/19-25 North Jersey Bobcat Grounds Equipment ESCNJ 18/19-25

Ocean County Equipment Grounds Equipment ESCNJ 18/19-25 Peach Country Tractor Grounds Equipment ESCNJ 18/19-25


June 29, 2021

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Vendor Category Bid No. Power Place, Inc. Grounds Equipment ESCNJ 18/19-25

Storr Tractor Sales Grounds Equipment ESCNJ 18/19-25 Trius, Inc. Grounds Equipment ESCNJ 18/19-25

Turf Equipment & Supply Grounds Equipment ESCNJ 18/19-25 U.S. Municipality Grounds Equipment ESCNJ 18/19-25

Wilfred MacDonald Grounds Equipment ESCNJ 18/19-25 Classic Floor Finishing, Inc. Gym Floors - Repair/Refinishing/T & M ESCNJ 18/19-62

Gordian- Lighton & McCloskey H.V.A.C. Repair & Maintenance Services – Regions 1, 2, 3

& 4 ESCNJ 18/19-65

Gordian H.V.A.C. Repair & Maintenance Services–Job Order

Contracting–Region 5 ESCNJ 18/19-05 Midcoast Mechanical, Inc. H.V.A.C. -Airdale ESCNJ 18/19-07

Hutchins HVAC, Inc. H.V.A.C. Time & Material ESCNJ 19/20-13 In-Line Air Conditioning Co.,

Inc. H.V.A.C. Time & Material ESCNJ 19/20-13 McCloskey Mechanical

Contractors, Inc. H.V.A.C. Time & Material ESCNJ 19/20-13 Liberty Mechanical Contractors,

Inc. H.V.A.C. Time & Material ESCNJ 19/20-13 RFP Solutions, Inc Hybrid Phone Systems ESCNJ 18/19-54


Integrated Cloud Based Building Access/Video, Critical Emergency Communications and Mobile Application

Solutions ESCNJ 20/21-13 RTB Distributors, LLC dba

Funtronic USA Interactive Floor Projectors ESCNJ 19/20-18 Dellicker Strategies, LLC Internet and Technology Consulting Services RFP ESCNJ 18/19-18

JCW, Inc. dba Natural Green Lawn Care Landscaping Services - Time & Material ESCNJ 19/20-10

Fisher & Son Company, Inc. Lawn Care Products and Services ESCNJ 20/21-49 Natural Green Lawn Care

Central Turf & Irrigation Supply Lawn Care Products and Services ESCNJ 20/21-49 Tectonic Engineering &

Surveying Consultants P.C. Planning for Lead Testing Consulting Services ESCNJ 19/20-31 TTI Environmental, Inc. Planning for Lead Testing Consulting Services ESCNJ 19/20-31

Tobar, Inc. d/b/a Whitman Planning for Lead Testing Consulting Services ESCNJ 19/20-31 Tri-State LED LED Lighting ESCNJ 18/19-39 Hall Pass TV Live Streaming Services ESCNJ 20/21-32

Nickerson Corporation Lockers – Purchase/Installation & Repair ESCNJ 18/19-64 Oak Security Group, LLC Locking Hardware & Keying Systems ESCNJ 20/21-08

ATRA Janitorial Supply Co., Inc. Maintenance Equipment ESCNJ 18/19-35

Bio-Shine, Inc. Maintenance Equipment ESCNJ 18/19-35 CleanCore Technologies Maintenance Equipment ESCNJ 18/19-35

Hillyard, Inc. Maintenance Equipment ESCNJ 18/19-35 Karcher Maintenance Equipment ESCNJ 18/19-35

Minuteman Maintenance Equipment ESCNJ 18/19-35 NaceCare Solutions Maintenance Equipment ESCNJ 18/19-35

Nilfisk-Advances, Inc. Maintenance Equipment ESCNJ 18/19-35 Northeast Janitorial Supply Inc. Maintenance Equipment ESCNJ 18/19-35


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Vendor Category Bid No. Scoles Floorshine Industries Maintenance Equipment ESCNJ 18/19-35

Scrubber Doctor Maintenance Equipment ESCNJ 18/19-35 Simplify Chemical Solutions,

Inc. Maintenance Equipment ESCNJ 18/19-35 South Jersey Paper Products Maintenance Equipment ESCNJ 18/19-35

Spruce Industries, Inc. Maintenance Equipment ESCNJ 18/19-35 SupplyWorks Maintenance Equipment ESCNJ 18/19-35

Tennant Sales and Service Co. Maintenance Equipment ESCNJ 18/19-35 Triple S Maintenance Equipment ESCNJ 18/19-35

Central Jersey Collission d/b/a Elizabeth Truck

Maintenance & Repair Services Vehicles & Equipment - 14,000 lbs ESCNJ 19/20-35

Bellmayr Truck Repair Company

Maintenance & Repair Services Vehicles & Equipment - 14,000 lbs ESCNJ 19/20-35

Craftmaster Hardware, LLC Maintenance, Repair & Operation ESCNJ 20/21-08 Ferguson Enterprises LLC Maintenance, Repair & Operation ESCNJ 20/21-08

Home Depot Pro Maintenance, Repair & Operation ESCNJ 20/21-08 Oak Security Group, LLC Maintenance, Repair & Operation ESCNJ 20/21-08

Performance Health Supply, Inc. d/b/a Medco Supply Medical Supplies ESCNJ 20/21-44

School Health Corporation Medical Supplies ESCNJ 20/21-44 School Nurse Supply, Inc. Medical Supplies ESCNJ 20/21-44

V.E. Ralph & Son, Inc. Medical Supplies ESCNJ 20/21-44 Coastal Environmental

Compliance Mercury Floor Testing ESCNJ 20/21-16 B&G Restoration Mercury Floor Removal ESCNJ 20/21-17

Mobilease Modular Space, Inc. Modular Buildings-Purchase/Repair/Removal/Rental &

Installation ESCNJ 20/21-43 K&S Music Musical Instruments ESCNJ 17/18-52

Music & Arts Musical Instruments ESCNJ 17/18-52 Zita Corporation d/b/a Elefante

Music Musical Instruments ESCNJ 17/18-52 K & S Music, Inc Musical Instrument Repair ESCNJ 19/20-25 Woodruff Energy Natural Gas - Supply ESCNJ 20/21-11

Direct Energy Natural Gas - Supply ESCNJ 20/21-11 Delta-T Nursing Services ESCNJ 18/19-11

Cumberland Therapy Services, LLC Occupational Therapy & Physical Therapy Services ESCNJ 18/19-83

W. B. Mason Co., Inc. Office Supplies ESCNJ 18/19-02 Sherwin-Williams Paint and Supplies ESCNJ 19/20-14

GPC, Inc. Painting Services - Time and Material ESCNJ 20/21-24 Garden State Sealing, Inc. Paving – Job Order Contracting – Regions 1, 2 & 3 ESCNJ 18/19-66

Murray Paving Paving – Job Order Contracting – Regions 1, 2 & 3 ESCNJ 18/19-66 Gordian/Murray Paving and

Concrete, LLC Paving – Job Order Contracting – Regions 4 and 5 ESCNJ 18/19-26 Bio-Shine, Inc. Personal Protective Equipment & Related Products ESCNJ 20/21-26 EAI Education Personal Protective Equipment & Related Products ESCNJ 20/21-26

