WORKSHOP AGENDA MAY 13, 2020
Salute to the Flag

Presiding Officer's Meeting Notice Statement

"I hereby call to order the Public Workshop Agenda Meeting of the Teaneck Board of Education, held on Wednesday, May 13, 2020, virtually via the Zoom app on the district website, at 7:00 PM. Adequate notice of this meeting has been sent to the Record, filed with the Municipal Clerk and posted on the school district website at www.teaneckschools.org, on May 8, 2020."
Roll Call

Board Member	Present	Absent	
Ms. Burns (Linda)			
Ms. Fisher (Victoria)			
Mrs. Rappoport (Sarah)			
Mr. Reiner (Gerald)			
Mr. Rodriguez (Sebastian)			
Mr. Rose (Howard)			
Ms. Sanders (Denise)			
Dr. Walser (Ardie)			
Mrs. Williams (Clara)			

Reaffirmation of 2019­2020 District Goals
Superintendent's Report (If Needed)
Public Comment (Agenda ONLY)
Board Presentations (If Needed)

Board Committee Reports (As Available)

Agenda Items

Public Comment (Non­Agenda Items)

Executive Session (If Needed)

Adjournment

Teaneck Public Schools

Mission: The Teaneck Public School District educates and empowers students by providing a high­quality, rigorous educational experience which prepares students for success within a diverse, global society.

Vision: The Teaneck Advantage: Educational Excellence for All

Goals for 2019­2020

GOAL 1: Teachers and administrators in the Teaneck Public Schools will further elevate academic programs by creating varied learning pathways and by improving student supports.

GOAL 2: The Teaneck Public Schools will continue to improve facilities and technology in support of 21st Century learning opportunities.

GOAL 3: The Teaneck Public Schools will execute effective communications and solidify quality relationships with educational partners within and throughout the community.

GOAL 4: The Teaneck Public Schools will create equitable and inclusive learning opportunities for all students.

GOAL 5: The Teaneck Public Schools will ensure operational excellence in hiring, developing and retaining staff.

FINANCE AND BUDGET	MAY 13, 2020

Any Board member who takes exception to any of the following listed actions under the category of Finance and Budget may so indicate now and a separate motion for each of the excepted actions will be entertained.

Be It Resolved, that the Teaneck Board of Education, upon the recommendation of the Superintendent of Schools, approves the following Finance and Budget resolutions:

that the Board approve payment of the following 2019­2020 bills and payroll, as detailed in lists attached to the Minutes of this meeting, including adjustments to previously approved bill payments, and that the Business Administrator/Board Secretary be hereby authorized to release the warrants in payments of these bills per the list appended to and made part of the minutes.

MARCH 1, 2020 through MARCH 31, 2020

General	$8,345,761.66	
Special Revenue	$652,522.36	
Enterprise	$31,303.21	
Food Service	$348,561.03	

Total of Approved Payments	
$9,378,148.26	

EXPLANATION:	These bills have been examined by a member of the Finance Committee and were found to be in order for Board approval.

that the Board approve 2019­2020 budget transfers, previously approved by a member of the Finance Committee, which are attached and a part of the official record.

WHEREAS, the Board of Education has received the Report of the Board Secretary and the Report of the Treasurer of School Monies for the month of March 2020 and determined that both reports are in agreement; and
WHEREAS, in compliance with N.J.A.C. 6A:23A­16.10(c)3 the secretary has certified that, as of the date of the reports, no budgetary line item account has obligations and payments (contractual orders) which in total exceed the amount appropriated by the Board of Education except as noted; now
BE IT RESOLVED, that in compliance with N.J.A.C. 6A:23A­16.10(c)4, the Board of Education certifies that, after review of the secretary’s monthly financial reports (appropriate section) and upon consultation with the appropriate district officials, to the best of its knowledge, no major account or fund has been over­expended in violation of N.J.A.C.6A:23A­16.10(c)4, and that sufficient funds are available to meet the district’s financial obligations for the remainder of the year (which would become a part of the Minutes of this meeting); and
BE IT FURTHER RESOLVED, that pursuant to P.L. 2004 Ch. 73 (S­1701), the Board certifies that after a review of the Secretary’s Monthly Financial Report and upon consultation with the appropriate district officials, that there are no budgetary transfers that cumulatively exceed 10% that would require the approval of the Executive County Superintendent.

that the Board approve the contracts with those clinicians and agencies on the attached list who would provide related services and / or independent evaluations during the 2019­ 2020 school year.

that the Board of Education award and approve the contract with Maschio's Food Services, 525 E. Main Street, Chester, NJ 07930, for the 2020­2021 school year:
Management Fee $64,800 Guarantee Return $75,000

EXPLANATION: The Board must approve a renewal contract with Maschio's Food Services.

that the Board approve the appointment of Phoenix Advisors, LLC, 4 West Park Street, Bordentown, New Jersey 08505, as Municipal Advisor of record, and for Continuing Disclosure Agent services for the 2020­2021 school year, at a fee of $1,000 for all­ inclusive disclosure services (for up to three outstanding issues) plus $200 for an issue on which Phoenix Advisors acts as Municipal Advisor or $450 if Phoenix Advisors is not engaged as Municipal Advisors on the issue and Event Notice fee of $250 per event only if applicable.

EXPLANATION: This contract is renewable every year for the District's Independent Registered Municipal Advisor (IRMA). and as the District's Continuing Disclosure Agent.

that the Board approve the utilities payment of $1000 a month to be paid retroactive starting September 2019 ­ current for the Christ Episcopal church for the 2019­2020 school year.

EXPLANATION:	Funds are being provided by the PEEA grant.

that the Board approve, per Title 18A:18A­10, the need, on a timely basis, to procure goods and services utilizing State Contracts and the Teaneck Board desires to authorize its Purchasing Agent for the 2020­2021 school year to make any and all purchases to meet the needs of the school district throughout the school year.

EXPLANATION: The Board needs to approve as established at the January 2, 2020 Re­organization meeting, Melissa Simmons Qualified Purchasing Agent of the Teaneck Board of Education to make purchases of goods and services entered into on behalf of the State by the Division of Purchase and Property/State contracts.

that the Board approve, pursuant to PL 2015, Chapter 47 the renewal, awarding or permitting to expire contracts (a copy of which will be available for public review in the Teaneck Board of Education Business Office) previously awarded by the Teaneck Board of Education. These contracts are, have been, and will continue to be in full compliance with all State and Federal Statutes and regulations; in particular, New Jersey Title 18A:18. et.seq, N.J.A.C. Chapter 23 and Federal Uniform Administrative Requirements 2CFR, Part 200.

EXPLANATION: The Board must approve the renewal, award or permit to expire contracts.

that the Board approve the contracting units to establish a Cooperative Pricing System and to enter into Cooperative Pricing Agreements for its Administration and the Educational Services Commission of New Jersey for the 2020­2021 school year, hereinafter referred to as the "Lead Agency" has offered voluntary participation in a Cooperative Pricing System for the purchase of goods and services. Pursuant to provisions of N.J.S.A. 40A:11­11(5), the school Business Administrator is hereby authorized to enter into a Cooperative Pricing Agreement with the Lead Agency. The Lead Agency shall be responsible for complying with the provisions of the Local Public Contracts Law (N.J.S.A. 40A:11­1 et seq.) and all other provisions of the revised statutes of the State of New Jersey. Pending normal operations to resume in the 2020­ 2021 school year.

EXPLANATION:	The Board must approve all Cooperative Pricing Agreement.

that the Board approve the contracting units to establish a Cooperative Pricing System and to enter into Cooperative Pricing Agreements for its Administration and the Hunterdon County Educational Services Commission for the 2020­2021 school year, hereinafter referred to as the "Lead Agency" has offered voluntary participation in a Cooperative Pricing System for the purchase of goods and services. Pursuant to provisions of N.J.S.A. 40A:11­11(5), the school Business Administrator is hereby authorized to enter into a Cooperative Pricing Agreement with the Lead Agency. The Lead Agency shall be responsible for complying with the provisions of the Local Public Contracts Law (N.J.S.A. 40A:11­1 et seq.) and all other provisions of the revised statutes of the State of New Jersey. Pending normal operations to resume in 2020­2021 school year.

EXPLANATION:	The Board must approve all Cooperative Pricing Agreement.

that the Board accept the recommendation of the Superintendent of Schools to approve the procurement of goods and services through the cooperative bidding services of Educational Data Services for the 2020­2021 school year. Pending normal operations to resume in the 2020­2021 school year.

EXPLANATION: The Board must approve the Educational Data Services Cooperative Bidding Services.

that the Board approve an Agreement with the Union County Educational Services Commission, an approved Coordinated Transportation Service Agency, for the purpose of transporting students in accordance with Chapter 53, P.L. 1997, for the 2020­2021 school year, and submits this Agreement to the Executive County Superintendent of Schools for approval; services to be provided include, but are not limited to the coordinated transportation of Special Education students. Pending normal operations to resume in 2020­2021 school year.

EXPLANATION: Board approval of transportation contracts for Special Education students through Union County Educational Services for the 2020­ 2021 school year.

that the Board agree to continue as a full member for all services in the Bergen County Region V Council for Special Education for the 2020­2021 school year; does hereby accept, adopt and agree to comply with the Region V bylaws and; designates Dr. Christopher Irving, Superintendent of schools as its representative of Region V; and empowers him to cast all votes and take all other actions necessary to represent its interest in Region V; and the Board further approves the joint Transportation Agreements for all out of district students who are transported through Region V. Pending normal operations to resume in 2020­2021 school year.

EXPLANATION:  This is the annual renewal for transportation services through Region V for the 2020­2021 school year.

that the Board approve the attached renewals of the Teaneck Transportation Contracts to provide transportation for Non­Public Private, Special Education, Charter, Technical and Public school students, for the 2020­2021 school year, and submits these Agreements to the Executive County Superintendent of Schools for approval. Pending normal operations to resume in 2020­2021 school year.

EXPLANATION: Annual renewal for transportation contracts of Non­Public Private, Special Education, Charter, Technical and Public schools.

that the Board approve an Agreement with Englewood Public Schools, for the purpose of transporting students in accordance with Chapter 53, P.L. 1997, for the 2020­2021 school year, and submits this Agreement to the Executive County Superintendent of Schools for approval; services to be provided include, but are not limited to the coordinated transportation of Non­Public, Private, Special Education, Charter, Technical and Public schools. Pending normal operations to resume in 2020­ 2021 school year.

EXPLANATION: Board approval of Jointure transportation contracts for Non­Public, Private, Special Education, Charter, Technical and Public schools.

that the Board approve a Joint Transportation Agreement with the Leonia Board of Education, for the purpose of transporting students in accordance with Chapter 53,
P.L. 1997, for the 2020­2021 school year, and submit this Agreement to the Executive County Superintendent of Schools for approval; services to be provided include, but are not limited to the below ESY transportation routes, the coordinated transportation of Special Education students and Regular Education school students. Pending normal operations to resume in 2020­2021 school year.

EXPLANATION: Board approval of Jointure Transportation Agreement with Leonia Board of Education to provide transportation services.

that the Board approve a Joint Transportation Agreement with the Ridgefield Park Board of Education, for the purpose of transporting students in accordance with Chapter 53, P.L. 1997, for the 2020­2021 school year, and submit this Agreement to the Executive County Superintendent of Schools for approval; services to be provided include, but are not limited to the coordinated transportation of Special Education students and Regular Education school students. Pending normal operations to resume in 2020­2021 school year.

EXPLANATION: Board approval of Jointure Transportation Agreement with Ridgefield Park Board of Education to provide transportation services.

that the Board approve a Joint Transportation Agreement with the Dumont Board of Education, for the purpose of transporting students in accordance with Chapter 53,
P.L. 1997, for the 2020­2021 school year, and submit this Agreement to the Executive County Superintendent of Schools for approval; services to be provided include, but are not limited to the coordinated transportation of Special Education students and Regular Education school students. Pending normal operations to resume in 2020­2021 school year.

EXPLANATION:	Board approval of Jointure Transportation Agreement with Dumont Board of Education to provide transportation services.

that the Board approve a Joint Transportation Agreement with the Bergenfield Board of Education, for the purpose of transporting students in accordance with Chapter 53,
P.L. 1997, for the 2020­2021 school year, and submit this Agreement to the Executive County Superintendent of Schools for approval; services to be provided include, but are not limited to, the coordinated transportation of Special Education students and Regular Education school students. Pending normal operations to resume in 2020­2021 school year.

EXPLANATION:	Board approval of Jointure Transportation Agreement with the Bergenfield Board of Education to provide transportation services.

that the Board approve a Joint Transportation Agreement with the Paramus Board of Education, for the purpose of transporting students in accordance with Chapter 53,
P.L. 1997, for the 2020­2021 school year, and submit this Agreement to the Executive County Superintendent of Schools for approval; services to be provided include, but are not limited to, the coordinated transportation of Special Education students and Regular Education school students. Pending normal operations to resume in 2020­2021 school year.

EXPLANATION:	Board approval of Jointure Transportation Agreement with Paramus Board of Education to provide transportation services.

that the Board approve the renegotiated contracts for D&M Tours, Inc. for the 2019­ 2020 in light of COVID­19 and the new NJ Assembly Bill A3904 that states contract service providers should be paid fixed cost obligations such as salary and benefits only, and that such contracts should be renegotiated accordingly for the duration of this pandemic and declared health emergency. Accordingly, these contracts have been renegotiated at 90% of the full contract amount contingent on the renewal of all contracts for the 2020­2021 school year at a renewal increase amount not to exceed one and seven­tenths percent (1.7%) and payments will be made once certified payrolls have been received and verified.

