budget and finance committee meeting minutes … · the budget and finance committee of the board...

BUDGET AND FINANCE COMMITTEE MEETING MINUTES

September 9, 2020

The Budget and Finance Committee of the Board of Education of the Toms River Regional

Schools had a virtual committee meeting on September 9, 2020 from 6:30 P.M. to 7:05 P.M.

Committee Chair, Mike Horgan, read the following opening statement:

“Good evening, welcome to the Budget and Finance Committee Meeting of the Board of

Education of the Toms River Regional Schools. Notice of this meeting was published in the

Asbury Park Press and the Star Ledger on September 1, 2020, which constituted at least 48 hours

notice as required by law under the Open Public Meetings Act.”

In addition to the Committee Chair, in attendance were Board members- Kathy Eagan,

Jennifer Howe, Kevin Kidney, Alex Mizenko, Joe Nardini, Anna Polozzo, Ginny Rhine and

Michele Williams, Superintendent- Dave Healy, Assistant Superintendents- Jim Ricotta, Cara

DiMeo and Rich Fastnacht, Business Administrator- Bill Doering and Board Secretary- Wendy

Saxton. The meeting was open to the public and an opportunity for public comment via call-in was

provided.

As we do every month, the committee reviewed the expenditures listed in the Purchasing

Agenda, which was posted in the Board’s Google Docs folder prior to the Budget and Finance

Committee meeting. The Purchasing Agenda also included items of zero value, bids, change

orders and resolutions. Purchasing Agenda questions by various individual Board members were

answered by Mr. Doering and other members of the administration. The Purchasing Agenda for

this month is in the amount of $35,788,612.74 for the 2020-21 school year. The Budget & Finance

Committee is recommending the approval of the Purchasing Agenda by the full Board.

The committee then reviewed the District lease, sponsorship and other rental agreements and

these are also being recommended for board approval.

_________________

Mike Horgan, Chair

TOMS RIVER REGIONAL SCHOOLS BOARD OF EDUCATION

ESIP & Building Initiative Committee Meeting

September 9, 2020

Due to statewide COVID-19 school closings the ESIP & Building Initiative Committee of the Board of

Education of Toms River Regional Schools met on September 9, 2020, within a virtual live-streamed meeting

on the internet, beginning at 7:15 P.M.

Committee Chair Joe Nardini read the following opening statement: “Good evening and welcome to the ESIP

& Building Initiative Committee Meeting of the Board of Education of Toms River Regional Schools. Notice

of this meeting was announced to the public through a notice published in the Asbury Park Press and the Star-

Ledger on September 1, 2020, which constituted at least 48 hours notice as required by law under the Open

Public Meetings Act.”

In addition to the Committee Chair, in attendance were Board members Kevin Kidney, Jennifer Howe,

Michael Horgan, Anna Polozzo, Ginny Rhine, Alex Mizenko, Kathy Eagan, and Michele Williams;

Superintendent- David Healy; Assistant Superintendents- James Ricotta, Cara DiMeo, and Richard Fastnacht;

Business Administrator- William Doering, Manager of Capital Projects- Mark Wagner, Manager of

Facilities- Peter Tomko, and Derek Jordan and Tom Brys of Maser Consulting. The meeting was open to the

public and an opportunity for public comment was provided.

PROJECTS-OLD

The district wide demographic study draft was presented by Mr. Haber. He shared that a few data points

require clarification but his study shows that enrollment will increase approximately 1,000 students within the

upcoming years. High School East is stable with enrollment, HS North is declining, and HS South continues

to increase. The study draft projected an increase in student enrollment to 16,044 by the 2024-2025 school

year. The High School North C Wing lavatory modification continues to progress with correcting uneven

walls and removal of epoxy. A slight supply delay in delivery from vendor Dal Tile has been encountered

with the Facilities Department working towards resolution with Dal Tile, and a plan B from different

vendor(s) if required.

FOLLOW UP

The High School North sewer ejector pit has been rescheduled due to weather for Friday Sept. 11, 2020 with

the TRMUA crew working closely with our maintenance staff.

ENVIRONMENTAL

A review of PPE purchases that have been received and supplies that are currently on back order was

discussed. Mr. Tomko shared that approx. 80% of PPE orders have been received. On August 20th all

custodial staff received an inservice training on COVID-19 protocols. The Intermediate North UST proposal

from Maser for Phase I engineering work for UST tank closure has been received. This location is the last

remaining site requiring close out with the State DEP.

ESIP PROJECTS:

The Energy Management installation at all sites is 80% complete and moving ahead of schedule. Lighting

projects are in final stages with the building department making final inspections and the contractor punch list

items being completed.

BUILDING INITIATIVES PROJECTS: Projects currently under construction were reviewed including:

JBAC- Air conditioning Site 168- this project is substantially completed as the second unit has been set and

made operational with control work proceeding. It is anticipated that all work on this project will be

completed within the month.

High School East Chilled Water Piping Replacement Site 163A- this project is substantially completed

with 137 fan coil units installed and final control connections in progress.

Paving-Phase II- Site 189- Includes HS East, HS North, HS South, Beachwood Elementary, Cedar Grove

Elementary, Intermediate South, Pine Beach Elementary, South Toms River Elementary, Walnut Street

Elementary, and 1144- Contractor Earle Construction is substantially completed with the project with last of

the paving to be completed soon and completion of punch list items.

Site 181-Group 2 (HS North, Intermediate South, Early Learning Center) Construction status meeting was

held today and the contractor has started preparations with the trailer on site at HS North. This is an

anticipated 2 to 2 and one half year project to complete the work at High School North.

Beachwood, South Toms River, Joseph A. Citta Site 184A- A preconstruction meeting with Bismark

Construction was held and they are developing the schedule and trailer staging location.

Projects currently out to bid include:

Security upgrades- Keyless entries, and cameras- Site 172A is progressing with final bids from 2 vendors and

a recommendation of award is forthcoming.

Site 185 Group 3 ( Int. East, Cedar Grove & Hooper Avenue, HS East Entrance Canopy, JBAC Sound System

& Security Vestibule ) currently out to bid with bids due October 14, 2020.

Projects currently in design include:

Site 186-Group 4 (HS South, Pine Beach Elementary, and Washington Street Elementary) is anticipated to be

out to bid in late October. The project specifications have been submitted to the Office of State Comptroller

for review and approval. This is required prior to going out to bid.

Site 174 Intermediate South Facade Restoration- testing has been completed and preliminary

recommendations including solutions and costs anticipated from the consultant within the coming weeks.

The mid-month meeting is not requested for September 2020.

TOMS RIVER REGIONAL SCHOOLS BOARD OF EDUCATION

Curriculum Committee Meeting

September 9, 2020

Due to statewide COVID-19 school closings the Curriculum Committee of the Board of Education of Toms River

Regional Schools met on September 9, 2020, within a virtual live-streamed meeting on the internet, beginning at______.

Committee Chair Ginny Rhine read the following opening statement: “Good evening and welcome to the Curriculum

Committee Meeting of the Board of Education of Toms River Regional Schools. Notice of this meeting was announced to

the public through a notice published in the Asbury Park Press and the Star-Ledger on September ____, 2020, which

constituted at least 48 hours notice as required by law under the Open Public Meetings Act.”

In addition to the Committee Chair, in attendance were Board members Kevin Kidney, Jennifer Howe, Michael Horgan,

Anna Polozzo, Joe Nardini, Alex Mizenko, Kathy Eagan, and Michele Williams; Superintendent- David Healy; Assistant

Superintendents- James Ricotta, Cara DiMeo, and Richard Fastnacht; Business Administrator- William Doering,

Directors-Joy Forrest, Estee Mailot, Rachel Cicala and John Green. The meeting was open to the public and an

opportunity for public comment was provided.

Mr. Healy opened the meeting with an introduction to the committee presentation entitled, A TRRS Timeline of School

Closure through Reopening 2020, documenting the process that occurred from March through the first days of the 2020-

21 school year. Mr. Fastnacht, Mr. Ricotta and Ms. DiMeo, along with the curriculum team (Dr. Mailot and Rachel

Cicala) presented the slide deck to the board, highlighting all actions completed to prepare for the reopening of our

schools. Questions and commentary ensued regarding various aspects of the reopening plan and remote instruction model.

Ms. DiMeo and Mr. Fastnacht also provided the board with an overview of the 2020-21 District Professional

Development Plan, formulated around the 2020-21 district goals.

PERSONNEL COMMITTEEMEETING MINUTES

Due to statewide COVID-19 school closings a Personnel Committee Meeting of the Board of Education of the Toms River Regional Schools took place virtually on September 9, 2020 at 6:00 p.m. This meeting is not publicly advertised as the committee reviews personnel information which includes names of individual staff member as well as possible new staff members.

In attendance were Jennifer Howe, Chair, committee members, Alex Mizenko and Michele Williams. Also attending was Anna Polozzo, Board President.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

The meeting was opened at 6:00 p.m. by Jennifer Howe. David Healy, Superintendent, discussed with the members personnel being recommended for employment and recommendations for extra-curricular positions being recommended for employment at the board meeting on Wednesday, September 16, 2020.

The committee adjourned at 6:30 p.m.

______________________Jennifer Howe, Chair

Toms River Regional Schools

DISTRICT LEASE, SPONSORSHIP AND OTHER RENTAL AGREEMENTS

BUDGET AND FINANCE COMMITTEE

AGENDA

September 16, 2020

RENTAL

DATE AMOUNT

SPONSORSHIPS

MarkBeal Media 10/1/2020 - 9/30/2020 2,000.00$

Toms River, New Jersey, August 31, 2020

A Regular Meeting of the Board of Education of the Toms River Regional Schools

took place virtually on Monday, August 31, 2020 at 6:09 P.M.

Board President Anna Polozzo read the following Opening Statement:

“Good Evening, Welcome to a Special Meeting of the Board of Education of the

Toms River Regional Schools.”

“This meeting was announced to the public through a notice published in the

Asbury Park Press and The Star Ledger on August 26, 2020, which constituted at least 48

hours notice as required by law under the Open Public Meetings Act.”

A roll call of attendance indicated the following Board Members were present:

Ms. Kathy Eagan, Mrs. Jennifer Howe, Mr. Kevin Kidney, Mr. Alex Mizenko, Mr. Joe

Nardini, Mrs. Michele Williams, Mrs. Ginny Rhine and Mrs. Anna Polozzo

Mr. Michael Horgan was absent.

Also in attendance were Superintendent Healy, Assistant Superintendents Ricotta,

DiMeo, Fastnacht, Business Administrator Doering, Board Secretary Saxton, Board

Attorney Leone and Attorney Burns. This meeting was a virtual meeting due to the

COVID-19 pandemic.

EXECUTIVE SESSION RESOLUTION- 6:10 P.M.

A motion was made by Mr. Nardini, seconded by Mr. Mizenko and carried that the

following Executive Session Resolution be approved:

Resolved, that the Board of Education, at this time, move to a closed session to be

held in Conference room A at the Administrative Offices, 1144 Hooper Avenue, Toms

River, New Jersey, and virtually for the purpose of:

Executive Session Resolution –Personnel, and Other Business.

Subject to change.

All members present voting Aye.

RETURN TO REGULAR SESSION – 7:19 P.M.


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A motion was made by Mr. Nardini, seconded by Mrs. Williams and carried that

the Board return to Regular Session at 7:19 P.M.


PLEDGE OF ALLEGIANCE

Board Member Mrs. Polozzo led the Board and audience in the Pledge of

Allegiance.

SUPERINTENDENT COMMENTS

Superintendent Healy introduced Peter Rosario, CEO of the YMCA who discussed

partnering with Toms River Schools to assist with providing childcare slots during this

crisis. Superintendent Healy stated on behalf of our Board of Education and my central

office leadership team, I welcome you all back to the 2020-21 school year! I hope that

through these unprecedented and challenging times, you were able to enjoy a restful

summer with friends and family where you remained healthy and had the opportunity to

create new and wonderful memories and rejuvenate for the new school year. For those of

you that were adversely affected by Covid-19, some of you I know, you and those

affected family members certainly remain in our thoughts and prayers.

As I begin my seventh year as your Superintendent of Schools, I remain honored, focused

and excited to be serving you and our children as we work together as partners to ensure

that our students continue to receive the best educational experiences possible despite the

unprecedented challenges we are all facing.

I want to sincerely thank all of you for your efforts in finishing a 2019-20 school year

like no other, supporting our children in their belated graduations and promotions and

preparing for a new school year like never before.

In a typical new school year it is a daunting task that takes more than just work but also

requires a strong passion and commitment by so many. The time, dedication and

commitment by our district team members to ensure a successful reopening for 20-21 has

increased tenfold, and those challenges continue as we speak. When I say team


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members, I refer to our BOE, administration, food service, Special Education,

transportation, nursing and district health personnel, custodial and buildings and grounds

and of course our teachers and paraprofessionals. I know that our central office leadership

team has been working around the clock this summer, all in the face of great uncertainty

and misguided external criticism. Likewise, I am certain that preparation for this school

year has been an uphill climb for most if not all of our invaluable staff members and

teachers. On behalf of our school district I thank you for your professionalism and

unwavering commitment to the team. Keep the faith and stay the course.

It is indisputable that the effort required to open this school year has been an arduous,

painstaking and frustrating process to say the least, but through it all we have not lost our

passion or commitment to our children, in fact it is greater than ever before.

Much continues to be accomplished and the momentum, our collective pride and

enthusiasm will continue to move our district forward regardless of what obstacles we

face. As we enter into this new school year, our focus will remain student centered, and

my unwavering and unconditional goal is to continue to provide you with the leadership

necessary to foster a sound educational system.

Thank you for your ongoing support of Toms River Regional Schools, and best wishes to

all of you for another outstanding school year.

INQUIRIES FROM GUESTS AND PRESS (limited to 3 minutes as per Board Policy

# 0167 – Public Participation in Other Meetings)

Public comments were heard by Mr. Campbell.

Public comments were heard by Ms. Kouretas.

Public comments were heard by Ms. LaFrance.

Public comments were heard by Ms. Levier.