International Consumer Corp. Personal Protective Equipment & Related Products ESCNJ 20/21-26


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Vendor Category Bid No. Northeast Janitorial Supply Inc. Personal Protective Equipment & Related Products ESCNJ 20/21-26 Ran R Group LLC d/b/a Eastern

Janitorial Company Personal Protective Equipment & Related Products ESCNJ 20/21-26 Signature Wall Solutions d/b/a

Swiftwall Personal Protective Equipment & Related Products ESCNJ 20/21-26 Special-T, LLC Personal Protective Equipment & Related Products ESCNJ 20/21-26

USIQ, Inc. Personal Protective Equipment & Related Products ESCNJ 20/21-26 Vira Insight, LLC Personal Protective Equipment & Related Products ESCNJ 20/21-26

W.B. Mason Co., Inc. Personal Protective Equipment & Related Products ESCNJ 20/21-26 Alliance Pest Services Pest Control Services with IPM Management ESCNJ 18/19-21


Playground Equipment, Site Furnishings, Outdoor Circuit Training & and Related Services ESCNJ 20/21-06

Ben Shaffer Recreation Inc. Playground Equipment, Site Furnishings, Outdoor Circuit

Training Equipment & Related Product ESCNJ 20/21-22 Ben Shaffer Recreation Inc. Playground Surfacing Materials, Installation & Inspections ESCNJ 20/21-02

Downes Tree Service Playground Surfacing Materials, Installation & Inspections ESCNJ 20/21-02 Rubberecycle, LLC Playground Surfacing Materials, Installation & Inspections ESCNJ 20/21-02

Whirl Corporation, Inc. Playground Surfacing Materials, Installation & Inspections ESCNJ 20/21-02

Gordian Plumbing - Repair & Maintenance Services – Job Order

Contracting – Regions 1, 2 & 3 ESCNJ 17/18-52 Gordian/Magic Touch

Construction, Co. Plumbing - Repair & Maintenance Services – Job Order

Contracting – Regions 4 & 5 ESCNJ 18/19-27 Magic Touch Construction

Co., Inc. Plumbing Services - Time & Material ESCNJ 20/21-18 Leslie's Poolmart, Inc. Pool Supplies & Equipment ESCNJ 20/21-21

Main Line Commercial Pools, Inc. Pool Supplies, Equipment, Repair & Maintenance ESCNJ 19/20-39

Allegra/Princeton Printing Services ESCNJ 18/19-10 Apex Printing Services, Inc. Printing Services – Business cards, NCR forms & envelopes ESCNJ 19/20-01 Atlantic Envelope Co., Inc. Printing Services – Business cards, NCR forms & envelopes ESCNJ 19/20-01

Deans Graphics Printing Services – Business cards, NCR forms & envelopes ESCNJ 19/20-01 Ridgewood Press Printing Services – Business cards, NCR forms & envelopes ESCNJ 19/20-01

Philip M. Casciano Radios ESCNJ 18/19-03 Gramco Word Processing, Inc. Recording Systems - Purchase & Installation ESCNJ 20/21-29 Gramco Word Processing, Inc. Recording & Sound Systems Purchase & Installation ESCNJ 17/18-48 T.M. Fitzgerald & Associates Recycling Containers ESCNJ 20/21-14

Gordian Repair & Maintenance – Job Order Contracting – General

Contracting – All Regions ESCNJ 20/21-03 Architectural Tile Restoration

LLC Restorative Bonding Systems & Services ESCNJ 18/19-60 Tile Restoration, Inc. Restorative Bonding Systems & Services ESCNJ 18/19-60

Weatherproofing Technologies, Inc. (Tremco) Roofing & Envelope Services ESCNJ/AEPA-21D

Window Film Depot, Inc. Safety & Security Window Film & Door Shielding

Protection Products ESCNJ 18/19-28 School Specialty, Inc. Scientific Equipment, Accessories & Supplies ESCNJ 19/20-24

Daktronics Inc. Scoreboards, Interior and Exterior LED Marquees,

Equipment & Installation ESCNJ 18/19-41


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Vendor Category Bid No.

Nickerson Corporation Scoreboards, Interior and Exterior LED Marquees,

Equipment & Installation ESCNJ 18/19-41 Imwoth, LLC dba IDS Auto

Shred Shredding & Disposal of Records ESCNJ 18/19-23 Cherry Vallor Tractor Sales Snow Vehicle Attachments & Accessories ESCNJ 18/19-22

Cliffside Body Corp. Snow Vehicle Attachments & Accessories ESCNJ 18/19-22 Power Place, Inc. Snow Vehicle Attachments & Accessories ESCNJ 18/19-22

Advance Education Speech Services ESCNJ 18/19-29 Advisement Corporation Speech Services ESCNJ 18/19-29

Delta-T Group Staffing Services - Certified ESCNJ 20/21-20 Delta-T Group Staffing Services – Non-certified ESCNJ 20/21-30

Ackerson Drapery & Decorator Services, Inc. Stage Curtains – Purchase, Installation and Repair ESCNJ 18/19-51

CDWG Technology Supplies & Services ESCNJ 18/19-03 Barnwell House of Tires, Inc. Tires & Tire Repairs ESCNJ 20/21-51

Nickerson Corporation Toilet Partitions ESCNJ 18/19-15 The Tree House, Inc. Toner and Ink Cartridges – OEM only ESCNJ 21/22-01 Field Turf USA, Inc. Tracks and Courts –Athletic Surfacing ESCNJ/AEPA-20A

Hellas Constructions, Inc. Tracks and Courts –Athletic Surfacing ESCNJ/AEPA-20A Shaw Contract Flooring

Services, Inc. Tracks and Courts –Athletic Surfacing ESCNJ/AEPA-20A HolaDoctor Translations Services ESCNJ 20/21-34

Independence Contractors Corp. of NJ Tree Trimming & Removal Services ESCNJ 20/21-52

Always Safe Sidewalks Trip Hazard Removal Services ESCNJ 20/21-27 Field Turf USA, Inc. Synthetic Turf Maintenance, Repair & Replacement ESCNJ 18/19-55

Hellas Constructions, Inc. Synthetic Turf Maintenance, Repair & Replacement ESCNJ 18/19-55 Shaw Contract Flooring

Services, Inc. Synthetic Turf Maintenance, Repair & Replacement ESCNJ 18/19-55 Sprinturf, LLC Synthetic Turf Maintenance, Repair & Replacement ESCNJ 18/19-55

Shaw Sports Turf Synthetic Turf Maintenance, Repair & Replacement ESCNJ/AEPA-20A Pemberton Eelctrical Supply Ultra Violet Lighting ESCNJ 20/21-25

Tri-State LED Ultra Violet Lighting ESCNJ 20/21-25 RFS Commercial, Inc. Ultra Violet Lighting & Sterilization in HVAC ESCNJ 20/21-56

Specialty Graphics Uniforms and Workwear ESCNJ 18/19-12 Coskey Electronic Systems Vape Detection Systems ESCNJ 19/20-37 Mohawk Resources, LTD Vehicle Service Lifts & Accessories ESCNJ 18/19-36

Stertil-Koni USA, Inc. Vehicle Service Lifts & Accessories ESCNJ 18/19-36 Raptor Technologies, LLC Visitor Management System ESCNJ 19/20-33

Cablevision Lightpath NJ LLC (Altice) Voice, Unified Communications & Collaboration Solutions ESCNJ 19/20-30