EXPLANATION:	Board approval of negotiated 2019­2020 contract addendum with D&M Tours, Inc.

that the Board approve the purchase of two 24 passenger school buses at the price of
$63,544.68 each for a total of $127,089.36, through Hoover Truck and Bus Centers located at 149 Gold Mine Rd Flanders, NJ 07836 with ESCNJ Bid # 18/19­22 2021 opened on October 3, 2019 Item # 4 quoted on May 1, 2020. The purpose of these buses will be to provide transportation for students to and from school, field trips and athletic events

EXPLANATION: Board approval of the purchase of two school buses to transport students to and from school, field trips and athletic events with the goal of cost savings on contracts.

Whereas, the Teaneck school district still has $6000 commodity dollars allotted for produce this year and the district would like to use these commodity dollars and prepare bag with fresh fruits and vegetables for the families throughout the Teaneck District.
Be It Resolved, that the Board approve this donation to the Teaneck families. EXPLANATION:	Families will receive a bag packed with fresh fruits and vegetables.
that the Board accept with grateful appreciation a donation from Mr. William Lockwood, II Owner/CEO of L7 Enterprise of $75 to purchase a microphone from his company. He has had the pleasure of participating in the Teaneck's Digital Media Production program remote virtual session and was touched by the excitement and the passion by students and thus would like to make this donation (see attached letter).

EXPLANATION: The Board extends thanks and appreciation to Mr. William Lockwood of L7 Enterprise.

that the Board accept with grateful appreciation a donation from Center for Food Action (CFA) of 400 weekend snack pack bags to be distributed to the families in need. The snack pack bags will be delivered to the Teaneck High school on Thursday, May 14, 2020 between the hours of 10:30 – 12:30pm.

that the Board accept the funds through the Universal Service Administrative Co. for E­ rate Consulting Inc., where the district has submitted an application Category 1 E­rate funding which has been approved in full for the funding year 2020­2021 to begin July 1, 2020 in the amount of $20,520.00. The application was submitted based on the existing service with Xtel.

that the Board approve the proposal from Grafas Painting (GPC, Inc) located at 20 E. Willow Street, Millburn, NJ 07041 for providing painting, taping, and spackling of all the walls for the new Administration building in the amount of $81,000.

General Construction Repair & Carpentry Services, #HCESC­SER­19F with effective dates 11/1/19 ­ 11/1/20. No alternate is needed. (see attached proposal)

EXPLANATION:	Painting is needed at the New Administration building that is being constructed at the Thomas Jefferson Middle school location.

Whereas, Mobilease has been awarded the New Administrative Building at TJ contract at the amount of $3,350,000 with allowances of $10,500.

Whereas, the Mobilease has issued a credit for work that will be done by district staff/contractors of $374,000 ($2,976,000 net contract);

Be it Resolved, that the Board approve change order GC­02 of $12,682 ($23,182 cost of soil less the allowance of $10,500).

Whereas, DMD Contracting has been awarded the EF Renovation and Elevator contract at the amount of $3,600,773 with "unforeseen allowances" of $100,000.

Whereas, DMD Contracting has submitted a change order and DiCaro Rubino, district Architects, have approved change orders up to the $100,000 allowance; and

Be it Resolved, that the Board approve change orders in excess of the allowance of
$63,394 of change orders 19, 22, 24 and 27 (see attached form)

Finance and Budget 01 thru 30

Motion:	Second:	
Board Member	Yes	No	Abstain	Absent	
Ms. Burns (Linda)					
Ms. Fisher (Victoria)					
Mrs. Rappoport (Sarah)					
Mr. Reiner (Gerald)					
Mr. Rodriguez (Sebastian)					
Mr. Rose (Howard)					
Ms. Sanders (Denise)					
Dr. Walser (Ardie)					
Mrs. Williams (Clara)					

PERSONNEL	MAY 13, 2020

that the Board approve the following certificated staff appointments, following a 90­day probationary period, effective dates as indicated, pending criminal history review:

Nicola Richardson, Special Education Teacher, at an annual salary of $67,000 (TTEA MA/ step 6) assigned to Hawthorne Elementary School, effective April 27, 2020 through June 30, 2020, replacing employee #5368, terminated (PC#: 10­05­33/aqu).

EXPLANATION:	The Board approves the appointment of certificated staff members.

item a. ­ Ms. Nicola Richardson was previously approved on the February 12, 2020 regular agenda. Updated to reflect start date.

that the Board approve the following non­certificated staff appointments, effective March 20, 2020 through June 30, 2020, to be paid out of the School Climate Transformation Grant Funds, not to exceed $12,000 each:

Name	Position	Stipend Amount (Pro­rated)

a. Jose Posos	Part­time Mental Health Clinician	$3,000/month	
b. LaToya Gaines	Part­time Mental Health Clinician	$3,000/month	
c. Jhiree Davis	Part­time Mental Health Clinician	$3,000/month	
d. Sanya Bari	Part­time Mental Health Clinician	$3,000/month	

EXPLANATION:	The Board approves the appointment of non­certificated staff members.

that the Board approve reimbursement to the following administrator for the costs incurred during their participation in the New Jersey Leader to Leader Residency Program for principal certification as follows:

Enoch Nyamekye (2019­2020 Participation Fee) ­ $1,000.

EXPLANATION:	The Board reimburses administrators for participating in the New Jersey Leader to Leader Residency Program.

that the Board certifies that pursuant to N.J.S.A. 18A: 27­4.1, the Superintendent has notified the board of the non­renewed staff members and the reasons for their non­ renewal.

EXPLANATION:	No Board Action Required.

that the Board certifies the following actions, as recommended by the Superintendent with regard to non­tenured instructional personnel:

That non­tenured instructional personnel (List #1 and #1A filed with the official minutes of this meeting of the Board of Education) be notified by Human Resource Management that it is the Board's intention to offer each a contract for the 2020­2021 school year.

EXPLANATION:	The Board certifies the renewal of non­tenured instructional staff members for the 2020­2021 School Year.

that the Board certifies the following actions, as recommended by the Superintendent with regard to non­tenured secretarial personnel:

That non­tenured secretarial personnel (List #3 filed with the official minutes of this meeting of the Board of Education) be notified by Human Resource Management that it is the Board's intention to offer each a contract for the 2020­2021 school year.

EXPLANATION:	The Board certifies the renewal of non­tenured secretarial staff members for the 2020­2021 School Year.

that the Board approve the following staff members for participating in the district's Extended School Year Program, from June 22, 2020 through August 03, 2020, and off on July 03, 2020, from 8 am to 12 noon:

Summer Teaching Staff:
($50 per hr., 120 hrs. max., not to exceed $6,000 each)

Stephanie Davis
Jennie Brolewicz
Emily Smith
Meilinh La­Mui
Brittany Butler
Angelina Cusack
Dana Orner
Stacie Dibona
Elizabeth Bennett
Tara Costa
Mickell Taylor
Mark Martinez
Filiz Zeybek
m. Samantha Laliker
Patrick Delaney
Carrie Williams
Tawana  Smith
Megan McBryde
Spencer Jones
Elzbieta Biernacka
Kelly Walsh
Michael  Hofsaes
Roberta  Weiss

William Mazerolle
Lauren Finizio
Lisamarie Sgambati aa. Vatrell Graves
bb. Lisa Rosen
cc. Danielle Amato dd. Michelle Doonan ee.  John  Paladino ff. Natasha Thomas gg. Ashley Andreala

Summer Nursing Staff:
($50 per hr., 120 hrs. max., not to exceed $6,000)

Monique Frazier­Ellington
Amis Aguero
Rita  Urevitch

Speech Specialist Staff:
(Level of service as dictated by the IEP requirements)

Danielle Cardona
Felicia Vinpa

Summer Secretary Staff:
($15 per hr., 120 hrs. max., not to exceed $1,800)

a. TBD

Summer Substitute Teaching and Nursing Staff
Jane Fahey
Heather Jacobs
Kerryann Rose
Laurel Lahullier
Amanda Detrick
Lance Parham

EXPLANATION: The Extended School Year Program and its components are contingent upon the Governor of New Jersey's Executive Order to re­ open schools.

The Board approves staff members taking on additional duties during the summer recess period.

that the Board approve the following leave of absences for the dates and reasons stated:

Employee #5118, paid maternity leave of absence without benefits, using 11.5 personal illness days from June 01, 2020 through June 16, 2020 under FMLA. Unpaid maternity leave of absence without benefits from June 17, 2020 through June 19, 2020, under FMLA/NJFLA.

Employee #2397, paid maternity leave of absence with benefits, using 10 personal illness days from June 08, 2020 through June 19, 2020, under FMLA. Unpaid maternity leave of absence with benefits, from September 01, 2020 through November 17, 2020, under NJFLA.

Employee #5114, unpaid maternity leave of absence with benefits, from September 1, 2020 through November 24, 2020 under NJFLA. Unpaid child rearing leave of absence without benefits from November 25, 2020 through June 18, 2021.

Employee #4596, paid maternity leave of absence with benefits, using 14 personal illness days from June 02, 2020 through June 19, 2020, under FMLA. Unpaid maternity leave of absence with benefits from September 01, 2020 through November 24, 2020, under NJFLA. Unpaid child rearing leave of absence without benefits, from November 25, 2020 through December 18, 2020.

Employee #5205, paid maternity leave of absence with benefits, using 14 personal illness days, 3 personal business days and 3 family illness days, from March 04, 2020 through April 01, 2020.Unpaid maternity leave of absence with benefits, from April 2, 2020 through June 15, 2020, under NJFLA. Unpaid child rearing leave of absence from June 15, 2020 through June 19, 2020.

EXPLANATION:	The Board approves leaves based upon the Superintendent's recommendation.

Item a. ­ Previously approved on the April 29, 2020 regular agenda. Updated to reflect updated leave of absences dates.

Item b. ­ Previously approved on the April 29, 2020 regular agenda. Updated to reflect updated leave of absences dates.

Item c. ­ Previously approved on the April 29, 2020 regular agenda. Updated to reflect updated leave of absences dates.

Item d. ­ Previously approved on the April 29, 2020 regular agenda. Updated to reflect updated leave of absences dates.

Item e. ­ Previously approved on the March 24, 2020 regular agenda. Updated to reflect updated leave of absences dates.

Personnel 01 thru 08

Motion:	Second:	
Board Member	Yes	No	Abstain	Absent	
Ms. Burns (Linda)					
Ms. Fisher (Victoria)					
Mrs. Rappoport (Sarah)					
Mr. Reiner (Gerald)					
Mr. Rodriguez (Sebastian)					
Mr. Rose (Howard)					
Ms. Sanders (Denise)					
Dr. Walser (Ardie)					
Mrs. Williams (Clara)					

Teaneck Public Schools
Public Work Session May 13, 2020
Finance and Budget ­ 2.

that the Board approve 2019­2020 budget transfers, previously approved by a member of the Finance Committee, which are attached and a part of the official record.
Explanation:

ATTACHMENTS:
Description	Type
transfer	Cover Memo

FINANCE &  BUDGET		MOTION # 2	
Teaneck Board of EducationTransfer List
 	Transfers made through May 4, 2020	
AMOUNT TRANSFERRED
ACCOUNT	DESCRIPTION	From	To

17873	11-000-100-562-49-61-C-C	TUITN/PUB SCH/SP'L ED	(450,000.00)		
	11-000-100-566-49-61-C-C	TUITN/PRIV SCH/SP'L ED	(900,000.00)		
	11-000-100-567-49-61-C-C	TUITN/PRIV SCH/SP ED/OUT STATE	(50,000.00)		
	11-000-291-241-99-24-0-D	PERS CONTRIBUTION	(100,000.00)		
	11-000-291-260-99-20-0-D	WORKERS COMPENSATION	(100,000.00)		
			(1,600,000.00)		
	12-000-240-730-71-32-0-0	EQUIPMENT E.F. BLDG.		1,600,000.00	

EXPLANATION: EQUIPMENT EF CONSTRUCTION

18126	11-000-230-334-89-50-1-D	ARCHITECTURAL/ENGINEERING SERV	(1,220.54)		
	11-000-230-531-71-50-I-0	POSTAGE/C&I	(2,240.00)		
	11-000-230-531-71-50-T-H	POSTAGE/THS	(4,687.00)		
	11-000-230-531-72-50-C-C	POSTAGE/SPEC.SERV.	(1,120.00)		
	11-000-230-590-81-49-0-D	OTH EXP/POLS&COPYING	(3,395.45)		
	11-000-230-590-98-54-0-0	INSURANCE/STUDENT ACCIDENT	(2,937.00)		
			(15,599.99)		
	11-000-230-340-82-50-0-8	PURCH TECHNICAL SERVICES		15,999.99	

EXPLANATION: TECHNOLOGY SERVICES

18128	11-000-230-100-83-10-0-8	CONTR SAL/TREAS MONEYS	(324.00)		
	11-000-230-531-84-50-H-D	HUMAN RESOURCE/POSTAGE	(197.79)		
	11-000-230-890-84-50-H-0	OTHER EXP/MEMBERSHIP & DUES/HRM	(1,029.10)		
	11-000-230-895-81-49-0-0	BOE MEMBERSHIP DUES & FEES	(1,298.30)		
			(2,849.19)		
	11-000-230-630-81-49-0-0	BOE TRAINING/MEETING SUPPLIES		2,849.19	