PERSONNEL AGENDA (# 1-7) + ADDENDUM (#8-10)


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A motion was made by Mr. Mizenko, seconded by Mr. Nardini and carried that the

following resolution be approved:

CERTIFICATED STAFF 1-5:

1. Recommended for Employment:

{Code = (R) Replacement; (New) New Position}

$ A. Megan Donovan (New) 58,140*

JAC+ Speech Language 9/14/2020 - 6/30/2021 (Prorated)

Specialist

B. Matthew Hughes (R) 54,740*

HSE Math 10/1/2020** - 6/30/2021 (Prorated)

*Salary pending TREA Negotiations

**Start date pending release from current district

2. Recommended Salary Adjustments/Correction:

$

A. Mariela B. Camejo 9/1/2020 - 6/30/2021 +2,500.00

WAL Speech Language (Speech Related Services)

Specialist stipend)

B. Cara Cangelosi 9/1/2020 - 6/30/2021 + 200.00**

WD Sped BD (service increment correction)

C. Maria A. Decker 9/1/2020 - 6/30/2021 + 133.01*

HSN Sped RR (traveling stipend)


**new hire correction

3. Resignations:


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A. Kaitlin M. Mahony 10/18/2020

IN Home Economics

B. Leslie Maryon-LaRose 10/23/2020

HSN English

C. Thomas C. Prewitt 8/26/2020

HSN Sped RR

4. Retirement:

A. Wayzeta F. Stickley Strouse 11/1/2020

ND Vocal Music

5. Transfers Effective for the 2020-2021 SY: (Attached)

STAFF FOR EDUCATIONAL PROGRAMS 6:

6. Title I Program: (Attached)

A. Recommend approval for the attached list of employees to receive payment

under Title I Funds for the school year commencing 9/1/2020 - 6/30/2021.

SUPPORT STAFF 7:

7. Special Education Paraprofessionals:

A. Recommended change of employment:

Change to:

Alicia B. Reynolds WAL Tier I Paraprofessional $19,970.00

WAL Tier II Paraprofessional 9/1/2020 – 6/30/2021

PERSONNEL ITEMS # 8-9

SUPPORT STAFF 8:


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8. Security Department:

A. Recommended for placement on the School Safety Officer substitute list at a

rate of $130 per day effective 9/1/2020 – 6/30/2021:

Vincent A. Petrecca

B. Recommend approval of stipend for Vincent A. Petrecca as Coordinator of

Security Services at $30.00 per hour effective 09/1/2020 – 6/30/2021

(maximum 10 hours per week).

9. Substitute and Hourly Rate Sheet effective 9/1/2020 - 6/30/2021: (Attached)

On roll call the following vote:

Ayes: Eagan, Horgan, Howe, Kidney, Mizenko, Nardini, Williams, Rhine, Polozzo

Noes: None

Abstained: None

Absent: Horgan

PERSONNEL ITEMS # 10

A motion was made by Mrs. Polozzo, seconded by Mrs. Howe and carried that the


10. Recommend Approval of Attached Resolution Approving the Enactment of a

Reduction in Force for the 2020-2021 School Year.



Noes: None

Abstained: None

Absent: Horgan


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A motion was made by Mrs. Howe, seconded by Mrs. Rhine and carried that the


Resolved, that the Board of Education, at this time, move to a virtually closed

session Toms River, New Jersey, for the purpose of:

Executive Session Resolution – To include Personnel, and Other Business.

Subject to change.

as outlined under the Open public Meetings Act.


A motion was made by Mrs. Polozzo, seconded by Mrs. Rhine and carried that the

meeting be adjourned at 9:32 P.M.


________________________________

Wendy L. Saxton, Board Secretary


A Regular Meeting of the Board of Education of the Toms River Regional Schools

took place virtually on Wednesday, August 19, 2020 at 6:00 P.M.


“Good Evening, Welcome to a Regular Meeting of the Board of Education of the



Asbury Park Press and The Star Ledger on July 23, 2020, which constituted at least 48



Ms. Kathy Eagan, Mr. Michael Horgan, Mrs. Jennifer Howe, Mr. Alex Mizenko, Mr. Joe

Nardini, Mrs. Michele Williams, Mrs. Ginny Rhine and Mrs. Anna Polozzo

Mr. Kevin Kidney arrived 6:03 p.m.

Also in attendance were Superintendent Healy, Assistant Superintendents Ricotta,

DiMeo, Fastnacht, Business Administrator Doering, Board Secretary Saxton, Board

Attorney Leone and Attorney Burns. This meeting was a virtual meeting due to the

COVID-19 pandemic.


A motion was made by Mr. Horgan, seconded by Mrs. Rhine and carried that the




Executive Session Resolution – To include Personnel - RICE # 14014, #

15047; Contracts - Tenants; Harassment, Intimidation and Bullying Report; Fire

& Security Drill Report; Other. Subject to change.




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A motion was made by Mr. Nardini, seconded by Mr. Mizenko and carried that the

Board return to Regular Session at 7:33 P.M.




Allegiance.


Superintendent Healy discussed the reopening plan. The district’s Assistant

Superintendents presented a return to work plan for staff and reopening plan.

COMMITTEE REPORTS - (can be found online at the Toms River Schools website)

Budget & Finance Committee – Mr. Horgan

The Budget and Finance Committee of the Board of Education of the Toms River Regional

Schools had a virtual committee meeting on August 12, 2020 from 6:40 P.M. to 8:35 P.M. Committee

Chair, Mike Horgan, read the following opening statement:

“Good evening, welcome to the Budget and Finance Committee Meeting of the Board of

Education of the Toms River Regional Schools. Notice of this meeting was published in the Asbury

Park Press and the Star Ledger on July 23, 2020, which constituted at least 48 hours notice as

required by law under the Open Public Meetings Act.”

In addition to the Committee Chair, in attendance were Board members- Kathy Eagan,

Jennifer Howe, Kevin Kidney, Alex Mizenko, Joe Nardini, Anna Polozzo, Ginny Rhine and

Michele Williams, Superintendent- Dave Healy, Assistant Superintendents- Jim Ricotta, Cara

DiMeo and Rich Fastnacht, Business Administrator- Bill Doering, Board Secretary- Wendy

Saxton and Brian Engle from our contracted sub-staffing provider ESS (formerly Source4

Teachers). The meeting was open to the public and an opportunity for public comment via email


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was provided.

As we do every month, the committee reviewed the expenditures listed in the Purchasing

Agenda, which was posted in the Board’s Google Docs folder prior to the Budget and Finance

Committee meeting. The Purchasing Agenda also included items of zero value, bids, change

orders and resolutions. Purchasing Agenda questions by various individual Board members were

answered by Mr. Doering and other members of the administration. The Purchasing Agenda for

this month is in the amount of $3,470,278.36 for the 2019-20 school year and $61,190,633.50 for

the 2020-21 school year. The Budget & Finance Committee is recommending the approval of the

Purchasing Agenda by the full Board.

The committee then reviewed the District lease, sponsorship and other rental agreements and

these are also being recommended for board approval.

Next, Mr. Engle from ESS provided a comprehensive report covering substitute staffing

services for teachers and paraprofessionals for the 2019-20 school year. In summary, the teacher fill

rate was 83%, and the paraprofessional fill rate was 70%. The total absences for the year were

29,107, which is a decrease of 48% from the prior year. The impact of school closing as of March

16, 2020 due to the pandemic certainly contributed to the decrease in the number of absences. It

was noted that the district saved $401,191 by utilizing the sub staffing service compared to what we

would have paid by employing the substitutes ourselves. Finally, it was recommended that the daily

teacher sub rate be increased to $90 per day, with long-term, 21-60 days, rates being raised to $125

per day and long-term, 61+ days, rates being raised to $150 per day.

Finally, Mr. Doering advised the committee that for the 6th

year in a row, the district has

been awarded the Certificate of Excellence in Financial Reporting from the Association of School

Business Officials International for the 2018-19 Comprehensive Annual Financial Report.

Building & Grounds Committee – Mr. Nardini

Building & Grounds Committee ESIP & Referendum Committee

Due to statewide COVID-19 school closings the ESIP & Building Initiative Committee of

the Board of Education of Toms River Regional Schools met on August 12, 2020, within a

virtual live-streamed meeting on the internet, beginning at 8:35 P.M.

Committee Chair Joe Nardini read the following opening statement: “Good evening and

welcome to the ESIP & Building Initiative Committee Meeting of the Board of Education of

Toms River Regional Schools. Notice of this meeting was announced to the public through a

notice published in the Asbury Park Press and the Star- Ledger on July 23, 2020, which

constituted at least 48 hours notice as required by law under the Open Public Meetings Act.”


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In addition to the Committee Chair, in attendance were Board members Kevin Kidney,

Jennifer Howe, Michael Horgan, Anna Polozzo, Ginny Rhine, Alex Mizenko, Kathy Eagan,

and Michele Williams; Superintendent- David Healy; Assistant Superintendents- James

Ricotta, Cara DiMeo, and Richard Fastnacht; Business Administrator- William Doering,

Manager of Capital Projects- Mark Wagner, Manager of Facilities- Peter Tomko, and Derek

Jordan and Tom Brys of Maser Consulting. The meeting was open to the public and an

opportunity for public comment was provided.

PROJECTS-OLD

The Central Registration/ Security building renovation has been completed and these

departments are currently moving into this space. The district wide demographic study was

presented by Mr. Haber with a PowerPoint draft that was reviewed and displayed for all to

view. The study projected an increase in student enrollment to 16,044 by the 2024-2025

school year. A review of each elementary school’s projected growth displayed increased

enrollment in the East, South, and West sections of town.

The High School North C Wing lavatory modification continues to progress with

demolition completed, rough plumbing completed at 70%, floor drains added, ceiling grids

painted, and tile installation to follow. This project is anticipated to be completed the

second week of September.

The temporary facility review was discussed for the 2020-2021 school year and will be on

the board agenda for annual compliance vote next week.

FOLLOW UP The High School North sewer ejector pit correction has slowed in progress as the paving

project is almost completed in that area. Next week this project will continue as we work

closely with TRMUA to correct the sewer pit issue.

Mr. Tomko presented a Work Order Report as requested by President Polozzo. The 2019-

2020 year end data showed 93% completion rate of work orders submitted for the 2019-2020

school year. The newly released data which details comparisons of the last 3 school years

showed continued progress in turnaround time (time from submission to completion of work

orders) . The 2019-2020 school year data shows 65% reduction (18.37 days avg.) in

turnaround time from 2018-2019 school year (52.65 day avg. turnaround), and a 73%

reduction from the 2017-2018 school year (69.1 day avg. turnaround). The year end

comparison of 2019- 2020 total outstanding work orders (996) vs. 2017-2018 total

outstanding (2332) showed a 57% reduction (1336 less) outstanding work orders. The year

end comparison of 2019-2020 total outstanding work orders (996) vs. 2018-2019 total

outstanding (1568) showed a 36.5% reduction (572 less) outstanding work orders.


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ENVIRONMENTAL Purchases to prepare for the return to school as COVID-19 continue to be challenging due to

supply chain issues and increases in pricing well above the mandated acceptable Consumer

Price Indexing increases (CPI). 2,000 hand sanitizer stations that have been received and are

being installed throughout the district. Plexi- glass style protective desk/counter shields have

been installed at all main office counters, secondary guidance offices, ELC, special education

areas, and reception counters at selected locations. Additional safety shields are being

manufactured for installation. Our print shop has manufactured floor decals to note social

distancing and one way direction of halls and stairways. Floor auto scrubber machines have

also been received for two locations that were without this equipment.

ESIP PROJECTS:

The Energy Management installation at all sites is 80-85% complete. Lighting Projects are

in final stages with the building department making final inspections and the contractor

punch list items being completed. BUILDING INITIATIVES PROJECTS:

Projects currently under construction were reviewed including: JBAC- Air conditioning Site 168- this project is almost completed as power is expected to be

turned on to the units next week..

High School East Chilled Water Piping Replacement Site 163A- The fan coil units are on site

and expected to be installed before the start of the school year.

Paving-Phase II- Site 189- Includes HS East, HS North, HS South, Beachwood

Elementary, Cedar Grove Elementary, Intermediate South, Pine Beach Elementary, South

Toms River Elementary, Walnut Street Elementary, and 1144- Contractor Earle

Construction is anticipating completion of project within the next two weeks.

Site 181-Group 2 (HS North, Intermediate South, Early Learning Center) Pre construction

meeting was held yesterday and shop drawings from the contractor are expected to be

submitted shortly to review. This is an anticipated 2 to 2 and one half year project to

complete the work at High School North

Beachwood, South Toms River, Joseph A. Citta Site 184A- Project award recommended to

Bismark Construction Corp. Alternate bid items 8 & 9 are recommended to be included within

the budget.

Projects currently out to bid include:

Security upgrades- Keyless entries, and cameras- Site 172A has been recommended to

secure co-operative state pricing with 5 firms. This has been narrowed down to 2 firms of

which final questions are being addressed. A recommendation of award is anticipated in

September. Projects currently in design include: Site 185 Group 3 ( Int. East, Cedar Grove & Hooper Avenue, HS East Entrance Canopy,

JBAC Sound System & Security Vestibule ) going out to bid next week as OSC approval has

recently been secured.. Projects curre


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Site 186-Group 4 (HS South, Pine Beach Elementary, and Washington Street Elementary) is

anticipated to be out to bid in September.

Site 174 Intermediate South Facade Restoration- testing is currently in progress

with preliminary recommendations including solutions and costs anticipated in

September.

The mid-month meeting is not requested for August 2020.

Curriculum Committee – Mrs. Rhine

Due to statewide COVID-19 school closings the Curriculum Committee of the Board of Education of

Toms River Regional Schools met on August 12, 2020, within a virtual live-streamed meeting on the

internet, beginning at 10:30PM.

Committee Chair Ginny Rhine read the following opening statement: “Good evening and welcome to

the Curriculum Committee Meeting of the Board of Education of Toms River Regional Schools.

Notice of this meeting was announced to the public through a notice published in the Asbury Park

Press and the Star-Ledger on July 23, 2020, which constituted at least 48 hours notice as required by

law under the Open Public Meetings Act.”