Comcast Business Communications, LLC Voice, Unified Communications & Collaboration Solutions ESCNJ 19/20-30 Data Network Solutions Voice, Unified Communications & Collaboration Solutions ESCNJ 19/20-30

Evolve IP, LLC Voice, Unified Communications & Collaboration Solutions ESCNJ 19/20-30 RingCentral, LLC Voice, Unified Communications & Collaboration Solutions ESCNJ 19/20-30 Spectrotel of NJ Voice, Unified Communications & Collaboration Solutions ESCNJ 19/20-30

Vonage Voice, Unified Communications & Collaboration Solutions ESCNJ 19/20-30


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Vendor Category Bid No. Xtel Communications, Inc. Voice, Unified Communications & Collaboration Solutions ESCNJ 19/20-30 Ferguson Enterprises LLC Water Bottle Filling Stations ESCNJ 20/21-47

Core & Main LP Water Meter Management Services ESCNJ 19/20-27 Turnkey Technologies, Inc. Wireless Duress Monitoring Systems ESCNJ 18/19-52

Signal Electric Corp. Wireless Duress Monitoring Systems ESCNJ 18/19-52 Office Solutions, Inc. d/b/a OSI

Technology Wireless Duress Monitoring Systems ESCNJ 18/19-52

75. Resolution Authorizing Contracts with Certain Approved State Contract Vendors Pursuant to N.J.S.A. 18A:18A-10(a) 2021-2022 Recommends that the Passaic Board of Education authorizes purchases with the following State Contract vendors who agree to sell goods and services to the Board of Education in accordance with all conditions of the individual state contract that may or may not exceed the bid threshold in the aggregate. The duration of the contracts between the Passaic Board of Education and the referenced State Contract Vendor shall be for the 2021 – 2022 School Year as amended from time to time by the Division of Purchase and Property in the Department of the Treasury, Cooperative Purchasing Program.

Vendor Description Contract #

ACCSES NJ Inc. (CNA Services) Janitorial Services Statewide A77110

ACCSES NJ Inc. (CNA Services) Document Destruction Services A89099

Arbee Associates (Steelcase, Inc.) Furniture, Office, Lounge A81639

Avaya (NACR) Telecommunications Equip. & Services A80802

Avaya (Tricomm Services Corp.) Telecommunications Equip. & Services A80802

BMI Educational Services School & Library Supplies A80999

Broadway Moving & Storage Moving & Storage Services A76659

Brocade (Breaker) Data Communication & Network Equip. A83084

Brocade (CDW Government LLC) Data Communication & Network Equip. A83084

Brocade (Continental Resources) Data Communication & Network Equip. A83084

Business Furniture, Inc. (Herman Miller) Furniture; Office, Storage; Seating A81620

Canon USA Inc. Copiers, Copier Supplies,

Copier Maintenance A82707

CDW Government LLC NASPO Valuepoint Computer A89974

Charles F. Connolly Dist. Co., Inc. HVAC Repair Parts A41607

Cisco (Aspire Technology Partners) Data Communications Equipment A87720

Cisco (Computer Design & Integration) Data Communications Equipment A87720

Cisco (Continental Resources, Inc.) Data Communications Equipment A87720

Cisco (Core BTS Inc.) Data Communications Equipment A87720

Cisco (Dimension Data) Data Communications Equipment A87720


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Cisco (Eplus Technology Inc.) Data Communications Equipment A87720

Cisco (Johnston Communication) Data Communications Equipment A87720

Cisco (NWN Corporation) Data Communications Equipment A87720

Cisco (Presidio Networked Solutions) Data Communications Equipment A87720

Cisco (Verizon Network) Data Communications Equipment A87720

Cisco (Dyntek) Data Communications Equipment A87720

Commercial Interiors Direct Carpet/Flooring Supply & Install A81748 Concepts Office Furnishings

(Steelcase, Inc.) Furniture, Office, Lounge A81639

Consolidated Steel & Aluminum Fence: Chain Link, Rock Fall, Wooden, Vinyl & Ornamental (Install & Replace)

A88680

Corporate Interiors Inc. (Steelcase, Inc.) Furniture, Office, Lounge A81639 Dancker, Sellew & Douglas (Steelcase,

Inc.) Furniture, Office, Lounge A81639

Dell Marketing L.P. Computer Equipment, Peripherals & Related Services 19-TELE-00656

Dell Marketing LP Software License & Related Services A89850

Dell Marketing LP Software Licenses; Related Services A89850

Dell Marketing LP NASPO Valuepoint Computer A89967

East Coast Salt Rock Salt & Treated Salt for Roadways Statewide A40200

ESS Inc. Radio Communication Equipment & Accessories A83905

ETA Cuisenaire School & Library Supplies A80985

Exemplis Corp. (Sit-on-it) (BFI) Furniture, Office A81711

Fastenal Industrial/MRO Supplies & Equipment A79873

Fisher Scientific School & Library Supplies A80978

Frey Scientific School & Library Supplies A81001

Garden State Highway Products, Inc. Sign Blanks - Aluminum A86462

Global Industries (BFI) Furniture A81713

Grainger Facilities Maintenance and Repair & Operations & Industrial Supplies

19-FLEET-00566

Gunlocke (BFI) Furniture, Office A81715

Hannon Floor Cover Corp. Carpet/Flooring Supply & Install A81749

Hannon Floor Cover Corp. Carpet/Flooring Supply & Install A81751 Hewlett Packard Co. (Ergonomic

Group Inc.) Data Communications Equipment A83081


Data Communications Equipment A83081

Hewlett Packard Co. (Insight Public Sector Inc.) Data Communications Equipment A83081

Hewlett Packard Co. (NWN Corporation) Data Communications Equipment A83081




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Vendor Description Contract # Hewlett Packard Co. (SHI International

Corp.) Data Communications Equipment A83081



Hewlett Packard Enterprise NASPO Valuepoint Computer A40116

Home Depot Inc Walk-in Building Supplies A83930

Hon Company, The Furniture, Office A81641

Jewel Electric Supply Company Electric Supplies; Equipment A85578

Kaplan School Supply Corp. School & Library Supplies A80988

Keyboard Consultants School & Library Equipment, Supplies & Services 17-FOOD-00266

Kimball/International Marketing Furniture, Office A81628

Kurtz Brothers, Inc. School & Library Supplies A80982

Lakeshore Learning Materials School & Library Supplies A80991

Leisure Unlimited Corp. Sporting Goods - Statewide A40743

Lightspeed Technologies, Inc. School & Library Supplies A80998


OEM & Non-OEM Maintenance & Repair Services for Light/Medium Duty Vehicles

A40852

Lowes Home Centers, Inc. Walk-in Building Supplies A82951 Madison Plumbing, Heating, &

Industrial Supply Plumbing & Heating Supplies/Equipment A89797

Mannington Mills, Inc. Carpet/Flooring Supply & Install A81751

Mayline (BFI) Furniture, Office A81630

Merchantville Overhead Door Co. Overhead/Rolling Doors &Operations Repair, Replace A85293