EXPLANATION: MEETING SUPPLIES BOARD OFFICE

18129	11-000-251-330-83-50-0-0	PRCH'D PROF'L SERVICES/OSBM	(5,877.97)
11-000-251-100-83-19-0-8	SUBS,OT/OSBM	927.97
11-000-251-340-83-50-0-0	PRCH'D TECHNICAL SERVICES/OSBM	4,950.00
5,877.97
EXPLANATION: OT BOARD OFFICE

18130	11-000-251-590-84-50-H-R	PRCH SERV/RECRUITMANT/HRM	(150.00)		
	11-000-251-580-84-50-0-0	TRAVEL,CONF,WRKSHP/HRM		150.00	

EXPLANATION: REGISTRATION FEE HR

18132	11-000-251-610-83-49-0-0	SUPPLIES & MATERIALS/OSBM	(4,823.26)		
	11-000-251-890-83-49-0-0	OTHER EXPENSE/OSBM		4,823.26	
	EXPLANATION: EXPENSES				
PH-040220	11-000-261-420-89-53-1-D
11-000-262-610-89-49-1-D	CONTRACTS BLDG MAINT CUSTODIAL/OPERATIONS SUPPLIES	(4,000.00)	
4,000.00	

EXPLANATION: MID GRADE GASOLINE FOR DISTRICT VEHICLES

BSB-041320-1 11-190-100-640-05-41-J-J	TXTBKS/ENG LANG ARTS/T J	(1,500.00)		
11-190-100-610-05-41-R-H	TXTBKS/LANG ARTS/HS	(1,500.00)		
11-190-100-640-08-40-A-D	TEXTBOOKS/HEAL/DISTRICT	(3,000.00)		
11-190-100-640-11-42-J-J	TXTBKS/MATH/T/ JEFFERSON	(1,500.00)		
11-190-100-610-13-43-B-H	TEXTBOOKS/SCIENCE/C&I	(25,426.24)		
11-190-100-640-13-43-J-J	TXXTBKS/SCIENCE/T JEFFERSON	(1,500.00)		
11-190-100-640-15-44-L-D	SOC STUD/TEXTBOOKS/DIST	(161.77)		
11-190-100-640-18-40-T-H	TEXTBOOKS/ THS	(12,841.39)		
11-190-100-640-66-40-F-F	TEXTBOOKS/BF	(1,504.97)		
11-190-100-640-66-42-Z-S	TEXTBOOKS/MATH/MS	(34,604.58)		
		(83,538.95)		
11-190-100-610-18-40-S-D	SUPPLIES/BLDG ALLOC		83,538.95	

EXPLANATION: SUPPLIES DISTRICT WIDE USE

PH-041320-1	11-000-261-420-89-53-1-D	CONTRACTS BLDGS MAINTENANCE	(13,500.00)		
	11-000-262-420-89-53-1-D	CONTRACTS OPERATIONS		13,500.00	

EXPLANATION: MONTHLY CONTRACTED SERVICES DISTRICT WIDE

BSB-041320-2 11-190-100-610-05-40-6-6	SUPPLIES/ART/SCH #6	(223.08)	
11-190-100-610-02-40-J-J	SUPPLIES/ART/TJ	(587.30)	
11-190-100-610-02-40-T-H	SUPPLIES/ART/HS	(219.10)	
11-190-100-610-05-41-J-J	SUPPLIES/ENG LNG ARTS/TJ	(22.04)	
11-190-100-610-06-40-J-J	SUPPLIES/FRN LANG/TJ	(0.50)	
11-190-100-610-08-40-6-6	SUPPLIE/HLTH,PH ED/ #6	(850.00)	
11-190-100-610-08-40-J-J	SUPPLIES/HLTH,PH ED/TJ	(830.14)	
11-190-100-610-08-40-T-H	SUPPL/HKTH,PHED DRV ED/1HS8	(1,280.00)	

11-190-100-610-09-31-T-H	EQUIP/CONSUMR ED/HS	(233.39)		
11-190-100-610-10-40-6-6	SUPPLIES/VOC MUSIC/#6	(750.00)		
11-190-100-610-10-40-J-J	SUPPLIES/VOC MUSIC/TJ	(724.01)		
11-190-100-610-10-40-T-H	SUPPLIES/VOC MUSIC/HS	(1,350.00)		
11-190-100-610-10-40-Y-D	VOCAL MUSIC SUPL/D-WIDE	(500.00)		
11-190-100-610-11-42-J-J	SUPPLIES/MATH/TJ	(2,000.00)		
11-190-100-610-11-42-T-H	SUPPLIES/MATH/HS	(4,145.42)		
11-190-100-610-11-42-Z-S	SUPP/MATH/MS/HS	(2,561.71)		
11-190-100-610-12-31-J-J	EQUIP/INST MUSIC/TJ	(1,000.00)		
11-190-100-610-12-40-T-H	SUPPLIES/INST MUSIC/HS	(1,779.98)		
11-190-100-610-12-40-Y-D	INST'L MUSIC SUPL/D-WIDE	(1,247.57)		
11-190-100-610-13-40-B-H	SUPPLIES/SCIENCE/MS/HS	(2,298.81)		
11-190-100-610-13-43-J-J	SUPPLIES/SCIENCE/TJ	(129.42)		
11-190-100-610-13-43-T-H	SUPPLIES/SCIENCE/HS	(290.00)		
11-190-100-610-14-40-6-6	COMPUTER SOFTWARE/#6	(750.00)		
11-190-100-610-14-40-T-H	COMPUTER SOFTWARE/HS	(1,523.47)		
11-190-100-610-14-40-X-D	INSTRC SUPPLIES/TECH ED	(0.45)		
11-190-100-610-15-44-J-J	SUPPLIES/SOC STDS/TJ	(1,500.00)		
11-190-100-610-15-44-L-D	SOC STUD/INTTR SUPPLIES/DIST	(59.95)		
11-190-100-610-18-40-4-4	INSTRUCTIONAL SUPPLIES/#4	(182.36)		
11-190-100-610-18-40-F-F	INSTRUCT'L SUPPLIES/BF	(2,171.52)		
11-190-100-610-18-40-J-J	GENERAL INSTRUCT'L SUPPLIES	(3,894.12)		
11-190-100-610-18-40-T-H	GENERAL INSTRUCT'L SUPPLIES	(11,593.24)		
11-190-100-610-25-40-T-0	SUPPLIES/DANCE/THS	(1,500.00)		
11-190-100-610-46-31-C-C	ASSTV EQ./SP'L ED	(488.50)		
11-190-100-610-61-40-6-E	COPIER SUPPLIES- INSTRUCT'L	(242.10)		
11-190-100-610-61-49-6-6	INSTR SUPPLIES/#6	(6,488.29)		
11-190-100-610-63-40-5-5	INSTRUCTIONAL SUPPLIES	(854.10)		
11-190-100-610-63-41-R-D	SUPPL/LITERATURE-BASE	(15,122.12)		
11-190-100-610-63-42-Z-S	SUPP/MATH/ELEM	(556.18)		
11-190-100-610-63-49-7-7	INST'L SUPPLIES/LOWELL	(5,958.90)		
11-190-100-610-66-42-Z-S	SUPPLIES/MATH/MS	(3,123.70)		
		(79,031.47)		
11-190-100-610-18-40-S-D	SUPPLIES/BLDG ALLOC.		79,031.47	

EXPLANATION:SUPPLIES DISTRICT WIDE

BSB-041320-3 11-190-100-590-18-55-0-D	DW COPIER LEASES-INSTRUCT'L	(6,625.00)		
11-190-100-500-79-50-I-0	OTH/PURCH SRV/SFTWARE LICENSE		6,625.00	

EXPLANATION: KYTE LEARNING AND T-MOBILE HOT SPOTS

BSB-041320-4 11-190-100-590-18-55-0-D	DW COPIER LEASES-INSTRUCT'L	(40.17)		
11-190-100-500-18-50-H-D	CAR ALLOWANCE/INSTRUCT'L STAFF		40.17	

EXPLANATION: TRAVEL ALLOWANCE

BSB-041320-5 11-190-100-590-12-50-Y-D	MISC PUR SVCS/INST REPAIR/DW	(750.58)		
11-190-100-590-18-50-F-F	MISC PUR SVCS/INST REPAIRS/BF	(51.60)		
11-190-100-590-18-55-0-D	DW COPIER LEASES-INSTRUCT'L	(8,861.37)		
11-190-100-590-18-55-F-F	COPIER MAINTENANCE/BF INSTR	(1,825.44)		
11-190-100-590-18-55-F-F	COPIER MAINTENANCE/HS GUID	(800.00)		
11-190-100-590-23-50-T-H	PRCH SVC/PEER LEADERSHIP	(2,558.80)		
		(14,847.79)		
11-190-100-610-18-40-S-D	SUPPLIES/BLDG ALLOC.		14,847.79	

EXPLANATION: SUPPLIES DISTRICT WIDE USE

BSB-041420-1 10-000-100-560-91-59-0-0	CHARTER SCHOOL TUITION	(144,085.00)		
11-190-100-610-18-40-S-D	SUPPLIES/BLDG. ALLOC		144,085.00	

EXPLANATION: SUPPIES DISTRICT WIDE USE

PH-041620-1 20-241-200-516-21-52-I-0	TITLE III TRANSPORTATION	(5,000.00)		
20-241-100-600-21-40-I-0	TITLE III INSTRUCTIONAL SUPPLIES		5,000.00	

EXPLANATION: FUNDS TRANSERED FOR VIRTUAL INSTRUCTION NEEDS

PH-041620-2 20-433-200-580-13-50-I-0	ADV.COMPUTER SCIENCE/TRAVEL	(6,800.00)		
20-433-100-640-13-43-I-0	ADV. COMPUTER SCIENCE/TXTBKS	(214.00)		
		(7,014.00)		
20-433-100-610-13-40-I-0	ADV.COMPUTER SCIENCE/SUPPLIES		7,014.00	

EXPLANATION: ADVANCED SCIENCE PROGRAM SUPPLIES

PH-0417020-1 11-000-262-580-89-50-1-D	STAFF DEVELOP/CONT O&M	(2,400.00)		
11-000-262-890-89-50-1-D	OTHER MISC EXP		1,900.00	
11-000-262-420-89-53-1-D	CONTRACTS OPERATIONS		500.00	
			2,400.00	
EXPLANATION: DISTRICT LIFE HAZARD FEE, LIGHTBULB RECYCLING	

PH-042720-1  20-234-100-101-22-11-I-5
20-234-100-610-22-40-I-5	
REALLOCATED TITLE I STIPENDS HAWTH TITLE I C/O INTSTR SUPPL/#5	
(3,000.00)	

3,000.00	

EXPLANATION: REALLOCATED FUNDS DUE TO COVID 19 SCHOOL CLOSURES

PH-042820-1  11-000-218-580-73-50-G-D	TRAVEL,CONF,REG/HIB	19

(900.00)

11-000-218-580-86-50-3-D	STDNTDATA SRV/TRAVEL,CONF,REG	(1,000.00)		
11-000-218-600-73-40-G-E	GUIDANCE MATERIAL/ELM SCH	(1,000.00)		
11-000-218-600-73-40-G-H	GUIDANCE SUPPLIES/THS	(1,500.00)		
11-000-218-610-24-40-S-D	TESTING MATERIALS/ACAD ALENT	(1,000.00)		
11-000-218-610-86-40-3-D	STUDENT DATA SERVICES/SUPPLIES	(1,500.00)		
		(6,900.00)		
11-000-218-320-73-58-G-H	EDUCATIONAL CONSULTANTS		6,900.00	

EXPLANATION: OCTOBER 2019 PSAT TESTING

18133	11-000-262-580-89-50-1-D	STAFF DEVELP TRAVEL/CONF/O&M	(1,513.47)		
	11-000-262-590-89-50-1-D	OTHER PURCHASED SERVICES/O&M	(15,000.00)		
	11-000-262-590-89-55-1-D	COPIER LEASE/MAINTENANCE/O&M	(422.96)		
	11-000-262-890-89-50-1-D	OTHER MISC EXPENSES	(2,146.01)		
			(19,082.44)		
	11-000-262-100-89-18-H-1	CUSTODIAL/COMM EVENTS/O.T.		19,082.44	

EXPLANATION: CUSTODIAL O T

18134	11-000-266-890-71-50-0-0	SECURITYOTHER OBJECTS	(1,737.60)		
	11-000-270-512-03-52-N-D	BUSINESS/FIELD TRIPS/DIST	(3,377.93)		
	11-000-270-512-18-52-J-J	TRANSP FIELD TRIPS/TJ	(336.75)		
			(5,452.28)		
	11-000-263-100-89-18-H-1	OVERTIME GROUNDS		5,452.28	

EXPLANATION: OT O&M GROUNDSMEN

18137	11-000-262-441-89-50-0-0	OFFICE RENTAL- DISTRICT ADMIN.	(350,188.50)		
	12-000-262-441-89-50-I-0	OFFICE RENTAL-ADMIN		350,188.50	

EXPLANATION: CENTRAL OFFICE RENT

18138	11-000-270-512-26-52-A-H	TRNSP/ATHLETICS/HS	(10,000.00)		
	11-000-266-105-71-10-0-0	CONTR/SAL SECRETARIAL		10,000.00	