In addition to the Committee Chair, in attendance were Board members Kevin Kidney, Jennifer

Howe, Michael Horgan, Anna Polozzo, Joe Nardini, Alex Mizenko, Kathy Eagan, and Michele

Williams; Superintendent- David Healy; Assistant Superintendents- James Ricotta, Cara DiMeo, and

Richard Fastnacht; Business Administrator- William Doering, Directors-Joy Forrest, Estee Mailot,

Rachel Cicala and John Green, district attorneys, Mr. Leone & Mr. Burns, district doctor, Dr. McCabe

and nurse coordinator, Cathy Shea. The meeting was open to the public and an opportunity for public

comment was provided.

Mr. Healy opened the meeting with an overview of the evolution of district planning for the

reopening of our schools. He referenced our alignment to the “Road Back” document from the

NJDOE and the efforts that the district team has focused on creating a comprehensive plan. Mr.

Healy made reference to the Attestation document required for the district by the NJDOE for

reopening plans. He shared concerns for the district (or any district) to certify all of the items that lie

within the plan, and the fact that we received unsolicited legal advisement regarding that attestation.

He also referenced the

governor’s most recent guidance regarding the reopening, and related action districts would need to

adhere to. Mr. Healy also gave details about expanding stakeholder participation in our committee

work moving forward.

The administrative team presented a slide deck of the reopening plan update. Dialogue ensued

following the presentation regarding the associated challenges. Mr. Leone & Mr. Burns, district


7

attorneys, who advised that they wouldn’t certify the attestation document due to the nature of the

requirements. They spoke about the unknown consequences of the

“minimum standards” and related district liabilities. Mr. Burns referenced the continually

changing nature of the minimum requirements and the dangers it presented. The board shared

conflicted opinions about decisions to go to a remote learning model for September. The board

moved to take a straw poll on their opinions regarding the reopening format. Several wanted to

wait to make the decision while others were learning more toward moving forward with a remote

model.

Dr. Mailot presented the revised curriculum documents for August approvals and several new high

school courses for approval.

The meeting was called to an end at 12:45AM, with a resolution by the Board to continue the

meeting on Thursday, August 13, 2020 at 6:00PM to include open public commentary.

Personnel Committee – Mrs. Howe

Due to statewide COVID-19 school closings a Personnel Committee Meeting of the Board of

Education of the Toms River Regional Schools took place virtually on August 12, 2020 at 6:00 p.m.

This meeting is not publicly advertised as the committee reviews personnel information which

includes names of individual staff member as well as possible new staff members.

In attendance were Jennifer Howe, Chair, committee members, Alex Mizenko and Michele

Williams. Also attending was Anna Polozzo, Board President.

The meeting was opened at 6:00 p.m. by Jennifer Howe. David Healy, Superintendent, discussed

with the members personnel being recommended for employment and job descriptions at the board

meeting on Wednesday, August 19, 2020.

The committee adjourned at 6:30 p.m.

Policy Committee – Mrs. Eagan

The Policy Committee of the Board of Education of the Toms River Regional Schools took

place at 1144 Hooper Avenue, Conference Room A on Wednesday, July 8, 2020. Board

Member Kathy Eagan read the following opening statement:

"Good Evening, Welcome to a Policy Committee Meeting of the Board of Education of the

Toms River Regional Schools. This meeting was announced to the public through a notice published


8

in the Asbury Park Press and the Star Ledger on July 23, 2020, which constituted at least 48 hour

notice as required by law under the Open Public Meetings Act."

In addition to Kathy Eagan, in attendance were Board President Anna Polozzo; Committee

members; Michael Horgan and Kevin Kidney, as well as Board Members Michele Williams, Ginny

Rhine, Alex Mizenko, Joseph Nardini, and Jennifer Howe; Superintendent David Healy; Business

Administrator William Doering; Assistant Superintendents, James Ricotta, Jr., Cara DiMeo and

Richard Fastnacht as well as Megan Osborn, Director of Human Resources.

Richard Fastnacht, Assistant Superintendent and Megan Osborn, Director of Human

Resources presented the following policies for review and deliberation in preparation for the first

reading at the Board of Education meeting on August 19, 2020:

P & R 1581 Domestic Violence

P & R 5330 Administration of

Medication P 7243 Supervision

of Construction

P 8220 School Day

P 8462 Reporting Potentially Missing or

Abused Children P 8613 Waiver of Pupil

Transportation

• Language change suggestion was made by the board to submit in writing a request to have a

change in transportation to policy 8613

Members of the public were provided the opportunity to comment.

INQUIRIES FROM GUESTS AND PRESS – AGENDA ITEMS ONLY (limited to 3

minutes as per Board Policy # 0167 – Public Participation in Board Meetings, the first

public session will be limited to a total of 30 minutes)


9

APPROVAL OF HIB SPECIALISTS AND APPLICABLE ADMINISTRATORS

A motion was made by Mrs. Polozzo, seconded by Mr. Mizenko and carried that

the Approval of HIB Specialists and Applicable Administrators be approved.



Noes: None

Abstained: None

Absent: None

APPROVAL OF FIRST READING OF THE FOLLOWING

POLICIES/REGULATIONS AND BYLAWS

A motion was made by Mrs. Howe, seconded by Mrs. Polozzo and carried that the

Approval of First Reading of the following Policies/Regulations and Bylaws be approved.

Policy & Regulation 1581 Domestic Violence

Policy 2422 Health and Physical Education

Policy & Regulation 5330 Administration of Medication

Policy 7243 Supervision of Construction

Policy 8220 School Day

Policy 8462 Reporting Potentially Missing or Abused Children



Noes: None

Abstained: None

Absent: None

APPROVAL AND ADOPTION OF SECOND READING OF THE FOLLOWING

POLICIES/REGULATIONS AND BYLAWS

A motion was made by Mrs. Howe, seconded by Mr. Mizenko and carried that the

Approval of First Reading of the following Policies/Regulations and Bylaws be approved.


10

Policy 1649 Federal Families First COVID-19 Response Act



Noes: None

Abstained: None

Absent: None

APPROVAL OF RESERVE ENCUMBRANCE RESOLUTUION (attached)

A motion was made by Mr. Nardini, seconded by Mr. Kidney and carried that the

Approval of Reserve Encumbrance Resolution (attached) be approved.



Noes: None

Abstained: None

Absent: None

APPROVAL OF ANNUAL SUBMISSION TO THE COUNTY FOR THE

TEMPORARY FACILITY AND ALTERNATE METHOD OF COMPLIANCE

REQUESTS

A motion was made by Mr. Horgan, seconded by Mr. Mizenko and carried that the

Approval of Annual Submission to the County for the Temporary Facility and Alternate

Method of Compliance Requests be approved.




11

Noes: None

Abstained: None

Absent: None

APPROVAL OF OCEAN COUNTY VOCATIONAL MATES AND

PERFORMING ARTS PROGRAM AGREEMENT

A motion was made by Mrs. Williams, seconded by Mrs. Howe and carried that the

Approval of Ocean County Vocational Mates and Performing Arts Program Agreement

be approved.



Noes: None

Abstained: None

Absent: None

APPROVAL OF HIGH SCHOOL EAST, HIGH SCHOOL NORTH AND HIGH

SCHOOL SOUTH AS A SATELLITE CAMPUS FOR OCEAN COUNTY

COLLEGE FOR THE BENEFIT OF THE STUDENTS TO GAIN COLLEGE

CREDIT AT NO COST TO THE BOARD

A motion was made by Mrs. Williams, seconded by Mrs. Rhine and carried that the

Approval of High School East, High School North and High School South as a Satellite

Campus for Ocean County College for the Benefit of the Students to Gain College Credit

at No Cost to the Board be approved.



Noes: None

Abstained: None

Absent: None

APPROVAL OF AGENDA ITEMS # 16-21


12

A motion was made by Mrs. Howe, seconded by Mr. Mizenko and carried that the

Approval of Agenda Items # 16-21 be approved.

16. Approval of the Fire & Security Drill Report

17. Approval of the Harassment, Intimidation and Bullying Report

18. Approval of District Facility Lease, Sponsorship and other Rental

Agreements (attached)

19. Approval of Minutes: (Regular and/or Executive, where applicable)

July 15, 2020

20. Approval of Bills:

General $ 16,343,635.24

Cafeteria $ 27,752.13

Payroll (Gross) July 2, 2020 $ 1,002,609.45

(Gross) July 17, 2020 $ 1,342,603.77

(Gross) July 31, 2020 $ 1,171,750.78

21. Board Secretary’s Agenda + Addendum

School Year 2019-2020

Purchases – Pages 1 through 17- $3,470,278.36


Purchases – Pages 1 through 27- $61,190,633.50


13

Award of Bids Contract Extensions

Student Transportation Resolutions



Noes: None

Abstained:None

Absent: None

APPROVAL AND CERTIFICATION OF THE BOARD SECRETARY’S

MONTHLY FINANCIAL REPORTS

Pursuant to N.J.A.C. 6A:22.1.11(c), I, Wendy Saxton, Board Secretary, certify that

as of June (Preliminary) 2020 no budgetary line items account has obligations and

payments (contracted orders) which exceed the amount appropriated by the District

Board of Education pursuant to N.J.S.A. 18A:22-8-1, that the district’s accounts have

been reconciled and are in balance.

Through the adoption of this resolution, we the Toms River Board of Education,

pursuant to N.J.A.C. 6A:22-2.11(c), certify that as of June (Preliminary) 2020 after a

review of the Secretary’s monthly report (appropriations section) and upon consultation

with the Business Administrator and other appropriate district officials, that to the best of

our knowledge, no major account or fund has been over expended in violation of

N.J.A.C. 6A:22-2.11 (c) and that sufficient funds are available to meet the district’s

needs.

A motion was made by Mrs. Polozzo, seconded by Mrs. Howe and carried that the

Approval and Certification of the June (Preliminary) 2020 Secretary’s Monthly Financial

Reports be approved:



Noes: None


14

Abstained: None

Absent: None

PERSONNEL AGENDA (# 1-21) + ADDENDUM (#22-26)

A motion was made by Mr. Mizenko, seconded by Mr. Horgan and carried that the



1. Recommended for Employment:

{Code = (R) Replacement; (New) New Position}

$ A. Mariela B. Camejo (R) 59,640*

WAL Speech Language 9/1/2020 - 6/30/2021

Specialist

B. Cara Cangelosi (R) 58,140*

WD Sped BD 9/1/2020 - 6/30/2021 (Re-Hire)

C. Amanda Craig (R) 55,240*

WAL Sped Aut 9/1/2020 - 6/30/2021

D. Christopher A. DeCesare (R) 54,240*

IS Instrumental Music 9/1/2020 - 6/30/2021

E. Rebecca L. Dobiesz (New) 54,240*

BWD Sped PSH Aut 9/1/2020 - 6/30/2021

F. Amanda K. Lodato (R) 59,140*

IE Sped RR 9/1/2020 - 6/30/2021

G. Juliane R. Quilo (R) 54,740*

IS Basic Skills Math 9/1/2020 - 6/30/2021


15

H. Rebekah J. Mann (New) 54,240*

HSE Sped Aut 9/1/2020 - 6/30/2021

I. Courtney L. McNamara (R) 54,240*

IN Basic Skills ELA 9/1/2020 - 6/30/2021

J. Cassandra A. Oresko (New) 54,240*

JAC Basic Skills 9/1/2020 - 6/30/2021

K. Jody Parchment (R) 54,240*

HSN Math 9/1/2020 - 6/30/2021

L. Brianna F. Renna (R) 63,954*

ED School Psychologist 9/1/2020 - 6/30/2021 (Prorated)

(11 Months)

M. Lauren T. Schule (New) 59,140*

IN Basic Skills Math 9/1/2020 - 6/30/2021


2. Rescind Employment Offer (not accepting position):

A. Danielle N. Farr (New) 58,640

JAC Speech Language 9/1/2020 - 6/30/2021

Specialist

3. Recommended Approval of Resolution for Salary Increment Withholding

for Employee # 14014 Effective 9/1/2020 - 6/30/2021 (Attached)


$

A. Danielle M. Foran 9/1/2020 - 6/30/2021 +6,404.50*

HSE Health/Phys Ed (teaching one extra period)

per day)


16

B. Erin P. MacDonald 9/1/2020 - 6/30/2021 - 133.34*

STR Supplemental (removal of traveling stipend)

C. Julia N. Politano 9/1/2020 - 6/30/2021 +5,624.00*

HSN Sped RR (teaching one extra period

per day)

D. Catherine A. Shea 9/1/2020 - 6/30/2021 45,000.00

Nurse Coordinator (increase in responsibilities)

E. Evan R. Weatherby, III 9/1/2020 - 6/30/2021 +2,900.00*

SB Instrumental Music (BA to MA Guide**)

F. Annjanette M. Youngblood 9/1/2020 - 6/30/2021 +6,964.50*

HSN Sped RR (teaching one extra period

Per day)


**new hire correction

5. Recommended Leave of Absence Requests:

A. Employee #14364 Family 9/8/2020 - 9/30/2020

STR Grade2

B. Employee #15389 Maternity 9/1/2020 - 12/23/2020

ND Sped MD

C. Employee #14492 Family 10/15/2020 - 1/15/2021

JAC+ Guidance


17

D. Employee #12645 Family 9/8/2020 - 11/25/2020

CG Elementary World (revised leave end date)

Language

E. Employee #12855 Family 10/5/2020 - 1/16/2021

JAC Grade 1

F. Employee #14007 Family 9/1/2020 - 12/2/2020

ND Sped RR

G. Employee #15635 Family 9/1/2020 - 10/30/2020

WD Sped BD

H. Employee #13443 Family 10/19/2020 - 1/31/2021

JAC Sped LLD

I. Employee #12714 Medical 9/1/2020 - 12/31/2020

CG Grade 2 Ext.

J. Employee #15636 Family 12/1/2020 - 3/5/2021

HSN Guidance

K. Employee #15096 Family 9/8/2020 - 12/8/2020

IS Spanish

L. Employee #12820 Medical 9/1/2020 – 1/31/2021

WAL Grade 2 Ext.