Mohawk (Hannon) Carpet/Flooring Supply & Install A81753

Motorola Solutions, Inc. Radio Communication Equipment & Accessories A83909

National Office Furniture (BFI) Furniture, Office A81721

Northeast Equipment Parts & Repairs for Lawn and Grounds Equipment A43031

Northeastern Hardwood Floors, Inc. Carpet/Flooring Supply & Install A81749

OFS (BFI) Furniture, Office A81635

P.K.A. Technologies, Inc. NASPO Valuepoint Computer A89974

Paper Mart, Inc. Paper Products A81663

Pasco Scientific Scientific Equipment Accessories Maintenance &

Supplies A75835

Pitney Bowes Mailroom Equipment A75237

Pitney Bowes Inc. Mailroom Equipment and Maintenance A41259

Rachles Michele Oil Co. Inc. Ultra Low Sulfure Diesel & Biodiesel Fuel A82769

Rachles Michele Oil Co., Inc. Fuel Heating Oil #2 A81398

RD Sales Door & Hardware LLC Locking Hardware (Parts Only) A87241 Ricoh America's Corp. (Atlantic

Tomorrow) Copiers, Copier Supplies, & Copier Maintenance A40467


Copiers, Copier Supplies, Copier Maintenance A51464


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S & S Worldwide, Inc. School & Library Supplies A80976

School Health Corporation Building Management - Life Safety Equipment A84690

School Specialty School & Library Supplies A80986

SHI International Corp. Software License & Related Services A89851 SMART Technologies, Inc.

(Tequipment) School & Library Supplies; Teaching Aids A80992

Tequipment Inc. Library Supplies, School Supplies, & Teaching Aids A80992

Transsource Services Corp. Office Supplies/Equipment A89982

Turn Out Uniforms Police & Homeland Security Equip. A81329

Turn Out Uniforms Police & Homeland Security Equip. A81360 Van Dines Four Wheel Drive Center,

Inc. Snow Plow Parts and Grader and Loader Blades A88270

Verizon Wireless Wireless Devices & Services A82583

VWR International LLC School & Library Supplies A80997

W.B. Mason Office Supplies/Equipment A88839

W.W. Grainger Industrial/MRO Supplies & Equipment A79875

Wards Natural Science School & Library Supplies A81002

Waste Management of NJ Solid Waste Collection - Statewide A40379

Winner Ford Vehicles, Trucks, Class 3, Pickup/Utility/Dump, with Snow

Plow Option A88758

Xerox (Stewart Business Systems) Copiers, Maintenance, & Supplies A40469

Xerox Corporation Copiers, Copier Supplies,

Copier Maintenance A51145

Turn-Key Technologies Inc. Data Communications Equipment A88130

Rachles/Micheles Oil Co. Number 2 Heating Fuel Oil 17-FOOD-00399

Turn Out Uniforms Law Enforcement Firearms, Equipment & Supplies 17-FLEET-00752

Picerno-Giordano Construction LLC Park & Playground Equipment 16-FLEET-00126

All contracts are listed under the State of New Jersey, Division of Purchase and Property, Cooperative Purchasing Program.


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76. Annual Renewal of Substandard Facilities

Recommends that Passaic Board of Education approves the submission of application made to the State Department of Education, Bureau of Facilities, for renewal and approval of the following schools as substandard instructional facilities for 2021 - 2022 school year.

School No. 5, 168 Monroe Street School 5 Annex, 212 Market Street School No. 8 Annex, 10 Wall Street School No. 9 Annex, 48 Bergen Street School No. 10 Annex, 209 Hope Avenue School 15 Annex, 37 Speer Avenue, Clifton School No. 16, 657 Main Avenue

77. Approval for Toilet Room Facilities for Pre-Kindergarten/Kindergarten

Classrooms at, Thomas Jefferson School No. 1, Benito Juárez School No. 5, Ulysses S. Grant School No. 7, Etta Gero School No. 9 Annex, Therodore Roosevelt School No. 10, William B. Cruise Veterans Memorial School No. 11, Junot Diáz School No. 15 Annex

Recommends that the Passaic Board of Education approves the submission of the application to the State Department of Education, Bureau of Facilities, for approval of toilet room facilities for pre-kindergarten and kindergarten classrooms as per N.J.A.C. 6A:26-6.3 (h) 4ii, for the 2021-2022 school year, at the following locations: Thomas Jefferson School No. 1, 390 Van Houten Avenue, Passaic, NJ Benito Juárez School No. 5, 168 Monroe Street, Passaic, NJ Ulysses S. Grant School No. 7, 155 Summer Street Passaic, NJ Etta Gero School No. 9 Annex, 48 Bergen Street, Passaic, NJ Theodore Roosevelt School No. 10, 151 Harrison Avenue, Passaic, NJ William B. Cruise Veterans Memorial School No. 11, Passaic, NJ Junot Díaz School 15 Annex, 37 Speer Avenue, Clifton, NJ

78. Approval of Award of Contract – Progress Monitoring System - Two Year Contract -CC 01-22 Recommends that the Passaic Board of Education awards contracts for Progress Monitoring System to Realtime Information Technology – CC 01-22. Proposals were received from the following: 11. Darryl Denyes Leadership Services, 10 South Front St., Studio 100, Belleville,

Ontario, Canada 12. Power School Group, LLC, 150 Parkshore Drive, Folsom, CA 95630 13. Public Consulting Group, 104 Canegle Center Drive, Suite 2C, Princeton, NJ 08540 14. Realtime Information Technology, 1000 Washington Street, Toms River, NJ 08753


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Approval of Award of Contract – Progress Monitoring System - Two Year Contract -CC 01-22 (continued) Award of Contracts as follows:

Purpose of Contract Replacement of current IEP Data Base. Evaluation Process: The respondents’ proposals were reviewed and evaluated by the following Evaluation Committee:

Cynthia Costa Director of Special Education Gissel Cristobal, Supervisor of Special Education

Melissa De Stefano, School Psychologist Malinda Loflin, Supervisor SPED

Lauren Ralicki, LDTC Scott Marino, Child Study Team

Tracey Bradley, Administrative Clerk-Semi

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I. Technical Criteria 30.00 2.29 14.29 17.29 25.00

II. Management Criteria 50.00 2.71 25.00 14.29 30.00

III. Cost Criteria 20.00 18.26 15.09 15.53 16.64

TOTALS 100.00 23.26 54.38 47.10 71.64

Vendor Estimated Amount Account No.

Realtime Information Technology $40,000.00 (Year 1) $40,000.00 (Year 2)

11-000-219-500-59-0000


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Approval of Award of Contract – Progress Monitoring System - Two Year Contract -CC 01-22 (continued) Selection of Vendor Realtime is capable of customizing reports and monitoring student data for easy accessibility. The term of contract will be from July 1, 2021 through June 30, 2023. These contracts are subject to the availability of funds as may be required to meet the extended obligation. If sufficient funds are not appropriated, the Board of Education may cancel the contract. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Costs Not to Exceed: $80,000.00 (Year 1 $40,000.00) Account Numbers: 11-000-219-500-59-0000

79. Approval of One-Year Renewal – Burglar Alarm Monitoring - Bid No. 19-20 – School Year 2021-2022 Recommends that the Passaic Board of Education grants approval for a one-year renewal of contract with Vanwell Electronics, 320 Essex St., Suite #3, Stirling, NJ 07980, to provide burglar alarm monitoring services at the costs listed below, which represents a 0% increase from the 2019-2020 & 2020-2021 school year prices. Contract A – Basic Services $250.00 per month Contract B – Food Service Monitoring Requirement $120.00 per month Total Bid $370.00 per month Add/Delete Monitoring Services for Areas as Needed $10.00 per month each location Hourly Labor Rate for Alarm/Security Services on an “As-Needed” Basis: Standard Rate: $115.00 per hour Premium Rate: $172.50 per hour