EXPLANATION: SECRETARIAL SALARY

18152	11-204-100-101-53-71-C-C	EXT ACH YR/TCH SAL SP.ED	(105,250.08)		
	11-000-230-331-81-56-0-D	FEES/LEGAL		105,250.08	

EXPLANATION :ATTORNEY PAYMENTS

18154	11-000-251-330-83-50-0-0	PRCH'D PROF'L SERVICES/OSBM	(4,435.77)		
	11-000-251-100-83-19-0-8	SUBS,OT/OSBM		4,435.77	

EXPLANATION: BUISNESS OFFICE OT

18156	11-000-270-503-82-52-0-0	AILO PAYMENTS FOR NON-PUBLIC	(965.99)		
	11-000-270-160-83-19-0-D	SUBS/OT/TRANSPORATION		965.99	

EXPLANATION: OT TRANSPORTATION

18157	11-000-262-100-89-19-H-1	CUSTODIAL SUBSTITUTES	(538.64)		
	11-000-263-100-89-18-H-1	OVERTIME GROUNDS		538.64	

EXPLANATION: OT O&M GROUNDSMEN

18161	12-000-240-730-71-32-0-0
11-000-100-562-49-61-C-C	EQUIPMENT E.F. BLDG
TUITN/PUB SCH/SP'L ED	(1,600,000.00)	
450,000.00	
	11-000-100-566-49-61-C-C	TUITN/PRIV SCH/SP'L ED		900,000.00	
	11-000-100-567-49-61-C-C	TUITN/PRIV SCH/SP ED/OUT STATE		50,000.00	
	11-000-291-241-99-24-0-D	PERS CONTRIBUTION		100,000.00	
	11-000-291-260-99-20-0-D	WORKERS COMPENSATION		100,000.00	
				1,600,000.00	
EXPLANATION: E.F. BLDG RENOVATION - REVERSE	

18192	
12-000-266-730-89-32-1-D
12-000-448-450-93-93-I-0	
EQUIPMENT/SECURITY
THS CRANFORD GYM HVAC UPGRADE	
(6,308.67)	

6,308.67	

EXPLANATION: HVAC UPGRADE THS

18193	12-000-266-730-89-32-1-D	EQUIPMENT/SECURITY	(10,000.00)		
	12-000-451-390-93-93-1-D	ADMIN.BLDG. PURCH SERVICES		10,000.00	

EXPLANATION: ENGINEERING SERVICES

18206	11-000-261-420-89-53-1-D	CONTRACTS BUILDING MAINTENANCE	(17,000.00)		
	11-000-262-610-89-49-1-D	CUSTODIAL/OPERATION SUPPLIES		17,000.00	

EXPLANATION: FLOOR AND SPRINKLER REPAIR SUPPLIES

 	

FINANCE COMMITTEE SIGNATURE
20

DATE

Teaneck Public Schools
Public Work Session May 13, 2020
Finance and Budget ­ 4.

that the Board approve the contracts with those clinicians and agencies on the attached list who would provide related services and / or independent evaluations during the 2019­ ­ 2020 school year.
Explanation:

ATTACHMENTS:
Description	Type
Clinicians	Cover Memo

Clinicians

Student ID#	Placement	
Discipline/Rate	
NOT TO EXCEED	

100435 - Amended	The Craig School	
Speech and Language Services / Indiv. $150.00 per hour	
$5,000.00	

Teaneck Public Schools
Public Work Session May 13, 2020
Finance and Budget ­ 9.

that the Board approve, pursuant to PL 2015, Chapter 47 the renewal, awarding or permitting to expire contracts (a copy of which will be available for public review in the Teaneck Board of Education Business Office) previously awarded by the Teaneck Board of Education.  These contracts are, have been, and will continue to be in full compliance with all State and Federal Statutes and regulations; in particular, New Jersey Title 18A:18. et.seq, N.J.A.C. Chapter 23 and Federal Uniform Administrative Requirements 2CFR, Part 200.
Explanation:

The Board must approve the renewal, award or permit to expire contracts.
ATTACHMENTS:
Description	Type
vendor summary report	Cover Memo

Vendor History Checks	Teaneck Board of Education	Page 1 of 11
Starting date	7/1/2019	Ending date  6/30/2020	Vend $ Total > $39,999.99	05/08/20 17:30

0391

APPLE COMPUTER

12545 RIATA VISTA CIRCLE MS 198-ED

W9 = Y

AUSTIN TX

78714

59,020.82 Vendor F/Y Total

BRC= Y

(800) 800-2775 Not 1099Fed ID # 94-2404110

42,558.70 First Half CY

101,579.52

Combined

0403

ARAMARK MANAGEMENT SERVICES

LIMITED PARTNERSHIP 1101 MARKET STREET

W9 = Y

PHILADELPHIA PA

19107

1,023,764.31 Vendor F/Y Total

BRC= Y

(  )	-	E3 36-3797749

802,936.84 First Half CY

1,826,701.15

Combined

9743

ATLANTIC

134 WEST 26TH STREET

W9 = Y

NEW YORK NY

10001

65,074.55 Vendor F/Y Total

BRC= Y

(866) 785-8475 Not 1099Fed ID # 13-1947545

36,359.46 First Half CY

101,434.01

Combined

0471

ATRA JANITORIAL SUPPLY

PO BOX 385

W9 = Y

POMPTON PLAINS NJ

07444

162,358.32 Vendor F/Y Total

BRC= Y

(201) 882-0114 Not 1099Fed ID # 22-2502346

12,828.61 First Half CY

175,186.93

Combined

0444

AUCC ACADEMY

50 OAKDENE AVENUE

W9 = Y

TEANECK NJ

07666

231,182.25 Vendor F/Y Total

BRC= Y

(  )	-	Not 1099Fed ID # 83-2403741

0.00 First Half CY

231,182.25

Combined

0556

BANCROFT NEUROHEALTH

PO BOX 95000-1466

W9 = Y

PHILADELPHIA PA

191951466

69,980.45 Vendor F/Y Total

BRC=

(856) 348-1172 Not 1099Fed ID #

34,097.46 First Half CY

104,077.91

Combined

0563

BANYAN SCHOOL

12 HOLLYWOOD AVE.

W9 = Y

FAIRFIELD NJ

07004

113,455.92 Vendor F/Y Total

BRC= Y

(973) 439-1919 Not 1099Fed ID # 22-3250959

32,480.24 First Half CY

145,936.16

Combined

0576

BARNSTABLE ACADEMY	8 WRIGHT WAY

W9 =

OAKLAND NJ

07436

76,371.12 Vendor F/Y Total

BRC= Y

(  )	-	Not 1099Fed ID # 22-2190232

19,029.90 First Half CY

95,401.02

Combined

0690

BERGEN ARTS & SCIENCE CHARTER 33-00 Broadway #301

W9 =

Fair Lawn NJ

07410

63,886.00 Vendor F/Y Total

BRC=

(973) 253-0002 Not 1099Fed ID #

47,198.00 First Half CY

111,084.00

Combined

5215

BERGEN COUNTY REGION V	COUNCIL FOR SPECIAL EDUCATION 700 KINDERKA

W9 =

ORADELL NJ

07649

1,978,909.71 Vendor F/Y Total

BRC=

(201) 599-0585 Not 1099Fed ID #

1,384,362.94 First Half CY

3,363,272.65

Combined

5216

BERGEN COUNTY REGION V	COUNCIL FOR SPECIAL EDUCATION 700 KINDERKA

W9 =

ORADELL NJ

07649

104,734.28 Vendor F/Y Total

BRC=

(201) 599-0585 Not 1099Fed ID #

8,064.00 First Half CY

112,798.28

Combined

Vendor History Checks	Teaneck Board of Education	Page 2 of 11
Starting date	7/1/2019	Ending date  6/30/2020	Vend $ Total > $39,999.99	05/08/20 17:30

0722

BERGEN COUNTY SPECIAL SERVICES SCHOOL DISTRICT 540 FARVIEW AVENUE

W9 =

PARAMUS NJ

07652

219,678.02 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID #

242,578.26 First Half CY

462,256.28

Combined

0723

BERGEN COUNTY SPECIAL SERVICES SCHOOL DISTRICT 327 E. RIDGEWOOD AVENUE

W9 =

PARAMUS NJ

07652

330,724.28 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID #

301,688.41 First Half CY

632,412.69

Combined

0753

BERGEN COUNTY TECHNICAL SCHOO 327 EAST RIDGEWOOD AVE

W9 =

PARAMUS NJ

07652

612,590.50 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID #

965,044.10 First Half CY

1,577,634.60

Combined

0786

BEYER FORD, LLC

170 RIDGEDALE AVENUE

W9 = Y

MORRISTOWN NJ

07962

53,629.00 Vendor F/Y Total

BRC= Y

(  )	-	Not 1099Fed ID # 27-5234130

0.00 First Half CY

53,629.00

Combined

0845

BOLLINGER INSURANCE

PO BOX 1515

W9 = Y

MORRISTOWN NJ

07962

100,938.00 Vendor F/Y Total

BRC= Y

(800) 526-1379 Not 1099Fed ID # 22-0781130

0.00 First Half CY

100,938.00

Combined

1013

C & M DOOR CONTROLS, INC.	20 MARKLEY STREET PO BOX 39

W9 =

PORT READING NJ

07064

198,512.00 Vendor F/Y Total

BRC= Y

(732) 541-6060 Not 1099Fed ID # 22-2035306

30,175.00 First Half CY

228,687.00

Combined

9545

CAMPHILL SPECIAL SCHOOL, INC.

1784 FAIRVIEW ROAD

W9 = Y

GLENMOORE PA

19343

64,491.12 Vendor F/Y Total

BRC= Y

(610) 489-9236 Not 1099Fed ID # 23-1443766

53,170.19 First Half CY

117,661.31

Combined

8228

CARE PLUS NJ, INC

40 EISENHOWER DR. SUITE 209

W9 = Y

PARAMUS NJ

07652

58,800.00 Vendor F/Y Total

BRC= Y

(201) 265-8200 1099 Fed ID # 22-2181654

68,600.00 First Half CY

127,400.00

Combined

1114

CDW GOVERNMENT LLC

2 CORPORATE DR. SUITE 800

W9 = Y

SHELTON CT

60061

118,102.47 Vendor F/Y Total

BRC= Y

(866) 782-4239 Not 1099Fed ID # 36-3310735

112,593.97 First Half CY

230,696.44

Combined

1126

CELEBRATE THE CHILDREN, INC.

230 DIAMOND SPRING ROAD SUITE 300

W9 = Y

DENVILLE NJ

07834

72,852.45 Vendor F/Y Total

BRC= Y

(973) 989-4033 Not 1099Fed ID # 55-0804200

0.00 First Half CY

72,852.45

Combined

1176

CHA CONSULTING, INC.

111 WINNERS CIRCLE

W9 = Y

ALBANY NY

12205

166,500.00 Vendor F/Y Total

BRC= Y

(  )	-	Not 1099Fed ID # 16-0966259

10,500.00 First Half CY

177,000.00

Combined

Vendor History Checks	Teaneck Board of Education	Page 3 of 11
Starting date	7/1/2019	Ending date  6/30/2020	Vend $ Total > $39,999.99	05/08/20 17:30

1240

CHRIST EPISCOPAL CHURCH	480 WARWICK AVE

W9 =

TEANECK NJ

07666

40,500.00 Vendor F/Y Total

BRC=

(201) 833-4502 Not 1099Fed ID #

21,665.00 First Half CY

62,165.00

Combined

9913

CITY INVESTIGATIONS AND SECURITY 368 AVENUE U

W9 = Y

BROOKLYN NJ

11223

49,665.50 Vendor F/Y Total

BRC= Y

(  )	-	Not 1099Fed ID # 13-4093334

1,789.00 First Half CY

51,454.50

Combined

1485

CORNERSTONE DAY SCHOOL LLC	10-12 COMMERCE DRIVE

W9 =

CRANFORD NJ

07016

179,783.32 Vendor F/Y Total

BRC= Y

(908) 543-0220 Not 1099Fed ID # 16-1735559

188,951.53 First Half CY

368,734.85

Combined

1555

CRESSKILL PUBLIC SCHOOLS	1 LINCOLN DRIVE

W9 =

CRESSKILL NJ

07626

55,249.80 Vendor F/Y Total

BRC=

(201) 227-7791 Not 1099Fed ID #

0.00 First Half CY

55,249.80

Combined

1661

CROSSROADS PAVEMENT MAINTENA

512 NEWARK POMPTON TURNPIKE

W9 = Y

POMPTON PLAINS NJ

07444

56,920.00 Vendor F/Y Total

BRC= Y

(  )	-	Not 1099Fed ID #

0.00 First Half CY

56,920.00

Combined

1612

D & M TOURS, INC.

117 EAST SEVENTH STREET

W9 = Y

PATERSON NJ

07524

1,227,578.45 Vendor F/Y Total

BRC= Y

(973) 569-1320 Not 1099Fed ID # 22-2416478

1,180,520.27 First Half CY

2,408,098.72

Combined

1695

DELL COMPUTER CORP.	ONE DELL WAY PO BOX 8716

W9 =

ROUND ROCK TX

786829426

129,745.26 Vendor F/Y Total

BRC= Y

(800) 766-3355 Not 1099Fed ID # 74-2616805

12,057.03 First Half CY

141,802.29

Combined

1704

DELTA DENTAL INC	PO BOX 36483

W9 =

NEWARK NJ

071886483

548,769.00 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID # 22-1896118

272,897.32 First Half CY

821,666.32

Combined

9365

DI CARA /RUBINO ARCHITECTS

30 GALESI DRIVE, WEST WING

W9 = Y

WAYNE NJ

07470

335,425.90 Vendor F/Y Total

BRC= Y

(  )	-	1099 Fed ID # 22-3280765

17,756.88 First Half CY

353,182.78

Combined

1698

DMD CONTRACTING LLC.