6. Resignations:

A. Justin L. Lee 7/23/2020

IS Instrumental Music

B. Heather M. O’Laughlin 8/5/2020

HA Speech Language

Specialist


18

C. Marissa A. Regad 9/1/2020

HSE Science

7. Retirement:

A. Lori B. Martz 9/1/2020

HSE Math

8. Transfers Effective for the 2020-2021 SY: (Attached)

STAFF FOR EDUCATIONAL PROGRAMS 9:

9. Title I Program: (Attached)

A. Recommend approval for the attached list of employees to receive payment

under Title I Funds for the school year commencing 9/1/2020 - 6/30/2021.

SUPPORT STAFF 10-18:

10. Non Certified Job Description: (Attached)

A. Recommend approval of the attached non certified job description:

District Security Coordinator - (Stipend)

11. Secretarial Services:

A. Recommended for Employment:

{Code = (R) Replacement}


19

Kimberly A. Broome (R) $28,768.00*

BWD CST Secretary 8/24/2020 – 6/30/2021


B. Rescind Employment Offer (not accepting position):

Caitlin M. Rudolph (R) $29,253.00

IN Secretary 8/1/2020 - 6/30/2021

C. Transfers Effective 9/1/2020: (Attached)




Lisa A. Gross (R) $19,970.00

ELC Tier I Paraprofessional 9/1/2020 – 6/30/2021

Veronica L. Kelly (R) $14,274.00

ED Tier II Paraprofessional 9/1/2020 – 6/30/2021

Cody A. McMichael (R) $14,274.00

HSE Tier II Paraprofessional 9/1/2020 – 6/30/2021

Lilian G. Rodriguez (R) $14,274.00

JAC Tier II Paraprofessional 9/1/2020 – 6/30/2021

B. Recommended change of employment:


20

Change to:

Pamela A. Moccia STRE Tier II Paraprofessional $14,274.00

STR Cafeteria/Playground 9/1/2020 – 6/30/2021

Aide

Kristin E. Peck HA Tier II Paraprofessional $14,274.00

WD Cafeteria Worker 9/1/2020 – 6/30/2021

C. Recommended leave of absence requests:

Employee #15243 Personal 9/1/2020 – 5/17/2021

WAL Tier I Paraprofessional

Employee #15270 Personal 9/1/2020 – 12/18/2020

IS Tier II Paraprofessional

D. Resignations:

Michael S. Talbot 8/5/2020

WAL Tier II Paraprofessional

E. Transfers Effective for the 2020-2021 SY: (Attached)

13. Day Care Paraprofessionals:

A. Recommended for placement on the substitute list at a rate of $13.00 per

hour effective 9/1/2020:

Virginia Ventriglia

14. Cafeteria/Playground Aide:


21

A. Recommended for placement on the substitute list at a rate of $12.00 per

hour effective 9/1/2020:

Marilyn J. Bliem

B. Resignations:

Marilyn J. Bliem 9/1/2020

C. Retirements:

Catherine J. Flitton 9/1/2020

Cedar Grove

15. Custodial Department:

A. Recommended for employment and approval to attend training to receive

Black Seal/Low Pressure License to be reimbursed upon issuance of license

at a cost of no greater than $462.00:

Justin W. Lomerson (R) $39,281.20

ED Night Supervisor 9/8/2020 – 3/8/2021 (Prorated)

John S. Schweighardt (R) $39,281.20

HSS Night Supervisor 9/8/2020 – 3/8/2021 (Prorated)

B. Recommended for employment to complete the probationary period:

Effective Dates:

Donald C. Harring HSN Night Custodian 7/28/2020 – 10/28/2020

C. Recommended for employment beyond the probationary period:

Effective Dates:

Nelson D. Stelevich HSN Night Custodian 8/25/2020 – 6/30/2021


22

D. Recommended leave of absence requests:

Employee #14230 Family 7/16/2020 – 7/17/2020

IS Custodian 7/29/2020 – 7/30/2020

8/12/2020 – 8/13/2020

16. Maintenance Department:



Joseph P. DeGrazio (R) $63,300.00

Facilities Compliance 9/3/2020 – 3/8/2021 (Prorated)

Coordinator

B. Recommended salary adjustment:

Michael Xifo Jr. 8/20/2020 – 6/30/2021 +$15,000.00

Energy Education (Tradesman Lead Stipend) (Prorated)

Specialist


Employee #13636 Family 9/22/2020 – 10/12/2020

Tradesman – Boiler Mechanic

17. Security Department:



Robert A. Poskay (R) $36,400.00

PB School Safety Officer 9/1/2020 – 6/30/2021

B. Recommended for placement on the school safety officer substitute list at a

rate of $130.00 per day effective 9/1/2020:


23

Roxanne R. Stephens*

*once permit is obtained

C. Resignations:

John D. Nagle 9/26/2020

HSN Security Guard

D. Retirements:

Robert E. Fairweather 8/15/2020

School Safety Officer

18. Transportation Department:

A. Recommended for continuing substitute/part-time employment for the

school year effective 9/1/2020 – 6/30/2021 (Attached):

B. Recommended for placement on the bus driver substitute list at a rate of

$20.00 per hour effective 8/20/2020:

Murad M. Kamal


Employee #14650 Family 9/23/2020 – 11/11/2020

Sped Bus Attendant

Employee #15681 Family 9/1/2020 – 10/31/2020

Regular Bus Driver

D. Recommended salary adjustments/hourly changes effective 9/1/2020 –

6/30/2021:

Revised


24

Title Hours $

Donald D. Anderson Regular Bus Driver 6.5 33,299.00

Julie C. Applegate Sped Bus Driver 6.5 31,722.00

Gwendoline Arcuri Sped Bus Attendant 6.5 26,102.70

Christopher Ascione Regular Bus Driver 6.5 33,299.00

Thomas A. Bennert Sped Bus Driver 6.5 28,147.00

William E. Benson Sped Bus Attendant 6.5 25,166.70

Steven J. Bernatowicz Regular Bus Driver 6.5 28,147.00

Robert T. Bloomer Regular Bus Driver 6.5 27,152.00

Elly M. Bryant Sped Bus Driver 6.5 30,219.00

Judy A. Capron Sped Bus Driver 6.5 33,299.00

Carol A. Castagna Sped Bus Attendant 6.5 25,166.70

Joseph R. Cicerello Sped Bus Driver 6.5 32,494.00

Sally A. Cimino Regular Bus Driver 6.5 25,385.00

Diane G. Ciniglio Sped Bus Attendant 6.5 26,102.70

Christine S. Coratti Regular Bus Driver 6.5 28,147.00

Elena M. Costantini Sped Bus Attendant 6.5 26,102.70

Kisha G. Cuomo Sped Bus Driver 6.5 33,299.00

Clifford J. Cypher Regular Bus Driver 6.5 28,147.00

Maria De Andrade Sped Bus Attendant 6.5 25,166.70

Diane C. Dell Sped Bus Attendant 6.5 25,166.70

Dominick Di Lea Regular Bus Driver 6.5 35,147.00

Maryann E. Di Lea Sped Bus Driver 6.5 33,299.00

Joanne Dolcemascolo Regular Bus Driver 6.5 29,183.00

Christine A. Donally Regular Bus Driver 6.5 26,238.00

Lynn M. Edens Sped Bus Attendant 6.5 25,166.70

Frank J. Fiore Sped Bus Driver 6.5 30,991.00

Kimberley A. Frank Sped Bus Attendant 6.5 26,102.70

Xenia Gallo Sped Bus Attendant 6.5 24,207.30

Gloria Gant Regular Bus Driver 6.5 35,147.00

Frederick A. Gashlin Sped Bus Attendant 6.5 26,102.70

Thomas Hans Regular Bus Driver 6.5 25,385.00

Barbara M. Harnes Regular Bus Driver 6.5 33,299.00

Gerald P. Harney Regular Bus Driver 6.5 33,299.00

Heather M. Hofman Regular Bus Driver 6.5 25,385.00

Rebecca M. Hurley Sped Bus Driver 6.5 28,147.00


25

Kathi D. Ireland Regular Bus Driver 6.5 35,147.00

Christine M. Kirchner Regular Bus Driver 6.5 29,183.00

Stephen C. Kreuger Regular Bus Driver 6.5 28,147.00

Denise F. Lakata Regular Bus Driver 6.5 33,299.00

Gaetano Lanzisera Regular Bus Driver 6.5 28,147.00

Mariellen B. Lee Sped Bus Driver 6.5 30,219.00

John M. Maher Sped Bus Driver 6.5 33,299.00

Deborah J. Manee Sped Bus Attendant 6.5 26,102.70

Teresa Mayrose Regular Bus Driver 6.5 38,560.00

Michael Meares Sped Bus Driver 6.5 31,722.00

Frank R. Misura Jr. Sped Bus Driver 6.5 33,299.00

Randie L. Moore Sped Bus Driver 6.5 38,560.00

Marie A. Moretti Regular Bus Driver 6.5 35,147.00

Katherine G. Murphy Regular Bus Driver 6.5 25,385.00

Sharon A. Obiso Regular Bus Driver 6.5 29,183.00

Elaine Peters Regular Bus Driver 6.5 40,591.00

Dominick A. Petrecca Sped Bus Driver 6.5 33,299.00

Victor A. Petrecca Regular Bus Driver 6.5 35,147.00

Candice N. Pickens Sped Bus Attendant 6.5 25,166.70

Shari A. Pickens Sped Bus Attendant 6.5 26,102.70

Robert D. Pilovsky Regular Bus Driver 6.5 33,299.00

Patricia O. Plaia Regular Bus Driver 6.5 26,238.00

Allyson G. Pope Regular Bus Driver 6.5 30,911.00

Theresa A. Pratt Sped Bus Attendant 6.5 25,166.70

Carmela Rachele Sped Bus Attendant 6.5 25,166.70

Anthony Radice Sped Bus Driver 6.5 27,152.00

Ricardo J. Rumbolo Sped Bus Driver 6.5 25,385.00

Roseann Sasso Regular Bus Driver 6.5 33,299.00

Kerry Lynn Schmitt Sped Bus Driver 6.5 38,560.00

Karen M. Schneider Sped Bus Driver 6.5 40,591.00

Donna L. Schweikert Sped Bus Driver 6.5 33,299.00

Jody E. Simone Regular Bus Driver 6.5 33,299.00

Dorothy E. Smith Sped Bus Driver 6.5 32,494.00

Gilbert Soden Jr. Regular Bus Driver 6.5 33,299.00

Laura A. Stassi Sped Bus Driver 6.5 33,299.00

Daniel V. Stewart Regular Bus Driver 6.5 32,494.00


26

John R. Tice Regular Bus Driver 6.5 25,385.00

Janet L. Ulrich Regular Bus Driver 6.5 29,183.00

Mayra J. Vargas Regular Bus Driver 6.5 27,152.00

Sandra Walker Sped Bus Attendant 6.5 25,166.70

Linda Warnock-Perri Sped Bus Driver 6.5 30,991.00

Peter A. Wehman Regular Bus Driver 6.5 33,299.00

Erica L. Williams Sped Bus Attendant 6.5 26,102.70

Carol J. Winkelman Sped Bus Attendant 6.5 25,166.70

Darander C. Worthy Sped Bus Driver 6.5 29,183.00

E. Retirements:

Teresa Mayrose 9/1/2020

Regular Bus Driver

19. Extracurricular:

A. Fall 2020 – 2021 Coaching Recommendations & Payments:

Michael Conover* HSS Asst. Football Volunteer

Christina Scala HSS Field Hockey $5,228.00; Step 3

Michael Veracierta* HSN Asst. Boys’ Soccer Volunteer

B. Fall 2020 – 2021 Coaching Resignations:

Joseph Oizerowitz* HSN Asst. Football Volunteer

James M. Osborn HSE Boys’ Soccer Volunteer

Richard F. Stratton HSS Boys’ Cross Country $7,796.00; Step 3

20. Summer Employment Recommendations:

A. High School Guidance Departments Additional Hours (not to exceed 40

additional hours per Coordinator) effective 7/1/2020 - 7/31/2020 at a rate of

$31.00 per hour:


27

Robert C. Borthwick HSN

Monica M. Santamaria-Vasslides HSE

Richard F. Stratton HSS

21. Substitute Nurses/Athletic Trainer/Secretaries/Administrators (Attached)

PERSONNEL ITEMS 22-26


22. Recommended for continued employment from the substitute administrator

list as an Interim Supervisor of Science at a rate of $400.00 per day effective

9/1/2020 - 12/18/2020:

A. Leslie Port


$

A. Rebecca L. Dobiesz 9/1/2020 - 6/30/2021 59,640*

BWD Sped PSH Aut (to correct typo on agenda)


24. Recommended Leave of Absence Requests:

A. Employee #14185 Personal 9/1/2020 - 11/30/2020

IS Basic Skills Math

B. Employee #14700 Family 10/1/2020 –-12/18/2020

HSN Math

25. Rescind Employment Offer (not accepting position):

A. Roni L. DiGenno (New) 57,640


28

HSN Sped RR 9/1/2020 - 6/30/2021

SUPPORT STAFF 26:


A. Rescind Employment Offer (not accepting position):

Lisa A. Gross (R) $19,970.00

ELC Tier I Paraprofessional 9/1/2020 – 6/30/2021



Noes: None

Abstained: None

Absent: None

EDUCATIONAL PROGRAM AGENDA (# 1-8)

A motion was made by Mrs. Williams, seconded by Mrs. Howe and carried that the


1. Application for Reimbursement of Professional Graduate Courses (Attached)

2. Donations:

A. Recommend the attached be accepted with thanks.

3. Graduate Reimbursement (Attached)

4. Recommended Professional Leave Requests (Attached)


29

5. Student Services:

A. Tuition Pupils Sent Placement Expenditures for the 2019-2020 School Year

(Attached)

B. Out-of-District Day Placement Requests (Attached)

C. Tuition Pupils Received Requests (Attached)

D. Tuition Pupils Sent Requests (Attached)

E. Commission for the Blind and Visually Impaired Requests (Attached)

6. K-12 Guidance and Counseling Plans: (Attached)

A. Recommend approval of the attached K-12 Guidance and Counseling

Program Plans for the 2020-2021 school year.