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Approval of One-Year Renewal – Burglar Alarm Monitoring - Bid No. 19-20 – School Year 2021-2022 (continued) Supplies, parts, materials, equipment and all other items purchased for District use shall be billed at net cost plus twelve percent (12%). Original invoice must be provided for all purchases charged. Truck stock shall be billed as a percentage or count of the bulk purchase. Copy of bulk invoice must accompany all billing. Term of contract is July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $20,000.00 Account Number: 11-000-261-420-56-0000

80. Approval of Proprietary Purchase – Ellevation Education Program Recommends, pursuant to N.J.S.A. 18A:18A-37 (a) that the Passaic Board of Education awards a contract with Ellevation LLC, 77 Summer St., Boston, MA 02100. The Ellevation Education will provide Bilingual/ESL Supervisors, Principals’, and Teachers of English Language Learners (ELL) with opportunities to learn about students’ strengths and challenges, based on students’ data, to work closely with teachers to develop individualized instruction and coordinate instruction. Ellevation provides visibility in the growth and progress of students on multiple measures of academic performance as well as instructional strategies to bolster language development and academic growth in the classroom. The term of contract is July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost not to Exceed: $43,718.40. Account Number: 20-483-100-500-15-0000 – ESSER III Funds


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81. Approval of Contract with Fairview Insurance Agency Associates – Student Accident Insurance for the 2021-2022 School Year – EUS 03-19 Recommends, pursuant to N.J.S.A. 18A:18A-5(a)(10), that the Passaic Board of Education approves the contract with Fairview Insurance Agency Associates, which agent represents American International Group, 175 Water St., New York, NY 10038, for Student Accident Insurance. The term of contract will be from July 1, 2021 through June 30, 2022.

Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $250,041.00 Account Number: 11-000-230-590-05-0000

82. Approval of Contract with Fairview Insurance Agency Associates, Inc. for Excess Workers Compensation for the 2021-2022 School Year – EUS 02-19 Recommends, pursuant to N.J.S.A. 18A:18A-5(a)(10), that the Passaic Board of Education approves the contract with Fairview Insurance Agency Associates, which agent represents Star Insurance Company, 26255 American Dr., Southfield, MI 48034 for Excess Workers Compensation at the $650,000 Self Insured Retention. The policy is subject to additional premium at audit if the estimated payroll increases. The term of the contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $151,827.00 Account Number: 11-000-291-260-05-0000

83. Approval of Contract with Fairview Insurance Agency Associates —Commercial Property Policy for the 2021-2022 School Year – (EUS 03-19)

Recommends, pursuant to N.J.S.A. 18A:18A-5(a)(10), that the Passaic Board of Education approves the contract with Fairview Insurance Agency Associates, which agent represents New Jersey Schools Insurance Group (NJSIG), 6000 Midlantic Dr., Suite 300, Mount Laurel, NJ 08054, for the Commercial Property Policy. The term of the contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $410,986.00 Account Number: 11-000-262-520-05-0000


June 29, 2021

H - 231

84. Approval of Contract with Fairview Insurance Agency Associates — Flood Insurance for the 2021-2022 School Year (EUS 03-19) Recommends, pursuant to N.J.S.A. 18A:18A-5(a)(10), that the Passaic Board of Education approves the contract with Fairview Insurance Agency Associates, which agent represents Hartford Insurance Company of the Midwest, Flood Insurance Processing Center, PO Box 2057, Kalispell, MT 59903 The term of the contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $23,544.00 Account Number: 11-000-262-520-05-0000

85. Approval of Contract with Fairview Insurance Agency Associates —General Liability Insurance Coverage (Automobile Liability, Crime Coverage, & General Liability Coverage) for the 2021-2022 School Year (EUS 03-19) Recommends, pursuant to N.J.S.A. 18A:18A-5(a)(10), that the Passaic Board of Education approves the contract with Fairview Insurance Agency Associates, which agent represents New Jersey School Insurance Group (NJSIG), 6000 Midlantic Dr., Suite 300, Mount Laurel, NJ 08054, for General Liability Insurance Coverage (Automobile Liability, Crime Coverage, & General Liability Coverage). The term of the contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $328,319.00 Account Number: 11-000-262-520-05-0000


June 29, 2021

H - 232

86. Approval of Contract with Fairview Insurance Agency Associates —School Board Legal Liability & Excess School Board Legal Liability Insurance for the 2021-2022 School Year (EUS 03-19)

Recommends, pursuant to N.J.S.A. 18A:18A-5(a)(10), that the Passaic Board of Education approves the contract with Fairview Insurance Agency Associates, which agent represents Greenwich Insurance Company, Seaview House 70 Seaview Avenue, Stamford, CT 06902 & RSUI Indemnity Company, 945 East Paces Ferry Rd., Suite 1800, Atlanta, GA 30326, for the School Board Legal Liability Insurance & Excess School Board Legal Liability Insurance. Greenwich Insurance Co. – School Board Legal Liability $ 98,596.00 RSUI Indemnity Company – Excess School Board Legal Liability $ 54,555.00 Total $153,151.00 The term of the contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $153,151.00 Account Number: 11-000-230-590-05-0000

87. Approval of Extension of Contract – District-Wide Fire Alarm System Maintenance – Bid No. 11-18 Recommends that the Passaic Board of Education approves the extension of contract for fire alarms with Fire Control Electrical Systems, LLC, 320 Essex St., Suite #3, Stirling, NJ 07980, to provide district-wide fire alarm system maintenance services The extension of contract will permit the district to evaluate and award the services for the upcoming school year. The extension is to be through September 30, 2021 at the same pricing & terms and conditions of the proposal specifications – Bid No. 11-18. Ryan A. Bowman, School Business Administrator/Board Secretary certifies the availability of funds. Cost Not to Exceed: $44,000.00 Account Number: 11-000-261-420-56-0000


June 29, 2021

H - 233

88. Opening of Bids and Approval of Student Transportation Contracts - 01T-22

Recommends that the Passaic Board of Education in full accordance with N.J.S.A. 18:A39 et seq. and N.J.S.A. 6A:27-9 et seq., awards the Student Transportation Contracts to the following companies:

VENDOR ROUTE DESTINATION Route Per

Diem Aide Per

Diem

AdditionalMileage

Cost Days

Total Cost

Joshua Tours PHS-01 Passaic High School

279.00 40.00 0.01 30 9,570.00

The contract term is from 07/01/2021 to 08/12/2021.