1 GEOFFREY WAY

W9 = Y

WAYNE NJ

07470

826,204.19 Vendor F/Y Total

BRC= Y

(973) 333-4952 E3 47-5636620

0.00 First Half CY

826,204.19

Combined

2016

ENGLEWOOD ON THE PALISADES CH 65 WEST DEMAREST AVENUE

W9 =

ENGLEWOOD NJ

07631

521,084.00 Vendor F/Y Total

BRC=

(201) 569-9765 Not 1099Fed ID #

325,362.00 First Half CY

846,446.00

Combined

Vendor History Checks	Teaneck Board of Education	Page 4 of 11
Starting date	7/1/2019	Ending date  6/30/2020	Vend $ Total > $39,999.99	05/08/20 17:30

2020

ENVIRONMENTAL DESIGN, INC.	5434 KING AVENUE SUITE 101

W9 =

PENNSAUKEN NJ

08109

225,063.92 Vendor F/Y Total

BRC= Y

(888) 306-4545 Not 1099Fed ID #

1,554.00 First Half CY

226,617.92

Combined

3992

ESS | MISSION ONE

800 KINGS HIGHWAY NORTH SUITE 405

W9 = Y

CHERRY HILL NJ

08034

130,737.86 Vendor F/Y Total

BRC=

(  )	-	E3 27-0223984

2,421,430.66 First Half CY

2,552,168.52

Combined

2160

FELICIAN SCHOOL	FOR EXCEPTIONAL CHILDREN 260 S MAIN STREET

W9 =

LODI NJ

076442117

64,561.92 Vendor F/Y Total

BRC=

(973) 777-5355 Not 1099Fed ID #

46,693.92 First Half CY

111,255.84

Combined

2163

FERRAIOLI, WIELKOTZ,CERULLO & C

401 WANAQUE AVENUE

W9 = Y

POMPTON LAKES NJ

07442

45,000.00 Vendor F/Y Total

BRC= Y

(973) 835-7900 E3 22-2037794

0.00 First Half CY

45,000.00

Combined

2187

FIRST CHILDREN, LLC

330 SOUTH AVE

W9 = Y

FANWOOD NJ

07023

47,790.00 Vendor F/Y Total

BRC= Y

(908) 654-2470 Not 1099Fed ID # 27-0255284

0.00 First Half CY

47,790.00

Combined

7556

FIRST STUDENT INC.

1800 ROUTE 34 NORTH BLDG #3 SUITE 304

W9 = Y

WALL NJ

07719

820,423.75 Vendor F/Y Total

BRC= Y

(201) 843-3331 Not 1099Fed ID # 65-0005982

878,947.54 First Half CY

1,699,371.29

Combined

2285

FRONTLINE PLACEMENT TECHNOLOG 1400 ATWATER DRIVE

W9 = Y

MALVERN PA

19355

86,260.75 Vendor F/Y Total

BRC= Y

(610) 722-9745 Not 1099Fed ID # 23-2977046

3,810.00 First Half CY

90,070.75

Combined

2359

GENERATIONS SERVICES INC.

237 WEST PARKWAY SUITE 102

W9 = Y

POMPTON PLAINS NJ

07444

92,900.00 Vendor F/Y Total

BRC= Y

(  )	-	Not 1099Fed ID # 20-1036571

0.00 First Half CY

92,900.00

Combined

2558

GLENPOINTE ASSOCIATES II, LLC

PO BOX 2187

W9 = Y

SOUTH HACKENSACK NJ

07606

263,629.35 Vendor F/Y Total

BRC= Y

(  )	-	ER 22-3333184

0.00 First Half CY

263,629.35

Combined

2454

GLOBAL OPERATIONS SECURITY SER 54 WEST 39TH STREET, 5TH FLOOR

W9 = Y

NEW YORK NY

10018

52,720.88 Vendor F/Y Total

BRC= Y

(  )	-	Not 1099Fed ID # 46-4323562

97,468.25 First Half CY

150,189.13

Combined

2711

HAZAMAT DIAGNOSTICS LLC.

16 GLENWILD AVENUE

W9 = Y

BLOOMINGDALE NJ

07403

286,000.00 Vendor F/Y Total

BRC= Y

Vendor History Checks	Teaneck Board of Education	Page 5 of 11
Starting date	7/1/2019	Ending date  6/30/2020	Vend $ Total > $39,999.99	05/08/20 17:30

2688

HIGH POINT SCHOOL CORPORATION

46 SPRING STREET

W9 = Y

LODI NJ

07644

67,150.19 Vendor F/Y Total

BRC= Y

(  )	-	Not 1099Fed ID # 22-3838795

92,620.71 First Half CY

159,770.90

Combined

2904

HUDSON USB ITC OWNER, LLC

c/o TERRAFORM POWER 200 LIBERTY STREET, 14TH W9 = Y

NEW YORK NY

10281

54,796.24 Vendor F/Y Total

BRC= Y

(646) 992-2544 Not 1099Fed ID # 80-0874740

0.00 First Half CY

54,796.24

Combined

2951

INGLESINO, WEBSTER, WYCISKALA, T 600 PARSIPPANY RD. SUITE 204

W9 = Y

PARSIPPANY NJ

07054

101,433.85 Vendor F/Y Total

BRC= Y

(973) 947-7111 EA 27-2537561

55,841.29 First Half CY

157,275.14

Combined

2958

IN-LINE AIR CONDITIONING CO., INC.

85 EAST 21ST STREET

W9 = Y

BAYONNE NJ

07002

613,313.35 Vendor F/Y Total

BRC= Y

(  )	-	Not 1099Fed ID # 22-2765105

0.00 First Half CY

613,313.35

Combined

3009

INSIGHT WORKFORCE SOLUTIONS, LL 523 HOLLYWOOD AVENUE

W9 = Y

CHERRY HILL NJ

08002

2,479,847.97 Vendor F/Y Total

BRC= Y

(856) 406-6015 E3 46-4276154

3,060.00 First Half CY

2,482,907.97

Combined

3061

INTERSTATE WASTE SERVICES OF NJ

330 FRANK W. BURR BLVD. SUITE 39

W9 = Y

TEANECK NJ

07666

74,045.41 Vendor F/Y Total

BRC= Y

(973) 286-7044 Not 1099Fed ID # 22-3076098

43,286.02 First Half CY

117,331.43

Combined

3129

JEFFERY BENOFF AND RENEE FRIED 827 EAST LAWN DRIVE

W9 =

TEANECK NJ

07666

65,000.00 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID #

65,000.00 First Half CY

130,000.00

Combined

9388

KEYBOARD CONSULTANTS, INC.

6 KINGSBRIDGE ROAD

W9 = Y

FAIRFIELD NJ

07004

129,601.97 Vendor F/Y Total

BRC= Y

(973) 882-0063 Not 1099Fed ID # 22-3213158

5,679.00 First Half CY

135,280.97

Combined

3394

LAKESHORE LEARNING MATERIALS

2695 E. DOMINGUEZ AVE

W9 = Y

CARSON CA

90895

125,837.29 Vendor F/Y Total

BRC= Y

(800) 424-4772 Not 1099Fed ID # 94-1525814

82,816.64 First Half CY

208,653.93

Combined

3492

LEONIA BOARD OF EDUCATION	570 GRAND AVENUE

W9 =

LEONIA NJ

076051537

58,721.00 Vendor F/Y Total

BRC=

(000) 000-0000 Not 1099Fed ID #

26,088.00 First Half CY

84,809.00

Combined

3699

LUBIN, MD MPH;KATLYNE

354 OLD HOOK ROAD, SUITE LL-1

W9 = Y

WESTWOOD NJ

07675

46,950.00 Vendor F/Y Total

BRC= Y

(201) 358-8801 1099 Fed ID # 01-0788879

26,550.00 First Half CY

73,500.00

Combined

Vendor History Checks	Teaneck Board of Education	Page 6 of 11
Starting date	7/1/2019	Ending date  6/30/2020	Vend $ Total > $39,999.99	05/08/20 17:30

3650

M. TUCKER

1200 MADISON AVENUE

W9 = Y

PATERSON NJ

07503

50,416.66 Vendor F/Y Total

BRC= Y

(  )	-	Not 1099Fed ID # 23-1674739

0.00 First Half CY

50,416.66

Combined

3711

MANHATTAN WELDING COMPANY, INC 1434 CHESTNUT AVENEUE

W9 = Y

HILLSIDE NJ

07205

109,442.57 Vendor F/Y Total

BRC= Y

(908) 687-4494 Not 1099Fed ID # 22-1089562

12,433.88 First Half CY

121,876.45

Combined

3768

MASCHIOS FOOD SERVICES, INC.

525 EAST MAIN ST.

W9 = Y

CHESTER NJ

07930

1,046,439.89 Vendor F/Y Total

BRC= Y

(973) 598-0005 Not 1099Fed ID # 223188950

987,872.56 First Half CY

2,034,312.45

Combined

3661

MICHAEL I. INZELBUCH, ESQUIRE

1340 W. COUNTY LINE ROAD

W9 = Y

LAKEWOOD NJ

08701

146,400.00 Vendor F/Y Total

BRC= Y

(732) 905-0325 EA 22-3391719

15,000.00 First Half CY

161,400.00

Combined

4016

MOBILEASE MODULAR SPACE, INC.

201 ROUTE 130

W9 = Y

PEDRICKTOWN NJ

08067

100,450.00 Vendor F/Y Total

BRC= Y

(  )	-	Not 1099Fed ID # 52-2003029

0.00 First Half CY

100,450.00

Combined

8653

MUNICIPAL CAPITAL CORPORATION

PO BOX 14565

W9 = Y

READING PA

19612

55,715.10 Vendor F/Y Total

BRC= Y

(610) 820-0688 Not 1099Fed ID #

797.50 First Half CY

56,512.60

Combined

5035

MURRAY PAVING & CONCRETE, LLC

210 S. NEWMAN STREET

W9 = Y

HACKENSACK NJ

07601

40,084.91 Vendor F/Y Total

BRC= Y

(  )	-	E3 20-1075887

10,369.85 First Half CY

50,454.76

Combined

8960

NESBIG	780 OAK AVENUE

W9 =

RIVER EDGE NJ

07661

670,259.00 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID # 22-6002189

0.00 First Half CY

670,259.00

Combined

4416

NEW MILFORD BOARD OF EDUCATION145 MADISON AVE.

W9 =

NEW MILFORD NJ

07646

75,700.00 Vendor F/Y Total

BRC=

(201) 261-2952 Not 1099Fed ID #

69,500.00 First Half CY

145,200.00

Combined

4548

NORTHERN VALLEY H.S.	BOARD OF EDUCATION 162 KNICKERBOCKER ROA

W9 =

DEMAREST NJ

07627

134,384.63 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID #

179,792.85 First Half CY

314,177.48

Combined

4801

PEARSON EDUCATION, INC.

PO BOX 6820

W9 = Y

CHANDLER AZ

85246

136,539.63 Vendor F/Y Total

BRC= Y

(800) 922-0579 Not 1099Fed ID # 22-1603684

40,307.07 First Half CY

176,846.70

Combined

Vendor History Checks	Teaneck Board of Education	Page 7 of 11
Starting date	7/1/2019	Ending date  6/30/2020	Vend $ Total > $39,999.99	05/08/20 17:30

4814

PEGGNET COMPUTERS

4 E. MAIN STREET

W9 = Y

MENDHAM NJ

07945

226,134.78 Vendor F/Y Total

BRC= Y

(973) 543-1222 E3 06-1654281

306,534.13 First Half CY

532,668.91

Combined

5085

PUBLIC SERVICE ELECTRIC & GAS	P.O. BOX 14444 ACCT# 65 900 523 01

W9 =

NEW BRUNSWICK NJ

08906

52,451.01 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID #

2,536.47 First Half CY

54,987.48

Combined

8482

PUBLIC SERVICE ELECTRIC & GAS	ACCT# 66 793 594 06 P.O. BOX 14444

W9 =

NEW BRUNSWICK NJ

089064105

54,251.25 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID #

52,576.95 First Half CY

106,828.20

Combined

5087

PUBLIC SERVICE ELECTRIC & GAS CO P.O. BOX 14444 ACCT #42 008 678 08

W9 =

NEW BRUNSWICK NJ

08906

56,222.46 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID #

59,436.98 First Half CY

115,659.44

Combined

5088

PUBLIC SERVICE ELECTRIC & GAS CO P.O. BOX 14444 ACCT # 42 003 988 18

W9 =

NEW BRUNSWICK NJ

08906

69,142.58 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID #

65,964.42 First Half CY

135,107.00

Combined

5089

PUBLIC SERVICE ELECTRIC & GAS CO P.O. BOX 14444 ACCT# 42 003 120 18

W9 =

NEW BRUNSWICK NJ

08906

114,460.08 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID #

104,747.30 First Half CY

219,207.38

Combined

5406

RFS COMMERCIAL, INC.