7. Curriculum Approvals for 2020-2021 School Year (Attached)

8. Student HIB Appeal # 50116

Motion to accept independent investigation in HIB matter IE19-017-R and to

affirm the prior decision with the Board finding a HIB violation based on the facts,

findings, and conclusions contained in the independent investigation report and

pertaining to student # 50116. The Board acknowledges that student # 50116 has a

statutory right to appeal.



Noes: None

Abstained: None

Absent: None

OLD BUSINESS & NEW BUSINESS


30

Mrs. Howe discussed food on Fridays for families in South Toms River.

Mr. Mizenko discussed Ocean County College course offering at High Schools, thanks

community and staff.

Mr. Nardini acknowledged teacher concerns, taken into consideration.

Mrs. Polozzo thanked the district for the food distribution, school closure and reopening

challenges, greatly appreciate questions and suggestions, all are taken to heart.

Mrs. Williams stated this is a difficult time for all, when all is said and done Toms River

leads by example.

INQUIRIES FROM GUESTS AND PRESS (limited to 5 minutes as per

Board Policy # 0167 – Public Participation in Board Meetings)

Ms. Lamarsh discussed date of return.

Mr. Russo discussed YMCA use.

Ms. Hans discussed staff cuts.

Ms. Eberle discussed medical staff, return date, work at alternate places.

Ms. Mckee discussed tier times

Mr. Krausner discussed technology for virtual learning.

Ms. LaMarsh discussed transportation to Lakewood schools.

Ms. Mckee dicussed tictok video, HIB law.

Mr. Greenburg discussed virtual learning expectations for screen time, YMCA program

costs, why are board meetings virtual.

Mr. Ainley discussed why teachers are expected to be in the buildings as opposed to

choosing.

Ms. Gainey discussed teachers in classrooms, hot classrooms, daycare services, quality

virtual program in classroom.

Mr. Campbell discussed in person vs. virtual, appreciates everyone’s effort.

Ms. Wauchek discussed reduction in force or furloughs of the transportation department,

outsourced, PPE for drivers, masks on bus, spraying between runs.

Ms. Barone discussed Superintendent Healy not attending meetings in person.

Ms. Tidwell discussed students in school, daycare in the building.

Ms. Smith discussed providing a negative test.

Ms. Matin discussed expectations for all administration.

Ms. Onofrietti discussed policy number for inquiries from guests and press for agenda

items.


31

Mr. Westcatt discussed taxpayers expect all in classroom, building opening, school

resource officer for special education students.

Ms. Pedalino discussed special education teachers and standards, temperature checks,

classroom and carpets cleaned, survey procedure.

Mr. Tice discussed the transportation system and contracts; teachers have their children

in classroom.

Ms. Adams discussed Mr. Healy’s statement from March to June teachers had a pass.


A motion was made by Mr. Nardini, seconded by Mr. Horgan and carried that the




Executive Session Resolution – To include Personnel - RICE # 15047; Other.

Subject to change.



A motion was made by Mr. Nardini, seconded by Mr. Horgan and carried that the



________________________________


Toms River, New Jersey, July 29, 2020

A Special Meeting of the Board of Education of the Toms River Regional Schools

took place virtually on Wednesday, July 29, 2020 at 7:02 P.M.


“Good Evening, Welcome to a Regular Meeting of the Board of Education of the



Asbury Park Press and The Star Ledger on July 23, 2020, which constituted at least 48



Ms. Kathy Eagan, Mr. Michael Horgan, Mrs. Jennifer Howe, Mr. Kevin Kidney, Mr.

Alex Mizenko, Mr. Joe Nardini, Mrs. Michele Williams, Mrs. Ginny Rhine and Mrs.

Anna Polozzo

Also in attendance were Assistant Superintendents Ricotta, DiMeo, Fastnacht,

Business Administrator Doering, Board Secretary Saxton, Board Attorney Leone and

Attorney Burns. This meeting was a virtual meeting due to the COVID-19 pandemic.


A motion was made by Mr. Nardini, seconded by Mrs. Rhine and carried that the




Executive Session Resolution – To include Personnel, Contracts and Other

Business. Subject to change.





2

A motion was made by Mrs. Rhine, seconded by Mr. Mizenko and carried that the

Board return to Regular Session at 7:35 P.M.




Allegiance.


Assistant Superintendent Ricotta, DiMeo and Fastnacht discussed the 2020-2021 school

reopening plan.

INQUIRIES FROM GUESTS AND PRESS – AGENDA ITEMS ONLY (limited to 3

minutes as per Board Policy # 0167 – Public Participation in Board Meetings, the first

public session will be limited to a total of 30 minutes)

Mr. Eagan discussed having committees, virtual and in school instruction learning.

Ms. Botwinick discussed live streaming, enhance virtual learning.

Ms. Spadth discussed the YMCA and other after school programs.

Ms. Perino discussed busing, start times and calendar changes.

Ms. Forte discussed special classes, core subjects and temperature checks.

Mr. Curran discussed students with IEP in place, daily health assessments.

Ms. Pavao discussed Vocational transportation.

Mr. Westcott discussed positive tests and quarantine, air conditioning, procedure for

active shooter and fire drills.

Ms. Utzac discussed attendance, virtual learning, physical education, lockers.

Ms. Remelgado discussed training to educators to provide educational format.

Mr. Gallagos discussed A/B model, safety measures, limiting entry to building.

Ms. Kempner discussed safety measures, screening of children, protocols in place,

isolation plan, snacks and hydration in classrooms.


3

Ms. Milca discussed medical conditions, virtual learning, temperatures, and cleaning

procedures.

Mr. Pekerchick discussed notification of families regarding Covid, lunch at elementary

level, in person instruction.

Mr. Walsh discussed Vocational school and transportation.

Ms. Krasner discussed budget, teacher salaries, split schedule.

Ms. Onofrietti discussed teachers wearing masks, Road Back guideline committee,

moving teachers between classes.

Ms. Davis discussed disabled child and teaching in another setting.

Ms. Morales discussed computers, devices for learning, A/B potential schedule.

Ms. Harris discussed substitute exposure, marking period time frame, free/reduced lunch.

Ms. Kree discussed IEP standards, virtual learning, and social opportunities.

Mr. Taylor discussed parents allowed in building, after school busing.

Ms. Innarno discussed IEP, Vocational transportation.

Mr. LaGrotteria discussed distance learning for first marking period, temperature checks.

Mr. Winn discussed special education in class support, advanced classes, sports, social

and emotional well-being for students.

Ms. Smith discussed family children staying on same schedule.

A motion was made by Mrs. Polozzo, seconded by Mr. Nardini and carried that

the Approval of Board Secretary’s Agenda be approved.

Board Secretary’s Agenda


Award of Bids Permission to Advertise

Resolutions



4


Noes: None

Abstained:None

Absent: None

APPROVAL OF REVISED 2020-2021 SCHOOL CALENDAR

A motion was made by Mr. Mizenko, seconded by Mrs. Rhine and carried that the

Approval of Revised 2020-2021 School Calendar be approved:



Noes: None

Abstained: None

Absent: None


A motion was made by Mrs. Howe, seconded by Mrs. Williams and carried that the




Executive Session Resolution – To include Personnel. Subject to change.




5

A motion was made by Mrs. Howe, seconded by Mrs. Williams and carried that the



________________________________


TOMS RIVER BOARD OF EDUCATIONPURCHASING AGENDA - SEPTEMBER 16, 2020

2020/2021 SCHOOL YEAR

A. PURCHASES - PAGES 1 THROUGH 38 - $35,788,612.74B. ZERO VALUESC. AWARD OF BIDSC.2 REQUEST FOR PROFESSIONAL QUALIFICATIONSE. STUDENT TRANSPORTATION

1. AWARD OF BIDS2. CONTRACT RENEWALS3. JOINTURES

G. RESOLUTIONS

ABSTENTIONS - 2020/2021 SCHOOL YEARALL SEAVIEW BEVERAGE POLOZZO

P.L. 2015, CHAPTER 47 REPORT (MONTHLY BASIS): PLEASE VIEW THE MONTHLY PURCHASING AGENDA COUPLED WITH ANY CONTRACTS AWARDEDIN THE MAIN BODY OF THAT APPLICABLE MONTH'S AGENDA. ANY APPLICABLE FEDERAL AND STATE LAWS, RULES AND REGULATIONS THE DISTRICTHAS IN WRITING WOULD BE MAINTAINED WITH FILES FOR THAT PARTICULAR CONTRACT AND WOULD BE AVAILABLE UPON REQUEST.

Toms River Board of Education School District Purchasing JournalFunds Key

Code Description11 GENERALCURRENTEXPENSE

12 CAPITAL OUTLAY

13 SPECIALSCHOOLS

20 SPECIALREVENUEFUNDS

30 CAPITAL PROJECTSFUNDS

40 DEBT SERVICEFUNDS

60 CAFT/CAFE ENTERPRISEFUNDS

63 DAYCAREFUNDS

67 COMMUNITY CTR/ AIR STRUCTUREFUN

71 LEASEFUNDS

90 TRUST AND AGENCY FUNDS

LT GENERAL LONGTERM DEBT

Toms River Board of Education School District Purchasing JournalLocation Key

Code Location Code Location002 PINE BEACH ELEMENTARY 045 ELEMENTARY EDUCATION ----

003 WASHINGTON STREETELEMENTARY 046 SECONDARYEDUCATION

004 WALNUT STREETELEMENTARY 047 BUSINESSOFFICE

005 HOOPERAVENUE ELEMENTARY 049 FUNDED PROG-TESTING-BASICSKILLS0

006 WEST DOVER ELEMENTARY 050 CURRICULUM

007 NORTH DOVER ELEMENTARY 051 MAINTENANCE COMPLEX JAMES ST

008 EASTDOVER ELEMENTARY 052 GROUNDS MAINTENANCE

009 CEDARGROVE ELEMENTARY 054 TRANSPORTATION COMPOUND

010 SILVERBAY ELEMENTARY 057 COMMUNITY CENTER

011 SOUTH TOMS RIVER ELEMENTARY 060 FIX COSTS

012 BEACHWOOD ELEMENTARY 061 SUPERINTENDENT'S OFFICE

013 JOSEPHA CIDA ELEMENTARY SCHOOL 062 CAFETERIA

014 PRIMARY LEARNING CTR - 1144 HOOPE 063 PLANT MAINTENANCE

015 INTERMEDIATE EAST 064 COMMUNITY LIAISON OFFICE

016 INTERMEDIATE NORTH 065 54 WASHINGTON ST

017 INTERMEDIATE SOUTH 066 SECURITY

019 PHYSICALED FACILlTY(AS) 990 IMPREST FUNDS

021 HIGH SCHOOLSOUTH

022 HIGH SCHOOL NORTH

023 HIGH SCHOOL EAST

029 DAYCARE

031 SAINT JOSEPHELEMENTARY

033 DONOVAN CATHOLIC HIGH SCHOOL

034 SPECIALPROGRAMS

036 SPECIALEDUCATION

037 TECHNOLOGY

040 ALL SCHOOLS/LOC

041 INTERMEDIATE EDUCATION

Toms River Board of Education School Districttor the School Year 2020-2021

Purchasing JournalSEPTEMBER 16, 2020

Location Purlord # Account Type Vendor Name Type of Purchase Amount--7)02 PINE BEACH ELEMENTARY

21-01915 11-190-100-610-002-1260- HAL LEONARD LLC GENERAL SUPPLIES $195.00MUSIC SUBSCRIPT

21-01955 11-190-100-610-002-1200- LEARNINGWITHOUTTEARS GENERAL SUPPLIES $804.38HANDWRITINGWORKBOOKS GRADE 1

21-02003 11-190-100-610-002-1200- Co-Op STAPLES ADVANTAGE (E.D.) GENERAL SUPPLIES $169.54MYSTERY SCIENCE SUPPLIES

21-02026 11-190-100-610-002-1200- Co-Op SCHOOL SPECIALTY I CHILDCRAFT GENERAL SUPPLIES $6.22MYSTERY SCIENCE

21-02027 11-190-100-610-002-1200- SCHOOL SPECIALTY I CHILDCRAFT GENERAL SUPPLIES $62.88MYSTERY SCIENCE

21-02029 11-000-213-610-002-1200- Co-Op SCHOOL HEALTH CORP. GENERAL SUPPLIES $245.70NURSE SUPPLIES

21-02032 11-190-100-610-002-1200- Co-Op SCHOOL SPECIALTY/ CHILDCRAFT GENERAL SUPPLIES $24.86MYSTERY SCIENCE

21-02034 11-190-100-610-002-1200- Co-Op SCHOOL SPECIALTY I CHILDCRAFT GENERAL SUPPLIES $86.01MYSTERY SCIENCE

21-02036 11-190-100-610-002-1200- Co-Op SCHOOL SPECIALTY / CHILDCRAFT GENERAL SUPPLIES $21.94MYSTERY SCIENCE

21-02084 11-190-100-610-002-1200- Co-Op KURTZ BROS. GENERAL SUPPLIES $8.85MYSTERY SCIENCE SUPPLIES/GR. 3

21-02085 11-190-100-610-002-1200- Co-Op SCHOOL SPECIALTY GENERAL SUPPLIES $28.64MYSTERY SCIENCE/GR. 3

21-02142 11-I90-100-420-002-3219- SHORE BUSINESS SOLUTIONS CLEANING, REPAIR ANDMAINTENANCE SERVICES $1,200.00DUPLICATORREPAIRIMAIN

21-02174 11-190-100-610-002-1200- State Contract LOWE'S COMPANIES, INC. GENERAL SUPPLIES $22.21SCIENCE SUPPLIES

21-02271 11-190-100-610-002-1200- AKJ EDUCATION GENERAL SUPPLIES $49.17CLASSROOMNOVELS

21-02272 11-190-100-640-002-1200- BARNES & NOBLE TEXTBOOKS $22.00CLASSROOM NOVELS

21-02273 11-190-100-610-002-1200- Bid Item BOOKSOURCE GENERAL SUPPLIES $624.25CLASSROOM NOVELS

21-02316 11-190-100-420-002-3219- State Contract ATLANTIC TOMORROWS OFFICE CLEANING, REPAIR AND MAINTENANCE SERVICES $5,000.00COPIER COSTS