Other bids received for this route:

Name of Company Route Per Diem Aide Per Diem

Aldin Trans 269.00 58.00

J&W Financial No Bid No Bid

Jersey Kids 341.00 60.00

Sami Peadia No Bid No Bid

Trans-Ed No Bid

No Bid


Diem Aide Per

Diem

AdditionalMileage

Cost Days

Total Cost

J&W Financial PHS-02 Passaic High School

222.00 50.00 0.01 30 8,160.00




Aldin Trans No Bid No Bid


Joshua Tours 279.00 40.00


Trans-Ed 282.00 60.00


June 29, 2021

H - 234


Diem Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


235.00 40.00 0.01 30 8,250.00








Trans-Ed No Bid No Bid


Diem Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


240.00 40.00 0.01 30 8,400.00








Trans-Ed 282.00 60.00


June 29, 2021

H - 235


Diem Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


225.00 40.00 0.01 30 7,950.00








Trans-Ed 282.00 60.00

VENDOR ROUTE DESTINATION Route

Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours S03-01 Mario J. Drago School No. 3

235.00 40.00 0.01 30 8,250.00








Trans-Ed 328.00 63.00


June 29, 2021

H - 236


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


220.00 40.00 0.01 30 7,800.00










Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


220.00 40.00 0.01 30 7,800.00










June 29, 2021

H - 237


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


230.00 40.00 0.01 30 8,100.00








Trans-Ed 328.00 63.00


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


235.00 40.00 0.01 30 8,250.00










June 29, 2021

H - 238


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


220.00 40.00 0.01 30 7,800.00








Trans-Ed 328.00 63.00


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


220.00 40.00 0.01 30 7,800.00










June 29, 2021

H - 239


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


220.00 40.00 0.01 30 7,800.00










Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


220.00 40.00 0.01 30 7,800.00










June 29, 2021

H - 240


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


220.00 40.00 0.01 30 7,800.00





J&W Financial 222.00 50.00



Trans-Ed 328.00 63.00


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


279.00 40.00 0.01 30 9,570.00








Trans-Ed 328.00 63.00


June 29, 2021

H - 241


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


279.00 40.00 0.01 30 9,570.00








Trans-Ed 328.00 63.00


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


279.00 40.00 0.01 30 9,570.00








Trans-Ed 328.00 63.00


June 29, 2021

H - 242


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


279.00 40.00 0.01 30 9,570.00








Trans-Ed 400.00 75.00


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


279.00 40.00 0.01 30 9,570.00







Sami Peadia 299.00 40.00

Trans-Ed 400.00 75.00


June 29, 2021

H - 243


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


279.00 40.00 0.01 30 9,570.00








Trans-Ed 400.00 75.00


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


279.00 40.00 0.01 30 9,570.00










June 29, 2021

H - 244


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours

S15A-01

Junot Díaz School No. 15 Annex

279.00 40.00 0.01 30 9,570.00










Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours

S15A-02


279.00 40.00 0.01 30 9,570.00








Trans-Ed 400.00 75.00


June 29, 2021

H - 245


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours

S15A-03


279.00 40.00 0.01 30 9,570.00










Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours S15A-04 Junot Díaz School No. 15 Annex

279.00 40.00 0.01 30 9,570.00








Trans-Ed 282.00 60.00


June 29, 2021

H - 246


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours S19-01 Daniel F. Ryan School No. 19

190.00 40.00 0.01 30 6,900.00







Sami Peadia 301.00 25.00



Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids JPAP-01-A

Passaic County Police Academy

300.00 0.00 1.00 4 1,200.00






Joshua Tours No Bid No Bid




June 29, 2021

H - 247


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids JPAP-01-B


300.00 0.00 0.00 4 1,200.00










Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids JPAP-01-C


300.00 0.00 1.00 4 1,200.00










June 29, 2021

H - 248


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids JPAP-01-D


300.00 0.00 1.00 4 1,200.00









VENDOR ROUTE DESTINATIONRoute Per

Diem Aide Per

Diem

AdditionalMileage

Cost Days

Total Cost


Passaic City Hall

300.00 0.00 1.00 4 1,200.00










June 29, 2021

H - 249


Diem Aide Per

Diem

AdditionalMileage

Cost Days

Total Cost


Passaic City Hall

300.00 0.00 1.00 4 1,200.00










Diem Aide Per

Diem

AdditionalMileage

Cost Days

Total Cost


Funplex 300.00 0.00 1.00 4 1,200.00










June 29, 2021

H - 250


Diem Aide Per

Diem

AdditionalMileage

Cost Days

Total Cost


Funplex 300.00 0.00 1.00 4 1,200.00










Diem Aide Per

Diem

AdditionalMileage

Cost Days

Total Cost

Jersey Kids KEAN-01-A

Kean University 410.00 0.00 1.00 2 820.00










June 29, 2021

H - 251


Diem Aide Per

Diem

AdditionalMileage

Cost Days

Total Cost

Jersey Kids KEAN-01-B

Kean University 410.00 0.00 1.00 2 820.00












Per Diem

Aide PerDiem

Additional Mileage

Cost Days

Total Cost

J&W Financial AC360L-01

Academy 360 Lower Level

235.00 50.00 0.01 209 59,565.00





Best School Bus No Bid No Bid



TLC No Bid No Bid


June 29, 2021

H - 252


Per Diem

Aide PerDiem

Additional Mileage

Cost Days

Total Cost

Joshua Tours AC360U-01

Academy 360 Upper Level

279.00 49.00 0.01 209 68,552.00








TLC No Bid No Bid


Diem Aide Per

Diem

AdditionalMileage

Cost Days

Total Cost

Joshua Tours ALL-01 Allegro School 239.00 49.00 0.01 214 61,632.00








TLC No Bid No Bid


June 29, 2021

H - 253


Diem Aide Per

Diem

AdditionalMileage

Cost Days

Total Cost

Joshua Tours BWS-01 Benway School 269.00 49.00 0.01 214 68,052.00








TLC No Bid No Bid


Per Diem

Aide PerDiem

Additional Mileage

Cost Days

Total Cost

Joshua Tours CA-01 CHANCELLOR ACADEMY

259.00 49.00 0.01 207 63,756.00








TLC No Bid No Bid


June 29, 2021

H - 254


Diem Aide Per

Diem

AdditionalMileage

Cost Days

Total Cost

Joshua Tours CROSS-01

CROSSROADS 200.00 49.00 0.01 215 53,535.00





Best School Bus 250.00 76.00



TLC 350.00 50.00


Per Diem

Aide PerDiem

Additional Mileage

Cost Days

Total Cost

Jersey Kids CTC-01 CELEBRATE THE CHILDREN

284.00 50.00 1.00 207 69,138.00








TLC No Bid No Bid


June 29, 2021

H - 255


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Best School Bus

DERON II-01

DERON II MONTCLAIR

250.00 76.00 1.99 210 68,460.00








TLC No Bid No Bid


Diem Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours DGS-01 DAVID GREGORY SCHOOL

329.00 49.00 0.01 210

79,380.00








TLC No Bid No Bid


June 29, 2021

H - 256


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours EVS-01 ESSEX VALLEY SCHOOL

269.00 49.00 0.01 206 65,508.00








TLC No Bid No Bid


Diem Aide Per

Diem

AdditionalMileage

Cost Days

Total Cost

Joshua Tours GAR-01 GARDEN SCHOOL

269.00 49.00 0.01 214 68,052.00








TLC No Bid No Bid


June 29, 2021

H - 257


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours

GVNB-01

GLENVIEW AND NEW BEGINNINGS SCHOOLS

329.00 49.00 0.01 214 80,892.00








TLC No Bid No Bid


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours GWS-01 GEORGE WASHINGTON-YCS