280 N. MIDLAND AVENUE BUILDING M, POSTAL UNIT

W9 = Y

SADDLE BROOK NJ

07663

156,710.77 Vendor F/Y Total

BRC= Y

(  )	-	Not 1099Fed ID # 22-3442975

56,835.49 First Half CY

213,546.26

Combined

5283

RIDGEFIELD BOARD OF ED	555 CHESTNUT STREET

W9 =

RIDGEFIELD NJ

07657

325,501.66 Vendor F/Y Total

BRC=

(201) 943-5643 Not 1099Fed ID #

553,873.57 First Half CY

879,375.23

Combined

5285

RIDGEFIELD PARK BD OF ED	712 LINCOLN AVENUE

W9 =

RIDGEFIELD PARK NJ

076601033

50,121.24 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID #

19,064.31 First Half CY

69,185.55

Combined

5316

RIVER DELL REGIONAL BOARD OF ED 230 WOODLAND AVENUE

W9 =

RIVER EDGE NJ

07661

53,648.40 Vendor F/Y Total

BRC=

(201) 599-7201 Not 1099Fed ID #

130,545.39 First Half CY

184,193.79

Combined

5333

ROCKLAND BOCES	65 PARROTT ROAD

W9 =

WEST NYACK NY

10994

52,414.46 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID # 13-6007345

51,530.78 First Half CY

103,945.24

Combined

Vendor History Checks	Teaneck Board of Education	Page 8 of 11
Starting date	7/1/2019	Ending date  6/30/2020	Vend $ Total > $39,999.99	05/08/20 17:30

5453

SAGE DAY	295 ROCHELLE AVE.

W9 =

ROCHELLE PARK NJ

07662

222,834.50 Vendor F/Y Total

BRC= Y

(201) 843-3800 Not 1099Fed ID #

134,408.00 First Half CY

357,242.50

Combined

9625

SCHOOL BASED THERAPY SERVICES

11 LONG BRANCH WAY

W9 = Y

WEST ORANGE NJ

07052

414,648.64 Vendor F/Y Total

BRC= Y

(973) 785-9300 1099 Fed ID # 30-0090157

470,920.00 First Half CY

885,568.64

Combined

1202

SCHOOL SPECIALTY

PO BOX 1579

W9 = Y

APPLETON WI

549121579

51,435.48 Vendor F/Y Total

BRC= Y

(888) 388-3224 Not 1099Fed ID # 39-0971239

47,399.53 First Half CY

98,835.01

Combined

5530

SendSCARINCI, & HOLLENBECK, LLC

1100 VALLEY BROOK AVENUE PO BOX 790

W9 = Y

LYNDHURST NJ

070710790

153,760.22 Vendor F/Y Total

BRC= Y

(201) 896-4100 EA 22-2865956

139,433.90 First Half CY

293,194.12

Combined

9400

SHEFA SCHOOL INC

40 EAST 29TH STREET

W9 = Y

NEW YORK NY

10016

262,500.00 Vendor F/Y Total

BRC= E

(212) 873-1300 Not 1099Fed ID # 472048496

0.00 First Half CY

262,500.00

Combined

5722

SHEPARD PREPARATORY HIGH SCHO

8 COLUMBA STREET

W9 = Y

MORRISTOWN NJ

07960

110,212.92 Vendor F/Y Total

BRC= Y

(973) 984-1600 Not 1099Fed ID # 22-3540084

0.00 First Half CY

110,212.92

Combined

5724

SHEPARD SCHOOL	2 MILLER ROAD

W9 =

KINNELON NJ

07405

80,416.38 Vendor F/Y Total

BRC=

(973) 850-6130 Not 1099Fed ID #

66,052.80 First Half CY

146,469.18

Combined

5735

SHI INTERNATIONAL CORP.

290 DAVIDSON AVENUE

W9 = Y

SOMERSET NJ

08873

47,832.48 Vendor F/Y Total

BRC= Y

(  )	-	E3 22-3009649

0.00 First Half CY

47,832.48

Combined

5794

SINAI SPECIAL NEEDS INSTITUTE	240 FRISCH COURT SUITE 100

W9 =

PARAMUS NJ

07652

814,129.04 Vendor F/Y Total

BRC=

(201) 833-1134 Not 1099Fed ID # 22-2942402

420,800.00 First Half CY

1,234,929.04

Combined

5805

SKY CONTRATING LLC

855 VALLEY ROAD, SUITE #201

W9 = Y

CLIFTON NJ

07013

489,380.00 Vendor F/Y Total

BRC= Y

(  )	-	E3 22-3918287

0.00 First Half CY

489,380.00

Combined

5813

SKYWARD, INC.

2601 SKYWARD DRIVE

W9 = Y

STEVENS POINT WI

54482

43,123.35 Vendor F/Y Total

BRC= Y

(800) 236-7274 Not 1099Fed ID # 39-1471992

2,287.00 First Half CY

45,410.35

Combined

Vendor History Checks	Teaneck Board of Education	Page 9 of 11
Starting date	7/1/2019	Ending date  6/30/2020	Vend $ Total > $39,999.99	05/08/20 17:30

5891

SOUTH BRGN JOINTURE COMM	BOARD OF EDUCATION 500 ROUTE 17 SOUTH, SUIT

W9 =

HASBROUCK HEIGHTS NJ

07604

379,717.12 Vendor F/Y Total

BRC=

(201) 393-0475 Not 1099Fed ID #

437,339.34 First Half CY

817,056.46

Combined

5913

SPECTRUM 360, A NJ NONPROFIT CORONE SUNSET AVENUE

W9 =

VERONA NJ

07044

101,897.16 Vendor F/Y Total

BRC=

(973) 509-3050 Not 1099Fed ID #

42,222.44 First Half CY

144,119.60

Combined

7695

SPORTS TIME	40 OAK ST.

W9 =

NORWOOD NJ

07648

57,592.98 Vendor F/Y Total

BRC= Y

(201) 768-1101 Not 1099Fed ID # 22-2595311

7,451.80 First Half CY

65,044.78

Combined

5979

STANDARD INSURANCE COMPANY

PO BOX 3789

W9 = Y

PORTLAND OR

972083789

183,684.80 Vendor F/Y Total

BRC= Y

(800) 348-3226 Not 1099Fed ID # 93-0242990

107,583.22 First Half CY

291,268.02

Combined

1490

STAPLES CONTRACTS & COMMERICA 777 S. SABLE BLVD.

W9 = Y

AURORA CO

80012

43,997.80 Vendor F/Y Total

BRC= Y

(800) 212-8775 Not 1099Fed ID # 04-3390816

16,436.42 First Half CY

60,434.22

Combined

6002

STATE OF NEW JERSEY	DIVISION OF PENSIONS&BENEFITS PO BOX 295

W9 =

TRENTON NJ

086250295

679,554.00 Vendor F/Y Total

BRC=

(609) 292-0132 Not 1099Fed ID #

723,724.00 First Half CY

1,403,278.00

Combined

6008

STATE OF NEW JERSEY	HEALTH BENEFIT FND

W9 =

00000

9,360,227.08 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID #

5,698,680.22 First Half CY

15,058,907.30

Combined

6143

TD EQUIPMENT FINANCE, INC.	1006 ASTORIA BLVD

W9 =

CHERRY HILL NJ

08034

261,829.15 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID #

0.00 First Half CY

261,829.15

Combined

6203

TEANECK BOARD OF EDUC	ONE MERRISON ST

W9 =

TEANECK NJ

076664616

9,903,783.28 Vendor F/Y Total

BRC=

(000) 000-0000 Not 1099Fed ID #

2,034,094.83 First Half CY

11,937,878.11

Combined

6207

TEANECK COMMUNITY CHARTER SCH 563 CHESTNUT AVE.

W9 =

TEANECK NJ

07666

4,920,520.00 Vendor F/Y Total

BRC=

(201) 833-9600 Not 1099Fed ID #

2,763,957.00 First Half CY

7,684,477.00

Combined

6264

TEQLEASE, INC

23801 CALABASAS ROAD SUITE 101

W9 = Y

CALABASAS CA

91302

315,929.98 Vendor F/Y Total

BRC= Y

(844) 222-1006 Not 1099Fed ID # 95-4530085

0.00 First Half CY

315,929.98

Combined

Vendor History Checks	Teaneck Board of Education	Page 10 of 11
Starting date	7/1/2019	Ending date  6/30/2020	Vend $ Total > $39,999.99	05/08/20 17:30

1186

TERRANOVA GROUP/CHAPEL HILL AC 170 CHANGEBRIDGE RD. UNIT C5-3

W9 =

MONTVILLE NJ

07045

147,465.00 Vendor F/Y Total

BRC=

(973) 784-4787 Not 1099Fed ID #

54,918.00 First Half CY

202,383.00

Combined

1239

THE CTC ACADEMY, INC.	CEREBRAL PALSY CTR BERGEN CTY 29-01 BERKSH

W9 =

FAIR LAWN NJ

07410

247,405.58 Vendor F/Y Total

BRC= Y

(201) 797-7440 Not 1099Fed ID # 22-1508549

184,477.24 First Half CY

431,882.82

Combined

8877

THE NEW ENGLAND CENTER FOR CHI 33 TURNPIKE ROAD

W9 =

SOUTHBOROUGH MA

017722108

289,647.32 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID # 04-2708762

70,009.80 First Half CY

359,657.12

Combined

4445

THE NORTH JERSEY ELKS DEVELOPM DISABILITIES AGENCY 1481 MAIN AVE

W9 = Y

CLIFTON NJ

07011

119,340.05 Vendor F/Y Total

BRC=

(973) 772-2600 Not 1099Fed ID # 22-2675421

227,528.47 First Half CY

346,868.52

Combined

5137

THE PHOENIX CENTER, INC.

16 MONSIGNOR OWENS PLACE

W9 = Y

NUTLEY NJ

07110

80,609.97 Vendor F/Y Total

BRC= Y

(  )	-	Not 1099Fed ID #

37,359.00 First Half CY

117,968.97

Combined

9926

THERA-PEDE

PO BOX 8348

W9 = Y

SADDLE BROOK NJ

07663

122,140.00 Vendor F/Y Total

BRC= Y

(  )	-	1099 Fed ID # 26-1575592

121,838.00 First Half CY

243,978.00

Combined

6536

U.S. BANCORP GOVERNMENT LEASIN AND FINANCE, INC. 1005 CONVENTION PLAZA

W9 =

ST. LOUIS MO 631959067
(303) 585-4078 Not 1099Fed ID #

443,644.00 Vendor F/Y Total
0.00 First Half CY

443,644.00

BRC=
Combined

6496

UNITED SAFETY LLC

VANCO PETKOV 22 TROY LANE

W9 = Y

LINCOLN PARK NJ

07035

185,696.00 Vendor F/Y Total

BRC= Y

(973) 276-0099 E3 81-3185321

0.00 First Half CY

185,696.00

Combined

4908

UNIVERSITY OF PITTSBURGH

3939 O'HARA STREET, LRDC

W9 = Y

PITTSBURGH PA

15260

111,087.00 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID # 25-0965591

37,184.63 First Half CY

148,271.63

Combined

7248

VENDOR VARIOUS

199,042.05 Vendor F/Y Total

W9 = BRC=

(  )	-	Not 1099Fed ID #

313,631.85 First Half CY

512,673.90

Combined

9657

W.B. MASON CO., INC.	535 SECAUCUS ROAD

W9 =

SECAUCUS NJ

07094

45,145.03 Vendor F/Y Total

BRC= Y

(800) 242-5892 Not 1099Fed ID # 04-2455641

13,897.65 First Half CY

59,042.68

Combined

Vendor History Checks	Teaneck Board of Education	Page 11 of 11
Starting date	7/1/2019	Ending date  6/30/2020	Vend $ Total > $39,999.99	05/08/20 17:30

6752

WENGER CORPORATION

555 PARK DRIVE

W9 = Y

OWATONNA MN

55060

84,157.00 Vendor F/Y Total

BRC= Y

(507) 774-8102 Not 1099Fed ID # 41-0759858

0.00 First Half CY

84,157.00

Combined

6864

WINDSOR BERGEN ACADEMY, INC.	56 Passaic Street

W9 =

Ridgewood NJ

07450

110,829.44 Vendor F/Y Total

BRC=

(201) 857-4785 Not 1099Fed ID # 22-3167842

99,157.68 First Half CY

209,987.12

Combined

6866

WINDSOR LEARNING CENTER	230 WANAQUE AVENUE

W9 =

POMPTON LAKES NJ

07442

143,231.00 Vendor F/Y Total

BRC= Y

(973) 839-4050 Not 1099Fed ID # 22-3493687

88,001.08 First Half CY

231,232.08

Combined

6869

WINDSOR PREP, H.S.	10 COLUMBA STREET

W9 =

MORRISTOWN NJ

07960

211,498.42 Vendor F/Y Total

BRC= Y

(973) 247-1375 Not 1099Fed ID # 22-3236705

224,139.20 First Half CY

435,637.62

Combined

9544

WINSTON PREPARATORY SCHOOL	126 WEST 17TH STREET

W9 =

NEW YORK NY

10003

166,978.48 Vendor F/Y Total

BRC= Y

(646) 638-2705 Not 1099Fed ID # 13-3085680

40,000.00 First Half CY

206,978.48

Combined

6946

XTEL COMMUNICATIONS, INC.

