PUBLIC MEETING – 6:30 P.M. THURSDAY, OCTOBER 13, 2016 855 SOMERSET AVENUE
Agenda HERE
52.
Approval to purchase 58 Apple MacBook Airs and supplies from Hunterdon County Educational Services Co-Op for $63,676.00 for Ella G. Clarke paid through account #20- 231-100-600-05-0999.
53.
Approval to purchase 5 Apple iPads from Hunterdon County Educational Services Co-Op for $2,395 for Related Services paid through account #11-000-216-610-15-0015.
54.
Approval to purchase 15 carts and 450 Chromebooks from CDW for $150,671.15 for the Middle School paid through account #20-231-100-600-04-0999.
55.
Approval for staff (Ana Faone, Mireya Espinosa, Karen Adams, Pat Short) to work nights and weekends processing Household Surveys at a rate of $30/hr, not to exceed forty hours paid through account #11-00-252-110-00-0000.
56.
Approval to purchase 30 carts and 450 Chromebooks from CDW for $174,089.30 for Clifton Ave School paid through account #20-231-100-600-06-0999.
Special ed busing costs:
5. Approval to award a parental contract to the parents of Lakewood students in the amount of the per diem multiplied by the total amount of days not to exceed $17,000 Prorated Effective July 1, 2016 through June 30, 2017, to transport their child to/from approved schools located in NJ, in accordance with NJAC 6A:27-1.5 and NJAC 6A:27-7.7. This assignment has been made in collaboration with the children’s CST, please see list below:
Per Diem Total Per Diem
SCHIBC SCHI 30 183 213 $79.20 $16,869.60
SCHISC SCHI 0 166 166 $55.00 $9,130.00
BRRWR BAIS RIVKA ROCHEL 0 174 174 $55.00 $9,570.00
Agenda HERE
52.
Approval to purchase 58 Apple MacBook Airs and supplies from Hunterdon County Educational Services Co-Op for $63,676.00 for Ella G. Clarke paid through account #20- 231-100-600-05-0999.
53.
Approval to purchase 5 Apple iPads from Hunterdon County Educational Services Co-Op for $2,395 for Related Services paid through account #11-000-216-610-15-0015.
54.
Approval to purchase 15 carts and 450 Chromebooks from CDW for $150,671.15 for the Middle School paid through account #20-231-100-600-04-0999.
55.
Approval for staff (Ana Faone, Mireya Espinosa, Karen Adams, Pat Short) to work nights and weekends processing Household Surveys at a rate of $30/hr, not to exceed forty hours paid through account #11-00-252-110-00-0000.
56.
Approval to purchase 30 carts and 450 Chromebooks from CDW for $174,089.30 for Clifton Ave School paid through account #20-231-100-600-06-0999.
Special ed busing costs:
5. Approval to award a parental contract to the parents of Lakewood students in the amount of the per diem multiplied by the total amount of days not to exceed $17,000 Prorated Effective July 1, 2016 through June 30, 2017, to transport their child to/from approved schools located in NJ, in accordance with NJAC 6A:27-1.5 and NJAC 6A:27-7.7. This assignment has been made in collaboration with the children’s CST, please see list below:
Per Diem Total Per Diem
SCHIBC SCHI 30 183 213 $79.20 $16,869.60
SCHISC SCHI 0 166 166 $55.00 $9,130.00
BRRWR BAIS RIVKA ROCHEL 0 174 174 $55.00 $9,570.00