219.00 49.00 0.01 201 53,868.00








TLC No Bid No Bid


June 29, 2021

H - 258


Per Diem

Aide PerDiem

Additional Mileage

Cost Days

Total Cost

Joshua Tours HPS-01 HIGH POINT SCHOOL

269.00 49.00 0.01 200 63,600.00








TLC No Bid No Bid


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours

IEA-01 INSTITUTE FOR EDUCATIONAL ARCHIVIEMENT

239.00 49.00 0.01 210 60,480.00








TLC No Bid No Bid


June 29, 2021

H - 259


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours MLHS-01

Montain Lake High School

259.00 49.00 0.01 204 62,832.00








TLC No Bid No Bid


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours MPHS-01

Midland Park, Highland & Godwind School

269.00 49.00 0.01 213 67,734.00








TLC No Bid No Bid


June 29, 2021

H - 260


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

J&W Financial

MPHS-02

Midland Park, Highland & Godwind School

264.00 50.00 0.01 213 66,882.00








TLC No Bid No Bid


Diem Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids NHA-01 North Hudson Academy

290.00 60.00 1.00 203 71,050.00








TLC No Bid No Bid


June 29, 2021

H - 261


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids NJEWE-01

North Jersey Elk Dev. D. Elementary

280.00 60.00 1.00 210 71,400.00








TLC No Bid No Bid


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Best School Bus

NJEWE-02

North Jersey Elk Dev. D. Elementary

223.00 76.00 1.99 210 62,790.00








TLC No Bid No Bid


June 29, 2021

H - 262


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids NJEWH-01

North Jersey Elk Dev. D. High School

290.00 60.00 1.00 210 73,500.00








TLC No Bid No Bid


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids NJEWH-02


290.00 60.00 1.00 210 73,500.00








TLC No Bid No Bid


June 29, 2021

H - 263


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

J&W Financial

NJEWH-03


235.00 50.00 0.01 210 59,850.00








TLC No Bid No Bid


Diem Aide Per

Diem

AdditionalMileage

Cost Days

Total Cost

Joshua Tours PHC-02 Phoenix Center 299.00 49.00 0.01 201 69,948.00








TLC No Bid No Bid


June 29, 2021

H - 264


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids PILLAR-01

Pillar Care Elementary School

320.00 60.00 1.00 210 79,800.00








TLC No Bid No Bid


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours

SAGE-01

SAGE DAY HIGH SCHOOL - ROCHELLE PARK

200.00 49.00 0.01 207 51,543.00








TLC No Bid No Bid


June 29, 2021

H - 265


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids SJB-01 St. Josheph School for the Blind

290.00 60.00 1.00 210 73,500.00








TLC No Bid No Bid


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Best School Bus

SLC-01 SAWTELLE LEARNING CENTER SCHOOL

228.00 76.00 1.99 203 61,712.00








TLC No Bid No Bid


June 29, 2021

H - 266


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours UNION-01

UNION STREET SCHOOL

229.00 49.00 0.01 204 56,712.00








TLC No Bid No Bid


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours WCL-01 WINDSOR LEARNING CENTER

299.00 49.00 0.01 212 73,776.00








TLC No Bid No Bid


June 29, 2021

H - 267


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids WES-01 WASHINGTON ELEMETARY-BCSS

274.00 60.00 1.00 204 68,136.00








TLC No Bid No Bid


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Joshua Tours

WES-02 WASHINGTON ELEMETARY-BCSS

229.00 49.00 0.01 204 56,712.00








TLC No Bid No Bid


June 29, 2021

H - 268


Diem Aide Per

Diem

AdditionalMileage

Cost Days

Total Cost

Joshua Tours WINDS-01

Windsor School 279.00 49.00 0.01 212 69,536.00








TLC No Bid No Bid


Diem Aide Per

Diem

AdditionalMileage

Cost Days

Total Cost

Joshua Tours WOOD-01

Woodridge School

200.00 49.00 0.01 204 50,796.00








TLC No Bid No Bid


June 29, 2021

H - 269


Diem Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

J&W Financial WPHS-01

Windsor Prep School

235.00 50.00 0.01 216 61,560.00








TLC No Bid No Bid




Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids PCT-25 Passaic County Vocational School District

321.00 0.00 1.00 185 59,385.00





Frist Student 340.00 0.00



June 29, 2021

H - 270


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


321.00 0.00 1.00 185 59,385.00








Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


321.00 0.00 1.00 185 59,385.00








June 29, 2021

H - 271


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


321.00 0.00 1.00 185 59,385.00








Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


321.00 0.00 1.00 185 59,385.00








June 29, 2021

H - 272


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


321.00 0.00 1.00 185 59,385.00








Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


321.00 0.00 1.99 185 59,385.00








June 29, 2021

H - 273


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


321.00 0.00 1.00 185 59,385.00








Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


321.00 0.00 1.00 185 59,385.00








June 29, 2021

H - 274


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


321.00 0.00 1.00 185 59,385.00








Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


321.00 0.00 1.00 185 59,385.00





Aldin Trans* 310.00 0.00


*Aldin Trans bid was rejected due to insufficient insurance coverage.


June 29, 2021

H - 275


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost


321.00 0.00 1.00 185 59,385.00










Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids PASEC-1

Passaic Art & Science Charter School Clifton Campus

374.00 50.00 1.00 185 78,440.00









June 29, 2021

H - 276


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids

PASEC-2


374.00 50.00 1.00 185 78,440.00









Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids

PASEC-3


374.00 50.00 1.00 185 78,440.00









June 29, 2021

H - 277


Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids

PASEC-4


374.00 50.00 1.00 185 78,440.00









Per Diem

Aide Per

Diem

Additional Mileage

Cost Days

Total Cost

Jersey Kids

PASEP-1

Passaic Art & Science Charter School Passaic Campus

344.00 50.00 1.00 185 72,890.00






Aldin Trans* 329.00 58.00


*Aldin Trans bid was rejected due to insufficient insurance coverage.


June 29, 2021

H - 278

92. Renewal of Contracts with Joshua Tours of Passaic, New Jersey for Athletic/Band/ROTC Transportation for the 2021-2022 School Year Recommends that Passaic Board of Education, in full accordance with N.J.A.C. 6A:27-9.13, renews the Athletic/Band/ROTC transportation contracts with the following company, in accordance with the original terms and conditions which are on file in the Office of Transportation.

Bus Company Type of Bus Bid 03T-21 2020-2021

First Renewal 2021-2022

Joshua Tours 16-54 Passenger $70.00 per hour $70.70 per hour

The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. All details of the terms and conditions of the contract are on file in the Department of Transportation.

93. Renewal of Contract with Joshua Tours of Passaic, New Jersey for On Call Transportation for the 2021 - 2022 School Year Recommends that Passaic Board of Education, in full accordance with N.J.A.C. 6A:27-9.13, renews the On Call Transportation contract with the following company, in accordance with the original terms and conditions which are on file in the Office of Transportation.

Contract Type Bus Company Destination

Bid 04T-21 2020-2021

First Renewal 2021-2022

Contract A 16-30 Passenger

Joshua Tours Various Destinations

$60.00 per hour

$60.60 per hour

Contract B 54 Passenger

Joshua Tours Various

Destinations

$75.00 per hour

$75.75 per hour

Contract C Minivan 7 Passenger w/S2 License Plate

Joshua Tours Various Destinations

$60.00 per hour

$60.60 per hour

The term of contract will be from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary, certifies the availability of funds. All details of the terms and conditions of the contract are on file in the Department of Transportation.