401 RT 73 N SUITE 106 10 LAKE CTR EXECUTIVE PAR W9 = Y

MARLTON NJ

08053

83,291.53 Vendor F/Y Total

BRC= Y

(800) 438-9835 Not 1099Fed ID #

54,190.38 First Half CY

137,481.91

Combined

6985

YOUTH CONSULTATION SVC	284 BROADWAY

W9 =

NEWARK NJ

07104

51,055.86 Vendor F/Y Total

BRC=

(  )	-	Not 1099Fed ID #

34,837.60 First Half CY

85,893.46

Combined

Report total =	51,366,427.86

Teaneck Public Schools
Public Work Session May 13, 2020
Finance and Budget ­ 15.

that the Board approve the attached renewals of the Teaneck Transportation Contracts to provide transportation for Non­Public Private, Special Education, Charter, Technical and Public school students, for the 2020­2021 school year, and submits these Agreements to the Executive County Superintendent of Schools for approval. Pending normal operations to resume in 2020­2021 school year.
Explanation:

Annual renewal for transportation contracts of Non­Public Private, Special Education, Charter, Technical and Public schools.
ATTACHMENTS:
Description	Type
Routes­Transportation 2019	Cover Memo

Special Education Transportation:

		2019-2020	2018-2019	ORIGINAL		2019-2020	2019-2020		Increase	2019-2020	
		Renewal	Per Diem	Per Diem	Estimated	Increase	Per Diem	Aide	Increase	Total	
Company	Destination	Number	Vehicle	AIDE	Pupils	Percentage	Vehicle	Per Diem	Decrease	Cost	
First Student	Teaneck HS Lift	13	170.26	40.30	4	0.0145	$172.7288	$40.30	$8.25	38,345.18	
D&M Tours	Bryant Van	16	227.15	50.00	14	0.0145	$230.4437	$50.00	$1.50	50,479.86	
D&M Tours	Bryant Van	16	227.15	50.00	14	0.0145	$230.4437	$50.00	$1.50	50,479.86	
D&M Tours	Bryant Van	16	227.15	50.00	14	0.0145	$230.4437	$50.00	$1.50	50,479.86	
D&M Tours	Hawthorne Van	16	113.57	None	14	0.0145	$115.2168	$0.00	$1.50	20,739.02	
D&M Tours	Hawthorne Van	16	113.57	None	14	0.0145	$115.2168	$0.00	$1.50	20,739.02	
First Student	Hawthorne LIFT	5	181.82	50.00	2	0.0145	$184.4564	$50.00	$1.00	42,202.15	
D&M Tours	Whittier Van	16	113.57	50.00	14	0.0145	$115.2168	$50.00	$1.50	29,739.02	
D&M Tours	Whittier Van	16	113.57	50.00	14	0.0145	$115.2168	$50.00	$1.50	29,739.02	
D&M Tours	Hawthorne	4	$147.58	45.00	16	0.0145	$149.7199	45.00	$3.00	35,049.58	
D&M Tours	Bryant	4	$147.58	45.00	16	0.0145	$149.7199	45.00	$3.00	35,049.58	
D&M Tours	Bryant	4	$147.58	45.00	16	0.0145	$149.7199	45.00	$3.00	35,049.58	
D&M Tours	Bryant	4	$147.58	45.00	16	0.0145	$149.7199	45.00	$3.00	35,049.58	
D&M Tours	Bryant	4	$147.58	45.00	16	0.0145	$149.7199	45.00	$3.00	35,049.58	
D&M Tours	Whittier	4	$147.58	45.00	16	0.0145	$149.7199	45.00	$3.00	35,049.58	
D&M Tours	Lowell Van	3	$146.76	45.00	15	0.0145	$148.8880	45.00	3.00	34,899.84	
D&M Tours	Lowell Van	3	$146.76	45.00	15	0.0145	$148.8880	45.00	3.00	34,899.84	
D&M Tours	Teaneck HS Van	3	$146.76	45.00	12	0.0145	$148.8880	45.00	3.00	34,899.84	
D&M Tours	Teaneck HS Van	3	$146.76	45.00	12	0.0145	$148.8880	45.00	3.00	34,899.84	
First Student	Ben Franklin Van	3	$198.52	$75.00	14	0.0145	$201.3985	75.00	1.00	49,751.74	
First Student	Ben Franklin Van	3	$198.52	$75.00	14	0.0145	$201.3985	75.00	1.00	49,751.74	
First Student	Ben Franklin Van	3	$198.52	$75.00	14	0.0145	$201.3985	75.00	1.00	49,751.74	
First Student	Ben Franklin Van	3	$190.37	$75.00	14	0.0145	$193.1304	75.00	1.00	48,263.47	
First Student	Ben Franklin Van	3	$190.37	$75.00	14	0.0145	$193.1304	75.00	1.00	48,263.47	
First Student	Ben Franklin Lift	3	$230.08	$75.00	3	0.0145	$233.4162	75.00	1.00	55,514.91	
First Student	T. Jefferson Van	3	$198.52	$75.00	14	0.0145	$201.3985	75.00	1.00	49,751.74	
First Student	T. Jefferson Van	3	$198.52	$75.00	14	0.0145	$201.3985	75.00	1.00	49,751.74	
First Student	T. Jefferson Lift	3	$230.08	$75.00	7	0.0145	$233.4162	75.00	1.00	55,514.91	
D&M Tours	Ext. School Year	16	$140.19	36.00	15	0.0145	$142.2228	36.00	$0.00	5,346.68	
D&M Tours	Ext. School Year	16	$136.51	20.00	15	0.0145	$138.4894	20.00	$0.00	4,754.68	
D&M Tours	Ext. School Year	16	$119.31	26.00	15	0.0145	$121.0400	26.00	$0.00	4,411.20	
D&M Tours	Ext. School Year	16	$119.31	36.00	16	0.0145	$121.0400	36.00	$0.00	4,711.20	
D&M Tours	Ext. School Year	16	$119.31	36.00	14	0.0145	$121.0400	36.00	$0.00	4,711.20	
D&M Tours	Ext. School Year	16	$119.31	36.00	14	0.0145	$121.0400	36.00	$0.00	4,711.20	
D&M Tours	Ext. School Year	10	$103.07	44.00	15	0.0145	$104.5645	44.00	$0.00	4,456.94	
D&M Tours	Ext. School Year	10	$103.07	44.00	15	0.0145	$104.5645	44.00	$0.00	4,456.94	
D&M Tours	Ext. School Year	10	$96.64	None	15	0.0145	$98.0413	0.00	$0.00	2,941.24	
D&M Tours	Ext. School Year	3	$117.08	34.35	16	0.0145	$118.7777	34.35	$0.00	4,593.83	
D&M Tours	Ext. School Year	3	$117.08	34.35	16	0.0145	$118.7777	34.35	$0.00	4,593.83	
D&M Tours	Ext. School Year	3	$117.08	34.35	16	0.0145	$118.7777	34.35	$0.00	4,593.83	
D&M Tours	Ext. School Year	3	$117.08	34.35	16	0.0145	$118.7777	34.35	$0.00	4,593.83	
D&M Tours	Ext. School Year	3	$117.08	34.35	16	0.0145	$118.7777	34.35	$0.00	4,593.83	
D&M Tours	Ext. School Year	3	$117.08	34.35	16	0.0145	$118.7777	34.35	$0.00	4,593.83	
D&M Tours	Ext. School Year	3	$117.08	34.35	16	0.0145	$118.7777	34.35	$0.00	4,593.83	
D&M Tours	Ext. School Year	3	$117.08	34.35	16	0.0145	$118.7777	34.35	$0.00	4,593.83	
D&M Tours	Ext. School Year	3	$117.08	34.35	16	0.0145	$118.7777	34.35	$0.00	4,593.83	
D&M Tours	Ext. School Year	3	$117.08	34.35	16	0.0145	$118.7777	34.35	$0.00	4,593.83	
D&M Tours	Ext. School Year	3	$117.08	34.35	16	0.0145	$118.7777	34.35	$0.00	4,593.83	
D&M Tours	NJIT	17	$153.97	None	6	0.0145	$156.2026	None	$0.00	C&I budget	
								Total:	1,230,188.70	

NON-Public Transportation:

			2019-2020	2018-2019		2019-2020	2019-2020	Increase	2019-2020	
			Renewal	Per Diem	Estimated	Increase	Per Diem	Decrease	Total	
RTE	Company	Destination	Number	Vehicle	Pupils	Percentag	Vehicle	Per Mile	Cost	
										
F1	D&M Tours	Frisch School	18	146.12	54	0.0145	$148.2387	1.83	26,682.97	
F2	D&M Tours	Frisch School	18	146.12	54	0.0145	$148.2387	1.83	26,682.97	
F3	D&M Tours	Frisch School	18	146.12	54	0.0145	$148.2387	1.83	26,682.97	
F4	D&M Tours	Frisch School	18	146.12	54	0.0145	$148.2387	1.83	26,682.97	
F5	D&M Tours	Frisch School	14	134.64	54	0.0145	$136.5923	1.69	24,586.61	
S1	First Studen	Solomon Schechte	9	170.03	36	0.0145	$172.4954	0.95	31,049.18	
S2	First Studen	Solomon Schechte	9	170.03	37	0.0145	$172.4954	0.95	31,049.18	
YV1	D&M Tours	Yavneh Acad	18	227.41	48	0.0145	$230.7074	0.00	41,527.34	
YV2	D&M Tours	Yavneh Acad	18	222.09	44	0.0145	$225.3103	0.00	40,555.85	
YV3	D&M Tours	Yavneh Acad	18	227.41	48	0.0145	$230.7074	0.00	41,527.34	
YV4	D&M Tours	Yavneh Acad	18	265.1	53	0.0145	$268.9440	0.00	48,409.91	
YV5	D&M Tours	Yavneh Acad	18	225.09	45	0.0145	$228.3538	0.00	41,103.68	
YV7	D&M Tours	Yavneh Acad	18	202.39	42	0.0145	$205.3247	0.00	36,958.44	
YV8	D&M Tours	Yavneh Acad	18	241.64	49	0.0145	$245.1438	0.00	44,125.88	
YV9	D&M Tours	Yavneh Acad	18	222.8	46	0.0145	$226.0306	0.00	40,685.51	
YV10	D&M Tours	Yavneh Acad	18	186.47	39	0.0145	$189.1738	0.00	34,051.29	
YV12	D&M Tours	Yavneh Acad	18	1.52	PM Late Trip	0.0145	$1.5420	0.00	277.57	
YV13	D&M Tours	Yavneh Acad	18	1.52	PM Late Trip	0.0145	$1.5420	0.00	277.57	
YV14	D&M Tours	Yavneh Acad	18	1.52	PM Late Trip	0.0145	$1.5420	0.00	277.57	
YV15	D&M Tours	Yavneh Acad	18	1.52	PM Late Trip	0.0145	$1.5420	0.00	277.57	
YR1	First Studen	Yeshiva River Edge	4	$134.13	39	0.0145	$136.0749	1.00	24,493.48	
YR2	First Studen	Yeshiva River Edge	4	$134.13	39	0.0145	$136.0749	1.00	24,493.48	
YR3	First Studen	Yeshiva River Edge	4	$134.13	39	0.0145	$136.0749	1.00	24,493.48	
YR4	First Studen	Yeshiva River Edge	4	$134.13	39	0.0145	$136.0749	1.00	24,493.48	
YR5	First Studen	Yeshiva River Edge	4	$134.13	39	0.0145	$136.0749	1.00	24,493.48	
YR6	First Studen	Yeshiva River Edge	4	$134.13	39	0.0145	$136.0749	1.00	24,493.48	
YR7	First Studen	Yeshiva River Edge	4	$134.13	39	0.0145	$136.0749	1.00	24,493.48	
YR8	First Studen	Yeshiva River Edge	4	$132.08	39	0.0145	$133.9952	1.00	24,119.13	
YR9	First Studen	Yeshiva River Edge	4	$132.08	39	0.0145	$133.9952	1.00	24,119.13	
YN1	First Studen	Yeshivat Noam	4	$138.22	40	0.0145	$140.2242	1.00	25,240.35	
YN2	First Studen	Yeshivat Noam	4	$138.22	40	0.0145	$140.2242	1.00	25,240.35	
YN3	First Studen	Yeshivat Noam	4	$138.22	40	0.0145	$140.2242	1.00	25,240.35	
YN4	First Studen	Yeshivat Noam	4	$138.22	40	0.0145	$140.2242	1.00	25,240.35	
YN5	First Studen	Yeshivat Noam	4	$138.22	40	0.0145	$140.2242	1.00	25,240.35	
YN6	First Studen	Yeshivat Noam	4	$138.22	40	0.0145	$140.2242	1.00	25,240.35	
YN7	First Studen	Yeshivat Noam	4	$138.22	40	0.0145	$140.2242	1.00	25,240.35	
YN8	First Studen	Yeshivat Noam	4	$138.22	40	0.0145	$140.2242	1.00	25,240.35	
YN9	First Studen	Yeshivat Noam	4	$138.22	40	0.0145	$140.2242	1.00	25,240.35	
YN10	First Studen	Yeshivat Noam	4	$138.22	40	0.0145	$140.2242	1.00	25,240.35	
YN11	First Studen	Yeshivat Noam	4	$138.22	40	0.0145	$140.2242	1.00	25,240.35	
PC	John Leckie	Paramus Cath	4	$150.49	33	0.0145	$152.6721	1.87	27,480.98	
BC	John Leckie	Bergen Catholic	4	$78.81	13	0.0145	$79.9527	1.87	14,391.49	
BRUR	D&M TOURS	Bruriah HS	4	$207.99	42	0.0145	$211.0059	3.00	37,981.05	
								Total:	$1,140,662.41	

Public Transportation:

			2019-2020	2018-2019		2019-2020	2019-2020		2019-2020	2019-2020	
			Renewal	Per Diem	Estimated	Increase	Per Diem	PER DIEM	Decrease	Total	
RTE	Company	Destination	Number	Vehicle	Pupils	Percentage	Vehicle	AIDE	Per Mile	Cost	
											