Total PINE BEACH ELEMENTARY $8.571.65

003 WASHINGTONSTREET ELEMENTARY

21-01920 11-190-100-610-003-1200- LEARNING WITHOUTTEARS GENERAL SUPPLIES $565.68HANDWRITINGWORKBOOKS

21-01965 11-190-100-610-003-1260- Co-Op WEST MUSIC CO. GENERAL SUPPLIES $115.20VOCAL MUSIC SUPPLIES

21-02049 11-000-240-610-003-1200- Co-Op SCHOOL SPECIALTY GENERAL SUPPLIES $85.68MAIN OFF. SUPPLIES

vedncsday, September 02,2020 Page 1 of38

Toms River Board of Education School District'OrtheSchool }~ear2020-2021


Location Pur/ord # Account

003 WASHfNGTON STREET ELEMENTARY

21-02050 11-190-100-610-003-1200-

21-02142 11-190-100-420-003-3219-

21-02284 11-190-100-610-003-1260-

21-02316 11-190-100-420-003-3219-

Total WASHINGTON STREET ELEMENTARY

004 .WALNUTSTREET ELEMENTARY

21-01844 11-190-100-610-004-1260-

21-01858 11-190-100-610-004-1260-

21-01864 11-190-100-610-004-1260-

21-01865 11-190-100-610-004-1260-

21-01932 11-190-100-610-004-1230-

21-01947 11-000-222-610-004-1275-

21-02020 11-000-222-610-004-1275-

21-02097 11-000-222-610-004-1275-

21-02142 11-190-100-420-004-3219-

21-02316 11-190-100-420-004-3219- S

Total WAILNUT STREET ELEMENTARY

I 005 HOOPERAVENUE ELEMENTARY

21-01834. 11-000-261-420-005-4000-

21-01842 11-000-218-610-005-1200-

21-01866 11-190-100-610-005-1260-

------_.,-----------'Wednesday, September 02,2020

Type Vendor Name Type oJPurchase I Amount I,- f--

Co-Op SCHOOL SPECIALTY GENERAL SUPPLIES $138.90RECORD BOOKS

SHORE BUSINESS SOLUTIONS CLEANING, REPAIR ANDMAINTENANCE SERVICES $1,200.00COPIER COSTS I

HAL LEONARD LLC GENERAL SUPPLIES $195.00CLASSROOM MUSIC SUBSCRIPTION

tate Contract ATLANTIC TOMORROWS OFFICE CLEANING, REPAIR AND M,NNTENANCE SERVICES $6,000.00COPIER COSTS

$8.300.46

WEST MUSIC CO, GENERAL SUPPLIES $230.63VOCALMUSIC SUPPLIES

MUSIC & ARTS GENERAL SUPPLIES $74.40VOCAL MUSIC SUPPLIES

WEST MUSIC CO, GENERAL SUPPLIES $33,15VOCAL MUSIC SUPPLIES

Co-Op MUSIC INMOTION GENERAL SUPPLIES $124.99VOCALMUSIC SUPPLIES

TEACHER'S DISCOVERY GENERAL SUPPLIES $209.88WORLD LANG SUPPLIES

Bid Item FOLLETT SCHOOLSOLUTIONS, INC. GENERAL SUPPLIES $2,526.25LIBRARY BOOKS

SPIRITMONKEY GENERAL SUPPLIES $390.00MEDIA CENTER SUPPLIES

AMAZON.COM GENERAL SUPPLIES $35.96KEY RINGS

SHORE BUSINESS SOLUTIONS CLEANING, REPAIR AND MA.lNTENANCESERVICES $1,200.00COPIER COSTS

tate Contract ATLANTICTOMORROWS OFFICE CLEANING, REPAIRAND MAINTENANCE SERVICES $8,000.00COPIER COSTS

$12.825.26

Bid Item MATHUSEK, INC. CLEANING, REPAIR AND MAINTENANCE SERVICES $8,800.00REFURBISH/REPAIR GYM FLOORS

CHILDSWORKICHILDPLAY GENERAL SUPPLIES $50.90GUIDANCE SUPPLIES

Co-Op MUSIC IN MOTION GENERAL SUPPLIES $59.98INSTMUSIC SUPPLIES

S

Page 2 of38

Toms River Board of Education School Districtfor the School Year 2020-2021


Location Pur/ord # Account Type Vendor Name Type of Purchase Amount

------ -._.JUS HOOPERAVENUEELEMENTAkV

21-01867 11-000-218-610-005-1200- LAKESHORE LEARNINGMATERIALS GENERAL SUPPLIES $107.98GUIDANCE SUPPLIES

21-01896 11-190-100-610-005-1200- Co-Op SCHOOL SPECIALTY GENERAL SUPPLIES $763.04UTILITYCART

21-01913 11-190-100-610-005-1260- HAL LEONARD LLC GENERAL SUPPLIES $195.00VOCALMUSIC SUBSCRIP

21-01918 11-190-100-610-005-1260- MACIE PUBLISHINGCOMPANY GENERAL SUPPLIES $71.40MUSIC STANDS

21-01942 11-000-222-610-005-1275- Bid Item FOLLETT SCHOOLSOLUTIONS, INC. GENERAL SUPPLIES $2,243.90LIBRARY BOOKS

21-02009 11-000-213-610-005-1200- SCHOOL HEALTHCORP. GENERAL SUPPLIES $41.68FACEMASKS

21-02142 11-190-100-420-005-3219- SHORE BUSINESS SOLUTIONS CLEANING, REPAIR AND MAINTENANCE SERVICES $1,200.00COPIER COSTS

21-02316 11-190-100-420-005-3219- State Contract ATLANTICTOMORROWS OFFICE CLEANING, REPAIR ANDMAINTENANCE SERVICES $7,000.00COPIER COSTS

Total HOOPER AVENUE ELEMENTARY $20.533.88

006 WEST DOVER ELEMENTARY

21-00009 11-000-261-420-006-4000- Bid Draw Down HIGHTEC HVAC, INC. CLEANING, REPAIR ANDMAINTENANCE SERVICES $1,175.85MAIN-18 ROOFTOP NC (GLYCOL)

21-01846 11-190-100-610-006-1100- LEARNINGWITHOUTTEARS GENERAL SUPPLIES $107.25HANDWRITING WORKBOOKS

21-01847 11-190-100-610-006-1200- LEARNINGWITHOUTTEARS GENERAL SUPPLIES $107.25HANDWRITINGWORKBOOKS

21-01849 11-190-100-610-006-1260- MUSIC INMOTION GENERAL SUPPLIES $126.80VOCALMUSIC SUPPLIES

21-01854 11-190-100-610-006-1260- GROTH MUSIC COMPANY GENERAL SUPPLIES $157.45VOCALMUSIC SUPPLIES

21-01884 I 1-000-240-890-006-1200- SUPERIOR OFFICE MISCELLANEOUS EXPENDITURES $143.00OTHER OBJECTS

21-01899 11-000-240-610-006-1200- Co-Op STAPLES ADVANTAGE (E.D.) GENERAL SUPPLIES $28.59STORAGEBINS

21-01905 11-000-240-610-006-1200- Co-Op STAPLESADVANTAGE (E.D.) GENERAL SUPPLIES $23.64MAIN OFF. SUPPLIES

21-01909 11-000-222-610-006-1275- Co-Op STAPLES ADVANTAGE (E.D.) GENERAL SUPPLIES $177.19CART

21-01911 11-190-100-610-006-1200- Co-Op STAPLES ADVANTAGE (E.D.) GENERAL SUPPLIES $531.57CART

21-01921 11-190-100-610-006-1200- AMAZON.COM GENERAL SUPPLIES $26.98MD PROGRAM SUPPLIES

21-02000 11-190-100-610-006-1200- SHOP RITE GENERAL SUPPLIES $300.00INSTRUCTIONALFOOD SUPPLIES-DO

Vednesday, September 02,2020 Page 3 of38

Toms River Board of Education School District(or the School Year 2020-2021


Amount

$169.92

$195.00

$6,000.00

$9.270.49

$1.175.85

$11,660.00

$184.60

$160.88

$600.60

$55.86

$198.00

$153.75

$840.51

$42.40

$15.59

$26.81

$25.76

$505.22

$39.95

$86.52

$2,009.70


21-02248

006 JWESTDOVER ELEMENTARY

11-000-213-610-006-1200-

11-190-100-610-006-1260-

11-190-100-420-006-3219-

Total WEST DOVER ELEMENTARY

21-00009

007 ,'VORTHDOVER ELEMENTARY

11-000-261-420-007-4000-

11-000-261-420-007-4000-

11-190-100-610-007-1260-

11-190-100-610-007-1100-

11-190-100-610-007-1200-

11-190-100-610-007-1200-

11-000-213-610-007-1200-

11-190-100-610-007-1200-

11-190-100-610-007-1200-

11-190-100-610-007-1200-

11-190-100-610-007-1200-

11-190-100-610-007-1200-

11-190-100-610-007-1200-

11-190-100-610-007-1100-

11-190-100-610-007-1260-

11-000-218-610-007-1200-

11-000-222-610-007-1275-

Wednesday. September 02,2020

Type

Co-Op

State Contract

Type oj Purchase

21-01834

21-01838

21-01839

21-01839

21-01841

21-01843

21-01845

21-0184~

21-0185(1

21-01851

21-02250

21-02316

Vendor Name-

SCHOOLHEALTH CORP. GENERAL SUPPLIESNURSE SUPPLIESGENERAL SUPPLIESCLASSROOM MeSIC SUSCRIPTIONCLEANING, REPAIR ANDMAINTENANCE SERVICESCOPIER COSTS

21-0185-'

21-01870

21-01934

:::J-0'935

21-0.94b

HAL LEONARD LLC

ATLANTICTOMORROWS OFFICE

Bid Draw Down

Bid Item

Co-Op

Co-Op

Co-Op

Co-Op

Co-Op

Bid Item

HIGHTECHVAC, INC. CLEANING, REPAIR ANDMAINTENANCE SERVICESMAIN-18 ROOFTOP NC (GLYCOL)CLEANING, REPAIRAND MA.INTENANCESERVICESREFURBISHIREPAIRGYM FLOORSGENERAL SUPPLIESVOCAL MUSIC SUPPLIESGENERAL SUPPLIESPRINTINGWORKBOKSGENERAL SUPPLIESPRINTINGWORKBOOKSGENERAL SUPPLIESNUMBERWORLDSGENERAL SUPPLIESPPE SUPPLIES - THERMOMlETERSGENERAL SUPPLIESCLASS RECORD BOOKSGENERAL SUPPLIESINSTRUCTIONALSUBSCRIPTIONGENERAL SUPPLIESSCIENCE SUPPLIESGENERAL SUPPLIESLED LAMPSGENERAL SUPPLIESSCIENCE SUPPLIESGENERAL SUPPLIESCD-DVD CASESGENERAL SUPPLIESKINDERGARTEN SUPPLIESGENERAL SUPPLIESVOCAL MUSICGENERAL SUPPLIESGUIDANCE SUPPLIESGENERAL SUPPLIESLIBRARY BOOKS

MATHUSEK, INC.

PLANK ROAD PUBLISHING INC

LEARNINGWITHOUTTEARS

LEARNINGWITHOUT TEARS

MCGRAWHILL EDUCATION

SCHOOL HEALTHCORP.

ELANPUBLISHINGCOMPANY, I),;C.

SCHOLASTIC, INC.

SCHOOL SPECIALTY

FREY SCIENTIFICCOMPANY

NASCO

STAPLESADVANTAGE (E.D.)

SCHOOL SPECIALTY

MUSIC INMOTION

SMILEMAKERS

FOLLETT SCHOOLSOLUTIONS, INC.

Page 4 01'38

Toms River Board of Education School Districtfor the School Year 2020-2021 Purchasing Journal

SEPTEMBER 16, 2020Location Pur/ord # Account Type Vendor Name Type of Purchase Amount

7JU7 NORTH DOVER ELEMENTARY

21-02142 11-190-100-420-007-3219- SHORE BUSINESS SOLUTIONS CLEANING, REPAIRANDMAINTENANCE SERVICES $1,200.00COPIER COSTS


Total NORTH DOVER ELEMENTARY $26.982.00

008 EAST DOVER ELEMENTARY

21-01876 11-000-240-610-008-1200- Co-Op STAPLES ADVANTAGE (E.D.) GENERAL SUPPLIES $53.94TONER CARTRIDGE


21-01922 11-190-100-610-008-1100- LEARNINGWITHOUT TEARS GENERAL SUPPLIES $822.80GENERAL SUPP KIND

21-01922 11-190-100-610-008-1200- LEARNINGWITHOUT TEARS GENERAL SUPPLIES $1,316.48GENERAL SUPPLIES

21-01943 11-000-222-610-008-1275- Bid Item FOLLETTSCHOOLSOLUTIONS, INC. GENERAL SUPPLIES $93.75LIBRARY BOOKS

21-02142 11-190-100-420-008-3219- SHORE BUSINESS SOLUTIONS CLEANING, REPAIR ANDMAINTENANCE SERVICES $1,200.00COPIER COSTS


Total EAST DOVER ELEMENTARY $8.876.97

009 CEDAR CROVE ELEMENTARY

21-01715 11-000-240-610-009-1200- Co-Op CDW-G, INC. GENERAL SUPPLIES $288.54PRINTER


21-02028 11-190-100-610-009-1245- Co-Op NASCO GENERAL SUPPLIES $215.88PHYS ED SUPPLIES

21-02038 11-190-100-610-009-1200- Co-Op REALLYGOOD STUFF, LLC GENERAL SUPPLIES $14.99CLASSROOM SUPPLIES

21-02142 11-190-100-420-009-3219- SHORE BUSINESS SOLUTIONS CLEANING, REPAIR ANDMAINTENANCE SERVICES $1,200.00COPIER.COSTS