June 29, 2021

H - 279

94. Opening of Bids and Award of Contract – Environmental Consulting Services “As-Needed” - Bid No. 24-22 Recommends that the Passaic Board of Education awards a contract for Environmental Consulting Services “As-Needed”-Bid No. 24-22. Bids were submitted by the following companies:

1. AHERA Consultants, Inc., PO Box 385, Oceanville, NJ 08231

2. McCabe Environmental Services, LLC, 464 Valley Brook Ave., Lyndhurst, NJ 07071

3. Omega Environmental Services, Inc., 280 Huyler St., South Hackensack, NJ 07606

4. Tectonic Engineering Consultants, Geologists & Land Surveyors, DPC, Inc., 1122 Route 22 West, Suite 106, Mountainside, NJ 07092

Omega Environmental Services is to be awarded the contract to provide environmental consulting services in accordance with the terms and conditions in the bid specifications and based upon the lowest responsible bid prices submitted for the weighted fee/point schedule below:

Maximum No. of

Points to Be Awarded to

Lowest Responsible

Bidder

AHERA Consultants

Points Awarded McCabe

Points Awarded Omega

Points Awarded

Tectonic Engineering

Points Awarded

Fee Schedule - Consulting & AHERA Compliance

Asbestos Services

1 Certified Industrial

Hygienist 2 $200.00 $125.00 $120.00 2 $123.00

2 Project Designer 5 $65.00 $80.00 $75.00 $60.00 5

3 Project Manager 5 $90.00 $90.00 $82.00 5 $88.00

4 AHERA Building Inspector 6 $65.00 $70.00 $79.00 $63.00 6

5 AHERA Management

Planner 4 $65.00 4 $75.00 $75.00 $65.00 4

6 Asbestos Safety Technician

3 $90.00 $75.00 $68.00 3 $88.00

7 On-Site Microscopist 1 $100.00 $65.00 $50.00 1 $87.00

8 Environmental Technician 4 $90.00 $60.00 4 $65.00 $73.00


June 29, 2021

H - 280

Opening of Bids and Award of Contract – Environmental Consulting Services “As-Needed” - Bid No. 24-22 (continued)

9 Preparation of Final

Report- includes multiple copies

$250 max per project report - 0

$250.00 0 $250.00 0 $250.00 0 $250.00 0

Asbestos Analytical Services

10 Air sample analysis by PCM, 6 hour results

1 $35.00 $25.00 $20.00 1 $20.00 1

11 Air sample analysis by PCM, 24 hour results 1 $25.00 $12.00 $11.00 1 $15.00

12 Bulk sample analysis by

PLM, 12 hour results- includes NOB

1 $40.00 $35.00 $24.00 1 $66.00

13 Bulk sample analysis by PLM, 24 hour results

1 $25.00 $20.00 $14.00 1 $21.00

14 Air sample analysis by

TEM, 6 hour results 1 $200.00 $110.00 $85.00 1 $140.00

15 Air sample by TEM, 24

hour results 1 $120.00 $90.00 $50.00 1 $88.00

Other Services - Non-Asbestos

1 Certified Industrial

Hygienist 1 $200.00 $125.00 $120.00 1 $120.00 1

2 Certified Safety

Professional 1 $180.00 $125.00 $125.00 $105.00 1

3 Environmental Microbiologist

1 $180.00 $100.00 $95.00 1 $98.00

4 HVAC Technician 2 $200.00 $150.00 $80.00 2 $80.00 2

5 Mechanical Engineer 3 $200.00 $195.00 $92.00 $70.00 3

6 Environmental Project Manager

4 $120.00 $90.00 $82.00 4 $85.00

7 Environmental Technician 4 $90.00 $60.00 4 $65.00 $73.00

8 Other Subs Technical or Professional consultant. Actual cost to awardee

Original Invoice Cost

- 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0

Total Number of Points 4 8 25 23

Services provided by others not listed above: All specialists, subcontractors, consultants, testing/lab work & analysis, and other approved incidentals shall be fully loaded and paid at the direct cost amount to the awarded contracts with no additional mark-up. Term of the contract is from July 1, 2021 through June 30, 2022. Ryan A. Bowman, Interim School Business Administrator/Board Secretary certifies the availability of funds. Cost Not Exceed: $125,000.00 Account Number: 11-000-261-420-56-0000

End of Award of Contracts


June 29, 2021

H ‐ 1

H. AWARD OF CONTRACTS Section

Moved to Approve: Mr. Rodriguez Seconded: Ms. Capursi Voice Vote: 6 Yes Vice President Rodriguez

Yes, abstentions on: Item #36, Page H-34 Kid Clan Item #38, Page H-35 Kid Clan Item #39, Page H-37 Kid Clan Item #66, Page H-86, Kid Clan & Passaic Valley Water Commission

Ms. Capursi Yes, abstentions on: Item #36, Page H-34 Kid Clan Item #38, Page H-35 Kid Clan Item #39, Page H-37 Kid Clan Item #66, Page H-86, Kid Clan

Mr. Carrera Yes, with abstention on Item 2, Page H-1, Item 66, Page H-86, Passaic Family Head Start

Mr. Soto Yes Mr. VanRensalier Yes, abstention on Item #66, Page H-86, City of Passaic &


President Schratz Yes, abstentions on Northern Region Educational Services Commission: Item #6, Page H-4, Item #21, Page H-14, Item #40, Page H-38,

Item #66, Page H-86 – Northern Region Educational Services Commission and Napolitano


June 29, 2021

I - 1

13. New and Unfinished Business

14. Adjournment

The next Regular Public Meeting of the Passaic Board of Education will be held on Monday, July 26, 2021 at 6:00 p.m. at 663 Main Avenue, 6th Floor, Board Room, Passaic, NJ 07055.

Motion to Adjourn: Ms. Capursi Seconded: Mr. Carrera Voice Vote: 6 Yes

Vice President Rodriguez Yes

Ms. Capursi Yes

Mr. Carrera Yes

Mr. Soto Yes


President Schratz Yes


13. New & Unfinished Business

None

14. Adjournment

Ms. Schratz announced that the next meeting will be held at 6:00 pm at 663 Main Avenue, 6th Floor, Board Room, Passaic, NJ 07055. Motion to Adjourn: Ms. Capursi Seconded: Mr. Carrera Voice Vote: 6 Yes

Meeting ended at 7:10 p.m.

Recorded by:

Ryan A. Bowman Mr. Ryan A. Bowman Interim School Business Administrator Interim Board Secretary


Passaic Public Schools & Internationals Network

June 29, 2021


2,491 Students


138 129 143 115


101 141 128 155


Internationals Network Partnership with Passaic Public Schools

● Unique community of schools throughout the US ● Currently serving 28 schools and academies ~

9,500 students


Program Overview at Passaic High School

● First Year - 100 ELL students, 5 teachers, 1 counselor, and 1 AP● Long Term - 400 students over 4 grade levels● Entrance Criteria - 8th Grade ELLs have been identified for the

Internationals Academy● Programming:

○ Mixed levels of English proficiency will be grouped in cohorts. ○ Courses will be in English w/ exception of Algebra & Native

Language.


Vision of International Academy Graduates

1 3 5

6

42 Community Oriented

Resilient & Persevering

Learners Culturally Proud

Collaborative Emotionally Intelligent

Critical Thinkers

College, Career, and Community READY


Regular Public Meeting Minutes June 29, 2021

Documents

Transcript of Regular Public Meeting Minutes June 29, 2021