C14A	D&M Tours	Charter School	18	217.2	51	0.0145	$220.3494		$0.00	39,662.89	
C14B	D&M Tours	Charter School	18	217.2	54	0.0145	$220.3494		$0.00	39,662.89	
C14C	D&M Tours	Charter School	18	202.25	52	0.0145	$205.1826		$0.00	36,932.87	
A6	D&M Tours	Bryant School	20	145.56	36	0.0145	$147.6706	50.00	$2.10	35,580.71	
C6	D&M Tours	Bryant School	20	145.56	20	0.0145	$147.6706	50.00	$2.10	35,580.71	
D6	D&M Tours	Bryant School	20	145.56	21	0.0145	$147.6706	50.00	$2.10	35,580.71	
E6	D&M Tours	Bryant School	20	145.56	27	0.0145	$147.6706	50.00	$2.10	35,580.71	
A5	D&M Tours	Hawthorne School	20	145.56	39	0.0145	$147.6706		$2.10	26,580.71	
B5	D&M Tours	Hawthorne School	20	145.56	35	0.0145	$147.6706		$2.10	26,580.71	
C5	D&M Tours	Hawthorne School	20	145.56	32	0.0145	$147.6706		$2.10	26,580.71	
A7	D&M Tours	Lowell School	20	145.56	38	0.0145	$147.6706		$2.10	26,580.71	
B7	D&M Tours	Lowell School	20	145.56	30	0.0145	$147.6706		$2.10	26,580.71	
C7	D&M Tours	Lowell School	20	145.56	45	0.0145	$147.6706		$2.10	26,580.71	
D7	D&M Tours	Lowell School	20	145.56	29	0.0145	$147.6706		$2.10	26,580.71	
E7	D&M Tours	Lowell School	20	145.56	52	0.0145	$147.6706		$2.10	26,580.71	
A4	D&M Tours	Whitter School	20	145.56	44	0.0145	$147.6706		$2.10	26,580.71	
B4	D&M Tours	Whitter School	20	145.56	47	0.0145	$147.6706		$2.10	26,580.71	
C4	D&M Tours	Whitter School	20	145.56	49	0.0145	$147.6706		$2.10	26,580.71	
D4	D&M Tours	Whitter School	20	145.56	45	0.0145	$147.6706		$2.10	26,580.71	
E4	D&M Tours	Whitter School	20	145.56	24	0.0145	$147.6706		$2.10	26,580.71	
F4	D&M Tours	Whitter School	20	145.56	44	0.0145	$147.6706		$2.10	26,580.71	
G4	D&M Tours	Whitter School	20	145.56	39	0.0145	$147.6706		$0.00	26,580.71	
TET1	First Studen	Teterboro Vocation	8	166.63	27	0.0145	$169.0461		$2.50	30,428.30	
PT	D&M Tours	Paramus Vocationa	4	$181.37	20	0.0145	$183.9999		3.00	33,119.98	
								total:	720,840.46	

May 11, 2020

Teaneck Public Schools C/O Melissa Simmons
Business Administrator,

Hello, my name is William Lockwood II, Owner/CEO of L7 Enterprise. I’m writing because I had the pleasure of participating in the Teaneck Digital
Media Production Program’s remote virtual session. First, let me say that this program not only has a welcoming environment for learning, it is also paramount to the youth that would like to pursue music production and it’s components on a professional level. To know that this kind of program exists is amazing and speaks to the forward thinking in education. This is something that I would’ve loved to take advantage of in my youth.

The topics discussed during the session set the field for the students to not only listen, but to be engaged and interact. The instructor Eric Johnson gave clear, concise and accurate examples and directives that the students could grasp and attain for their use. They had the opportunity to ask questions that were important to them throughout the whole session.

I was touched by the excitement and passion that was shown by each student. You could see that they felt closer to fulfilling their dreams by having the opportunity to interact with someone who is currently active in the industry. I am moved to donate $75 from my company to purchase a microphone for one of the students in the class. What you have here is priceless and I will be recommending more of my industry associates to participate if possible. This is great work and thank you again for the opportunity to participate.

Best regards, William Lockwood II

P - 201.832.1233
E – WCLockwood77@GMAIL.COM A – 11818 Riverside Dr Suite #116
40	Valley Village, CA 91607

Teaneck Public Schools
Public Work Session May 13, 2020
Finance and Budget ­ 28.

that the Board approve the proposal from Grafas Painting (GPC, Inc) located at 20 E. Willow Street, Millburn, NJ 07041 for providing painting, taping, and spackling of all the walls for the new Administration building in the amount of $81,000.

General Construction Repair & Carpentry Services, #HCESC­SER­19F with effective dates 11/1/19 ­ 11/1/20. No alternate is needed. (see attached proposal)
Explanation:

Painting is needed at the New Administration building that is being constructed at the Thomas Jefferson Middle school location.
ATTACHMENTS:
Description	Type
GRAFASPAINT	Cover Memo

e

.

.·,	.

GPC, Inc.
20  E.  Willow  Street~  Millburn,  NJ  0704 l (973) 376-6 1 1 6 Phone ~ (973) 376-0599 Fax
Email: info@g ra fa s.ne t

April 27,  2020

Township of Teaneck
1315 Taft Road
Teaneck, New Jersey 07666

Attention:	Mr. Anthony D'Angelo

Re:	Thomas Jefferson Middle School
Revised

Dear Mr. D'Angelo:

Based on our Hunterdon County Educational Service Contract, below please find
revised proposal to perform the painting, taping and spackling of all walls.

Base Bid:	$81,000.00
(Excluding 6 toilet rooms)

Alt - Room #116	$ 8,000.00

Please review the above. Should you have any questions please contact us at th Thank you.

LSG/gam

Teaneck Public Schools
Public Work Session May 13, 2020
Finance and Budget ­ 29.

Whereas, Mobilease has been awarded the New Administrative Building at TJ contract at the amount of
$3,350,000 with allowances of $10,500.

Whereas, the Mobilease has issued a credit for work that will be done by district staff/contractors of
$374,000 ($2,976,000 net contract);

Be it Resolved, that the Board approve change order GC­02 of $12,682 ($23,182 cost of soil less the allowance of $10,500).
Explanation:

ATTACHMENTS:
Description	Type
Change Order­ New Admin	Cover Memo

CHANGE	OWNER
ORDER	ARCHITECT
CONTRACTOR
AIA DOCUMENT G701	FIELD
OTHER

PROJECT:	CREDIT CHANGE ORDER	GC-02
New Administration Building at Thomas Jefferson MS	DATE:	28-Jan-20
Teaneck, NJ 07666
TO CONTRACTOR:	ARCHITECT'S PROJECT NO.:
CONTRACT DATE:	# 3531
23-Jan-20	
Mobilease Modular Space, Inc	CONTRACT FOR:	GC	
201 Route 130 Pedricktown, NJ 08067			

The Contract will change as follows:
Mobilease PCO # 2 Revised---Imported select soil to establish subgrades due to topspoil overburden excessive, cost includes importation, spreading and

Subtotal--GC-02--$23,182.00

Total amount this Change Order GC-02……………………………………………$12,682.00	taken out of Allowance # 1 and Allowance # 2
Allowance # 1	$7,500.00
Allowance # 2	$3,000.00
Balance Allowance # 1	$0.00
Balance Allowance # 2	$0.00

The original Contract Sum was	$3,600,773.00
Net change by previously authorized Change orders	($374,000.00)

The Contract Sum prior to this Change order was	$3,558,547.00
The Contract Sum will be increased by this Change Order in the amount of		$12,682.00 The new Contract Sum including this Change order will be	$3,571,229.00
The Contract Time will be unchanged by	(0) days
The date of Substantial Completion as of the date of this Change Order therefore is 7-15-2020

Di Cara | Rubino Architects		Mobilease Modular Space		Teaneck Board of Education	
ARCHITECT
30 Galesi Drive		CONTRACTOR
201 Route 130		OWNER
300 Glenpointe East 7th Floor	
Address
Wayne, New Jersey 07470		Address
Pedricktown, NJ 08067		Address
Teaneck, NJ 07666	
BY	Ralph Greco		
BY			

DATE	5/11/2020		
DATE		
DATE	

AIA DOCUMENT G701 - CHANGE ORDER - 1987 EDITION - AIA REGISTERED - COPYRIGHT 1987 - THE
AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N. W., WASHINGTON, D. C. 20006	G701-1987

Teaneck Public Schools
Public Work Session May 13, 2020
Finance and Budget ­ 30.

Whereas, DMD Contracting has been awarded the EF Renovation and Elevator contract at the amount of $3,600,773 with "unforeseen allowances" of $100,000.

Whereas, DMD Contracting has submitted a change order and DiCaro Rubino, district Architects, have approved change orders up to the $100,000 allowance; and

Be it Resolved, that the Board approve change orders in excess of the allowance of $63,394 of change orders 19, 22, 24 and 27 (see attached form)
Explanation:

ATTACHMENTS:
Description	Type
Change Order­ EF Renovations	Cover Memo

Project: New Elevator Addition at Eugene Field School
Job No.: 3528

Trade:  	

Change Order Log

Original Contract Amount:	$3,600,773.00	
Total Allowances:	$206,600.00	

Contractor: DMD Contracting	Allowance #1 Unforseen Conditions	$100,000.00	
Contract Date: 1/23/20	$7,000 to be taken out of this Allowance	Allowance #2 Hardware
Completion Date: 7/29/20	for unforeseen conditions and added to	Allowance #3 Interior Signage Allowance # 1	Allowance #4 Non Hazard Soils
Allowance #5 Dedication Plaque	$90,000.00	
	$10,000.00	
	$3,600.00	
	$3,000.00	
Change Order No.	DESCRIPTION	
ADD AMOUNT	DEDUCT FROM ALLOWANCE	DATES OF APPROVAL	Date CM APPROVED	Remarks	
				ARCHITECT	CONTRACTOR	OWNER			
GC-1	Value Engineeing (credit to owner)	-$42,226.00	$0.00	3/9/20		3/10/20		Approved	
GC-2	Remove and replace windows (alternate #1)	$536,573.00	$0.00	3/10/20		3/10/20		Approved	
GC-3	Demo unidentified panel	$0.00	$613.00	4/17/20		4/17/20		Approved	
GC-4	Telecomm Stub ups	$0.00	$6,469.00	4/17/20		4/17/20		Approved	
GC-5	Fire Alarm Scope Revision 1	$0.00	$25,393.00					CHA comments incorperated Approved	
GC-6	RFI20 L2E and L3E Fixtures Revision 1	$0.00	$17,216.00					CHA comments incorperated Approved	
GC-7	Casework Revisons (benches and framing)	$0.00	$7,092.00	4/17/20		4/17/20		Approved	
GC-8	Not Used	$0.00	$0.00	x		x			
GC-9	1st Floor Owner Changes	$0.00	$17,083.00	4/17/20		4/17/20		Approved	
GC-10	2nd Floor Owner Changes	$0.00	$0.00	x		x		$106,992 not accepted	
GC-11	CO2 sensors (UV's only)	$0.00	$0.00	4/17/20		4/17/20		Owner rejects this CO. Out of Scope	
GC-12	Drinking Fountains	$0.00	$1,275.00	4/22/20				Approved	
GC-13	Existing Masonry RFI 17	$0.00	$6,350.00	4/22/20				Approved	
GC-14	2nd Floor Infills RFI 22	$0.00	$3,423.00	4/22/20				Approved	
GC-15	ALC Comm Link RFI 31	$0.00	$7,946.00	4/22/20				Approved	
GC-16	Soffits RFI 29 and 34	$0.00	$1,836.00	4/22/20				Approved	
GC-17	Additional Framing and Gyp. (owner change)	$0.00	$7,664.00					DRA is reviewing	
GC-18	Terrazzo Repairs at Corridors at Door Frames	$0.00	$0.00	x				Owner rejected this CO. Out of Scope	
GC-19	Upgrade Flooring to LVT	$31,295.00	$0.00	5/4/20			Pending	Awaiting Board Approval	
GC-20	Addititonal Gypsum at top corridor wall	$0.00	$4,320.00	5/4/20				Approved	
GC-21	Welding clips for elevator opening	$0.00	$2,553.00	5/4/20				Approved	
GC-22	Terrazzo at Elevator Entrance	$12,880.00	$0.00	5/4/20			Pending	Awaiting Board Approval	
GC-23	Windows Interior Paint	$0.00	$0.00	x				Rejected	
GC-24	Exterior Signage PCO # 29 Included	$10,591.00	$0.00	5/11/20			Pending	Awaiting Board Approval	
GC-25	Additional Brake Metal	$0.00	$0.00	x				Rejected	
GC-26	Customizing FCU's 102, 103, 203	$0.00	$0.00	x				Rejected	

GC-27	Additional sheet metal on 1st Floor as per owners 1sr
floor changes. Missed by DMD in CO # 9	
$8,628.00	
$0.00	
5/11/20			
Pending	Awaiting Board Approval	
GC-28		$0.00	$0.00						
GC-29		$0.00	$0.00						
GC-30		$0.00	$0.00						
GC-31		$0.00	$0.00						
GC-32		$0.00	$0.00						
GC-33		$0.00	$0.00						
GC-34		$0.00	$0.00						
GC-35		$0.00	$0.00						
Net change by Change Order Total:	$557,741.00		
	New Contract Sum including all Change Orders:	$4,158,514.00		

Total Deduct from Allowance:	$109,233.00	
Remaining Total Allowance:	$97,367.00	

$7,000. shall be deducted from this as per hardware Allowance