Total CEDAR GROVE ELEMENTARY $7.914.41

vednesday, September 02,2020 Page 5 of38

Toms River Board of Education School District'Orthe School Fear 2020-2021



010 ~'ILVER BAY ELEMENTARY

2l-01912 11-190-100-610-010-1260-

21-01917 11-190-100-610-010-1260-

21-01933 11-190-100-610-010-1230-

21-01944 11-000-222-610-010-1275-

21-01980 11-190-100-610-010-1200-

21-02142 11-190-100-420-010-3219-

21-02316 11-190-100-420-010-3219-

------_ .._-------Total SILVER BAYELEMENTARY

011 SOUTH TOMS RIVER ELEMENTARY

21-02113 30-000-400-450-011-7200-

21-02316 11-190-100-420-011-3219-

Total SOLTHTOMS RIVER ELEMENTARY

012 BEAOIWOOD ELEMENTARY

~1-01834 11-000-261-420-012-4000-

21-01945 11-000-222-610-012-1275-

30-000-400-450-012-7200-

21-02142 11-190-100-420-012-3219-

21-02316 11-190-100-420-012-3219-

--_._-----------Total BEACHWOOD ELEMENTARY

013 JOSEPH A CITTA ELEMENTARY SCHO

21-01488 11-190-100-610-013-1245-

Wednesday, September 02, 2020

Type Vendor Name Type olfPurchase Amount- ., - - - -

HAL LEONARD LLC GENERAL SUPPLIES $195.00MUSIC SUBSCRIP

HAL LEONARD LLC GENERAL SUPPLIES $195.00MUSIC SUBSCRIPT

Co-Op TEACHER'S DISCOVERY GENERAL SUPPLIES $591.12WORLD LANG SUPPLY

Bid Item FOLLETT SCHOOLSOLUTI0NS, INC. GENERAL SUPPLIES $2,245.45LIBRARY BOOKS

Co-Op SCHOOL SPECIALTY GENERAL SUPPLIES $377.92TACKBOARD

SHORE BUSINESS SOLUTIONS CLEANING, REPAIR ANDMAINTENANCE SERVICES $1,200.00COPIER COSTS

State Contract ATLANTIC TOMORROWS OFFICE CLEANING, REPAIR ANDMAINTENANCE SERVICES $8,000.00COPIER COSTS

$12.804.49

Bid Item BISMARK CONSTRUCTION CORP CONSTRUCTION SERVICES $2,460,000.00SITE-I84A BUILDINGIMPROVEMENT

State Contract ATLANTIC TOMORROWS OFFICE CLEANING, REPAIR ANDMA.INTENANCESERVICES $4,000.00COPIER COSTS

$2.464.000.00

Bid Item MATHUSEK, INC. CLEANING, REPAIRANDMAINTENANCE SERVICES $16,280.00REFURBISH/REPAIR GYM FLOORS

Bid Item FOLLETT SCHOOLSOLUTIONS, I~C. GENERAL SUPPLIES $2,214.60LIBRARY BOOKS

Bid Item BISMARK CONSTRUCTION CORP. CONSTRUCTION SERVICES $2,820,000.00SITE-184A BUILDING IMPROVEMENT

SHORE BUSINESS SOLUTIONS CLEANING, REPAIR ANDMAINTENANCE SERVICES $1,200.00COPIER COSTS

State Contract ATLANTIC TOMORROWS OFFICE CLEANING, REPAIR ANDMAINTENANCE SERVICES $6,000.00COPIER COSTS

$2.845.694.60

OL

Co-Op PASSON'S SPORTS GENERAL SUPPLIES $57.52BASKETBALLNET

Page 6 008

Toms River Board of Education School District Purchasing Journalfor the School Year 2020-2021 SEPTEMBER 16, 2020

Location Pur/ord # Account Type VendorName Type of Purchase Amount-_._-- ------ ---- f~ JOSEPlTAClTTA ELEMENTARY SCHOOL ~~----- ----

21-01863 11-190-100-610-013-1260- Co-Op MUSIC & ARTS GENERAL SUPPLIES $556.79VOCALMUSIC

21-02113 30-000-400-450-013-7200- Bid Item BISMARK CONSTRUCTION CORP. CONSTRUCTION SERVICES $1,455,000.00SITE-184A BUILDING IMPROVEMENT

21-02142 11-190-100-420-013-3219- SHORE BUSINESS SOLUTIONS CLEANING, REPAIR ANDMAINTENANCE SERVICES $1,200.00COPIER COSTS

21-02201 II -000-240-61 0-0 13-1200- Co-Op CDW-G, INC. GENERAL SUPPLIES $138.76WEB CAMERAS

21-02243 20-013-100-610-013-8194- CANON SOLUTIONS AMERICA INC. GENERAL SUPPLIES $1,092.75SCHOOL SUPPLIES

21-02249 11-190-100-610-013-1260- HAL LEONARD LLC GENERAL SUPPLIES $195.00CLASSROOM MUSIC SUBSCRIPTION

21-02274 11-000-222-610-013-1275- Bid Item FOLLETT SCHOOLSOLUTIONS, INC. GENERAL SUPPLIES $1,173.97LIBRARYBOOKS


Total JOSEPH A CITTA ELEMENTARY SCHOOL $1.466.414.79

014 PRIMARY LEARNING CTR - 1144 HOOPER

21-01746 30-000-400-450-014-7200- Bid Item NEWPORT CONSTRUCTION MANAGEME CONSTRUCTION SERVICES $512,000.00SITE-181 BUILDING IMPROVEMENTS

Total PRIMARY LEARNING CTR - 1144 HOOPER $512.000.00

015 INTERMEDIATE EAST

21-01782 11-190-100-610-015-1330- SCHOLASTIC, INC. GENERAL SUPPLIES $90.75INSTRUCT SUBSCRIP

21-01826 11-190-100-890-015-1300- Draw Down IDS AUTOSHRED MISCELLANEOUS EXPENDITURES $100.00MISCELLANEOUS EXPENDITUR

21-01834 I 1-000-261-420-015-4000- Bid Item MATHUSEK, INC. CLEANING, REPAIRAND MAINTENANCE SERVICES $2,800.00REFURBISH/REPAIRGYM FLOORS

21-01840 11-000-240-890-0 I5-1300- ULINE SHIPPING SUPPLY SPECIALISTS MISCELLANEOUS EXPENDITURES $885.88CUSTIAL SUPPLIES

21-01901 11-190-100-610-015-1330- ROCKALINGUA, INC GENERAL SUPPLIES $179.00GENERAL SUPPLIESWL

21-01928 11-000-222-610-015-1300- JUNIOR LIBRARY GUILD GENERAL SUPPLIES $1,220.10LIBRARYBOOKS

21-01936 11-190-100-640-015-1320- Bid Item FOLLETT SCHOOLSOLUTIONS, INC. TEXTBOOKS $4,355.97TEXTBOOKS LA


Vednesday, September 02,2020 Page 7 of38

Toms Riw2'Y Board of Education School District'Orthe School Year 2020-2021


Location Pur/.

015 [NTER

21-01958

21-02J78

21-02083

21-02088

21-02136

21-02169

~1-02170

~1-02223

21-0~226

21-02228

21-0223C

21-0:231

21-0::23:'

21-02236

21-0:~239

21-02251

21-023J:i

21-02316

Total llNTERM----

016 1NTERM

21-01314

ord# Account Type Vendor Name Type ofiPurchase I Amount IMEDIATE EAST

11-190-100-610-015-1335- Co-Op SHARPRODUCTSCOMPANY GENERAL SUPPLIES $22.50INSTRUCTIONALMUSIC SUPPLIES

11-190-100-610-015-1376- DIGI-KEY ELECTRONICS GENERAL SUPPLIES $456.49MICRO BITEVALBOARD

11-190-100-640-015-1340- CENGAGE LEARNING TEXTBOOKS $2,695.00TEXTBOOKSMATH

11-190-100-640-015-1340- CENGAGE LEARNING TEXTBOOKS $3,377.00TEXTBOOKSMATH

11-190-100-610-015-1340- ASCD GENERAL SUPPLIES $89.00ASCD MEMBERSHIP RENEWAL

11-190-100-610-015-1340- Co-Op SCHOOL SPECIALTY GENERAL SUPPLIES $536.16MATH SUPPLIES

11-190-100-610-015-1360- JW PEPPER & SON, INC. GENERAL SUPPLIES $200.00SHEETMUSIC

11-190-100-610-015-1360- Bid Item MUSIC TIME, INC. GENERAL SUPPLIES $700.00SHEETMUSIC

11-190-100-610-015-1335- Draw Down JW PEPPER & SON, INC. GENERAL SUPPLIES $200.00SHEETMUSIC-DD

11-190-100-610-015-1335- Bid Item MUSIC & ARTS GENERAL SUPPLIES $250.00SHEETMUSIC/DD

11-190-100-610-015-1335- Bid Item MUSIC & ARTS GENERAL SUPPLIES $300.00SHEET MUSIC/DO

11-190-100-610-015-1335- Bid Item MUSIC TIME, INC. GENERAL SUPPLIES $500.00SHEET MUSIC/DO

11-402-100-610-015-1380- Bid Item BSN SPORTS GENERAL SUPPLIES $976.38GEN SUPP. ATHLETICS

11-190-100-610-015-1335- Bid Item MUSIC TIME, INC. GENERAL SUPPLIES $250.00SHEETMUSIC/DD

11-402-100-610-015-1380- Bid Item TRJPLE CROWN SPORTS, INC. GENERAL SUPPLIES $54.40GEN SUPF'ATHLETICS

11-402-100-610-015-1380- Bid Item PYRAMID SCHOOL PRODUCTS GENERAL SUPPLIES $1,117.86GEN SUPf' ATHLETICS

20-233-200-320-015-0009- Bid Item FOLLETT SCHOOLSOLUTIONS, INC. PURCHASED PROFESSIONAL - EDUCATIONAL SVS $3,731.00TITLE I SIAFY 20 SUMMER CO

11-190-100-420-015-3219- State Contract XEROX CORPORATION CLEANING,REPAIRAND MAINTENANCE SERVICES $10,407.24COPIER COSTS

11-190-100-420-015-3219- State Contract ATLANTICTOMORROWS OFFICE CLEANING,REPAIRAND MAINTENANCE SERVICES $2,000.00COPIER COSTS

EDIATEEAST$39,703.87

EDIATE NORTH

I I11-000-261-420-016-4000- Bid Draw Down HIGHTEC HVAC, INC. CLEANING,REPAIRAND MAINTENANCE SERVICES $10,000.00BID-MAIN-07

Wednesday, September 02, 2020 Page 801'38

Toms River Board of Education School District Purchasing Journalfor the School Year 2020-2021SEPTEMBER 16, 2020

Location Pur/ord # Account Type VendorName Type of Purchase Amount- -- -- -- -(Jffj - INTERMEDIATE lVURTH

21-01656 11-190-100-610-016-1300- SCHOOL FIX- GENERAL SUPPLIES $269:00BELT SYSTEM

21-01657 11-190-100-610-016-1300- Co-Op STAPLES ADVANTAGE (E.D.) GENERAL SUPPLIES $285.75LECTERN

21-01716 11-000-240-610-016-1300- Co-Op TANNER NORTH JERSEY, INC. GENERAL SUPPLIES $909.45MAIN OFF. SUPPLIES

21-01783 11-190-100-610-016-1330- SCHOLASTIC, INC. GENERAL SUPPLIES $90.75INSTRUCTIONALSUBSCRIPTIONS

21-01826 11-190-100-890-016-1300- Draw Down IDSAUTOSHRED MISCELLANEOUS EXPENDITURES $150.00MISCELLANEOUSEXPENDITUR

21-01834 11-000-261-420-016-4000- Bid Item MATHUSEK, INC. CLEANING, REPAIR AND MAINTENANCE SERVICES $2,624.72 IREFURBISHIREPAIRGYM FLOORS21-01902 11-190-100-610-016-1330- ROCKALINGUA, INC GENERAL SUPPLIES $179.00

SUBSCRIPT RENEWAL21-01929 11-000-222-610-016-1300- JUNIOR LIBRARYGUILD GENERAL SUPPLIES $1,582.30

LIBRARY BOOKS21-01937 I 1-190-100-640-0 I6- I320- Bid Item FOLLETT SCHOOLSOLUTIONS, INC. TEXTBOOKS $4,151.99

TEXTBOOKS LA21-01939 I I-000-222-6 I0-016-I300- Bid Item FOLLETT SCHOOLSOLUTIONS, INC. GENERAL SUPPLIES $2,282.84

LIBRARY BOOKS21-01952 I I-000-26 I-6 I0-0 I6-4000- UNITED REFRIGERATION,INC. GENERAL SUPPLIES $465.84

ICEMACHINE REAIR PARTS-IN I21-01961 I I- I90- I00-610-0 I6-1335- STEVE WEISSMUSIC, INC. GENERAL SUPPLIES $31.90

INSTRUMENTALMUSIC SUPPLIES21-02006 11-190-100-610-016-1376- Co-Op MIDWEST TECHNOLOGY PRODUCTS GENERAL SUPPLIES $94.92

FILAMENTREFILLS21-02040 I I-000-218-6 I0-0 16-I300- Co-Op STAPLES ADVANTAGE (E.D.) GENERAL SUPPLIES $49.24

GUIDANCE SUPPLIES21-02080 I 1-190-100-640-0 I6-1340- CENGAGE LEARNING TEXTBOOKS $2,695.00

TEXTBOOKS MATH21-02086 I 1-I90-100-640-0 I6- 1340- CENGAGE LEARNING TEXTBOOKS $3,377.00

TEXTBOOKS MATH21-02137 I I- I90-100-610-0 16-I340- SCHOOL SPECIALTY GENERAL SUPPLIES $113.89

MATH SUPPLIES21-02163 11-190-100-610-016-1335- Bid Item MUSIC & ARTS GENERAL SUPPLIES $500.00

SHEETMUSIC21-02164 11-190-100-610-016-1335- JW PEPPER & SON, INC. GENERAL SUPPLIES $200.00

SHEETMUSIC21-02167 11-190-100-610-016-1335- Bid Item MUSIC & ARTS GENERAL SUPPLIES $840.00

SHEETMUSIC21-02225 11-190-100-610-016-1340- GEYER INSTRUCTIONALPRODUCTS GENERAL SUPPLIES $316.76

MATH SUPPLIES21-02232 11-402-100-610-016-1380- Bid Item BSN SPORTS GENERAL SUPPLIES $324.60

GEN SUPP ATHLETICS


Toms River Board of Education School DistrictCorthe School Year 2020-2021


Location Pur/.

016 !,NTER

2Il-02237

21-02240

21-02313

21-02316

Total l'lTERI

017 ,fNTER..

21-01314

21-01746

21-01784

21-01802

21-01826

21-01827

21-01834

21-01861

21-0190::.

21-01919

21-01938

21-01940

21-0'954

21-0 963

21-01966

21-01969-_._-_.-Wednesday, September 02,2020 Page 10 01'38

ord# Account Type Vendor Name Type offPurchase I Amount II- -- -- _.- - --_ ---- -- -----

'MEDIATE NORTH

11-402-100-610-016-1380- Bid Item TRIPLE CROWN SPORTS, INC. GENERAL SUPPLIES $1,088.40GEN SUPP ATHLETICS

11-402-100-610-016-1380- Bid Item PYRAMID SCHOOL PRODUCTS GENERAL SUPPLIES $1,590.88GEN SUPP ATHLETICS

11-190-100-420-016-3219- State Contract XEROX CORPORATION CLEANING,REPjlJR AND MAINTENANCE SERVICES $10,407.24COPIER COSTS

11-190-100-420-016-3219- State Contract ATLANTICTOMORROWS OFFICE CLEANING,REPAIR AND MAINTENANCE SERVICES $7,000.00COPIER COSTS

\1EDlATE NORTH$51.621.47

MEDIATE SOUTH

11-000-261-420-017-4000- Bid Draw Down HIGHTEC HVAC, INC. CLEANING, REPAIR AND MAINTENANCE SERVICES $2,800.00CLEANING, REPAIR, AND MA

30-000-400-450-017-7200- Bid Item NEWPORT CONSTRUCTION MANAGEME CONSTRUCTION SERVICES $1,075,000.00SITE-181 BUILDING IMPROVEMENTS

11-190-100-610-017-1330- SCHOLASTIC, INC. GENERAL SUPPLIES $90.75INSTRUCTIONALSUBSCRIPTIONS

11-000-261-420-017-4000- FERGUSON ENTERPRISES, INC. CLEANING, REPAIR AND MAINTENANCE SERVICES $35.06PLUMBINGSUPPLIES

11-190-100-890-017-1300- Draw Down IDSAUTOSHRED MISCELLANEOUS EXPENDITURES $500.00OTHER OBJECTS

11-000-261-610-017-4000- FERGUSON ENTERPRISES, INC. GENERAL SUPPLIES $22.12REPAIR1MAINTSUPPLIES

11-000-261-420-017-4000- Bid Item MATHUSEK, I~C. CLEANING, REPAIR ANDMAINTENANCE SERVICES $2,940.00REFURBISH/REPAIR GYM FLOORS

11-000-218-610-017-1300- Co-Op TANNER NORTH JERSEY, INC. GENERAL SUPPLIES $427.42STORAGECABINET

11-190-100-610-017-1330- ROCKALINGUA, INC GENERAL SUPPLIES $179.00SUBSCRIPT RENEWAL

11-190-100-610-017-1335- NATIONAL ASSOCV\TION FOR MUSIC GENERAL SUPPLIES $129.00MEMBERSHlP DUES

11-190-100-640-017-1320- Bid Item FOLLETT SCHOOLSOLUTIONS, INC. TEXTBOOKS $4,220.52TEXTBOOKS LA

11-000-222-610-017-1300- Bid Item FOLLETT SCHOOLSOLUTIONS, INC. GENERAL SUPPLIES $1,472.76LIBRARY BOOKS

11-190-100-610-017-1340- AMAZON.COM GENERAL SUPPLIES $59.00GRAPHIC TABLETS



11-190-100-610-017-1340- Co-Op SCHOOL SPECv\LTY GENERAL SUPPLIES $271.28MATH SUPPLIES

Toms River Board of Education School District(orthe School Year 1010-2021


Location Purlord # Account Type Vendor Name Type of Purchase Amount

- - --- I--J1i INTERMEDIATE SOUTH

21-01970 11-190-100c610-017-1340- Co-Op SCHOOL SPECIALTY GENERAL SUPPLIES $25.13MATH SUPPLIES

21-02087 11-190-100-640-017-1340- CENGAGE LEARNING TEXTBOOKS $3,377.00TEXTBOOKS MATH

21-02158 11-190-100-610-017-1335- Bid Item MUSIC & ARTS GENERAL SUPPLIES $500.00SHEET MUSIC

21-02159 11-190-100-610-017-1335- Bid Item MUSIC TIME, INC. GENERAL SUPPLIES $180.00SHEETMUSIC

21-02184 11-190-100-610-017-1360- JW PEPPER & SON, INC. GENERAL SUPPLIES $200.00SHEETMUSIC

21-02186 11-190-100-610-017-1360- Bid Item MUSIC TIME, INC. GENERAL SUPPLIES $772.00SHEET MUSIC

21-02234 11-402-100-610-017-1380- Bid Item BSN SPORTS GENERAL SUPPLIES $1,637.99SUPP ATHLETICS

21-02238 11-402-100-610-017-1380- Bid Item TRIPLE CROWN SPORTS, INC. GENERAL SUPPLIES $651.50SUPP ATHLETICS

21-02241 11-402-100-610-017-1380- Bid Item PYRAMID SCHOOL PRODUCTS GENERAL SUPPLIES $1,125.82SUPP ATHLETICS

21-02313 11-190-100-420-017-3219- State Contract XEROX CORPORATION CLEANING, REPAIR AND MAINTENANCE SERVICES $10,407.24COPIER COSTS


Total INTERMEDIATE SOUTH $1.114.500.62

019 PHYSICAL ED FACILITY(ASl

21-01883 67-990-320-890-019-0000- HECHT TRAILERS L.L.C. MISCELLANEOUS EXPENDITURES $759.00MISC EXPENSES(AS)

Total PHYSICAL ED FACILlTY(AS) $759.00

021 HIGH SCHOOL SOUTH

21-01597 11-190-100-610-021-1440- NCSM GENERAL SUPPLIES $85.00MEMBERSHIP DUES

21-01604 11-190-100-420-021-1450- DIVITABALANCE SERVICE, LLC CLEANING, REPAIR AND MAINTENANCE SERVICES $819.85SERVICING BALANCES

21-01781 11-190-100-610-021-1430- SCHOLASTIC, INC. GENERAL SUPPLIES $816.75INSTRUCTIONAL SUBSCRIPTIONS

21-01796 11-190-100-610-021-1440- REMTECH, INC. GENERAL SUPPLIES $1,250.00TIME MAPS RENEWAL

21-01826 11-190-100-890-021-1400- Draw Down IDSAUTOSHRED MISCELLANEOUS EXPENDITURES $350.00MISCELLANEOUS EXPENDITUR

/ednesday, September 02,2020 Page 11 of38

Toms River Board of Education School District'Orthe School Year 2020-2021


21-02066

ur/ord # Account Type Vendor Name Type oJiPurcltase I Amount I---

GHSCHOOLSOUTH

0 11-190-100-640-021-1420- AMERICAN READING COMPANY TEXTBOOKS $6,250.00CLASSROOM LIBRARYCOLLECTIONS

3 11-190-100-890-021-1440- DELTAMATH SOLUTIONS LLC MISCELLANEOUS EXPENDITURES $877.50, MATH SOITWARE LICENSES

4 11-000-261-420-021-4000- Bid Item MATHUSEK, INC. CLEANING, REPAIR ANDMAINTENANCE SERVICES $2,800.00REFURBISH/REPAIRGYM FlLOORS

3 11-401-100-610-021-1425- INSTRUMENTALiSTiAWARDS GENERAL SUPPLIES $188.00BAND AWARDS

7 11-190-100-610-021-1450- BIOZONECORPORATION GENERAL SUPPLIES $519.95BIOLOGYMATERIALS

2 11-190-100-610-021-1450- BIOZONE CORPORATION GENERAL SUPPLIES $519.95EARTH SCIENCE MATERIALS

4 11-402-100-610-021-1480- OCEAN TROPHIES GENERAL SUPPLIES $2,435.40GEN SUPP ATHLETICS

3 I 1-000-222-610-021-1400- GALE CENGAGE LEARNING GENERAL SUPPLIES $2,588.53GENERAL SUPPLIESMEDIA

5 I 1-000-222-610-021-1400- INFOBASE LEARNI]'.;G,INC GENERAL SUPPLIES $1,606.67OATABASE RENEWAL

7 11-190-100-610-021-1410- JO-ANN FABRICS GENERAL SUPPLIES $100.00INSTRUCTIONALSUPPLIES-DO

') 20-021-100-610-021-8148- ATS ACOUSTICS GENERAL SUPPLIES $926.40FABRIC SOUND BOARD PANELS

11-190-100-890-021-1420- AMERICAN READING COMPANY MISCELLANEOUS EXPENDITURES $2,000.00INSTR. SOFTWARE LICENSE

11-190-100-890-021-1420- AMERICAN READING COMPANY MISCELLANEOUS EXPENDITURES $1,000.00VIRTUAL POWORKSHOP

I 1-190-100-890-021-1450- PHYSICS CURRICULUM AND INSTRUCTI MISCELLANEOUS EXPENDITURES $289.00INSTR SOFTWARE

I 11-190-100-610-021-1450- Co-Op FLINN SCIENTIFIC, INC. GENERAL SUPPLIES $170.86SCIENCE SUPPLIES

11-000-222-610-021-1400- EBSCO SUBSCRIPTION SERVICES GENERAL SUPPLIES $347.76LIBRARY SUBSCRIPTIONS

11-000-222-610-021-1400- ENCYCLOPEDIA BRITANNICA, INC. GENERAL SUPPLIES $728.75ONLINE SUBSCRIPTION RE.JNEWAL

11-190-100-610-021-1450- EXPLORE LEARNING GENERAL SUPPLIES $2,184.00INSTR. SOFTWARE LICENSES

11-190-100-610-021-1436- Bid Item MUSIC &ARTS GENERAL SUPPLIES $750.00SHEET MUSIC

11-000-222-610-021-1400- PROQUEST GENERAL SUPPLIES $1,593.50. LIBRARYONLINE SUBSCRIPTION

11-402-100-610-021-1480- Bid Item ALUMINUM ATHLETIC EQUIP. CO GENERAL SUPPLIES $475.00GEN SUPP ATHLETICS

11-402-100-610-021-1480- Bid Item BSN SPORTS GENERAL SUPPLIES $6,965.60GEN SUPP ATHLETICS

Location P

021 111

2l-0 1113

21-0 liD

21-01:13

2l-0187

21-0188

21-0B9

21-01 ~9

21-0 I~2

21-0192

21-0199

21-02~0_

21-02044

21-02046

21-0207

21-02082

21-02100

21-02103

21-02187

21-02224

21-02252

21-02255

Wednesday, September 02, 2020 Page 12 of38

---- ---- -----------------------------------------------------------------------------------

Toms River Board of Education School Districttorthe School Year 2020-2021



- --------.J21 HIGHSCHUUL·SUUTH

21-02263 II A02-1 00-610-021-1480- Bid Item TRIPLE CROWN SPORTS, INC. GENERAL SUPPLIES $5,120.80GEN SUPP ATHLETICS

21-02267 11-402-100-610-021-1480- Bid Item PYRAMID SCHOOL PRODUCTS GENERAL SUPPLIES $4,860.14GEN SUPP ATHLETICS

21-02286 11-000-213-610-021-1446- BSN SPORTS GENERAL SUPPLIES $235.00TRAINER SUPPLIES

21-02288 11-000-213-610-021-1446- SCHOOL HEALTH CORP. GENERAL SUPPLIES $873.48TRAINER SUPPLIES

21-02291 11-000-213-610-021-1446- MEDCO SUPPLY CO GENERAL SUPPLIES $2,391.01TRAINER SUPPLIES

21-02294 I 1-000-213-610-021-1446- COLLINS SPORTS MEDICINE GENERAL SUPPLIES $435.75TRAINER SUPPLIES

21-02313 11-190-100-420-021-3219- State Contract XEROX CORPORATION CLEANING, REPAIR ANDMAINTENANCE SERVICES $10,407.24COPIER COSTS

21-023 I6 11-190-100-420-021-3219- State Contract ATLANTIC TOMORROWS OFFICE CLEANING, REPAIRANDMAINTENANCE SERVICES $6,000.00COPIER COSTS

21-02316 11-402-100-420-021-3219- State Contract ATLANTIC TOMORROWS OFFICE CLEANING, REPAIR ANDMAINTENANCE SERVICES $150.00COPIER COSTS

Total HIGH SCHOOL SOUTH $69.111.89

022 HIGH SCHOOL NORTH

21-00009 11-000-261-420-022-4000- Bid Draw Down HIGHTEC HVAC, INC. CLEANING, REPAIRANDMAINTENANCE SERVICES $2,270.68MAIN-18 ROOFTOPNC (GLYCOL)

21-01485 11-000-240-890-022- I400- Co-Op TANNER NORTH JERSEY, INC. MISCELLANEOUS EXPENDITURES 54,530.36CAFETERIA TABLES &TOP

21-01496 11-190-100-640-022-1455- PERFECTION LEARNINGCORP. TEXTBOOKS $1,392.44AP EXAMMATERIALS

21-01525 11-401-100-890-022-1485- NASSP/NASC MISCELLANEOUS EXPENDITURES $95.00STUDENT COUNCIL RENEWAL

21-01526 11-401-100-890-022-1485- NASSP/NHS MISCELLANEOUS EXPENDITURES $385.00MISC EXPEND STUDACT

21-01541 11-190-100-610-022-1400- Co-Op TANNER NORTH JERSEY, INC. GENERAL SUPPLIES $1,604.76CLASSROOM FURNITURE

21-01596 11-190-100-610-022-1420- NATIONAL COUNCIL TEACHERS OF ENG GENERAL SUPPLIES $100.00MEMBERSHIP DUES/SUB

21-01603 11-190-100-420-022-1450- DIVITA BALANCE SERVICE, LLC CLEANING, REPAIR ANDMAINTENANCE SERVICES $769.85SCIENCE EQUIPMT REPAIRS

21-01651 11-190-100-610-022-1400- Co-Op TANNER NORTH JERSEY, INC. GENERAL SUPPLIES $640.92FOLDING CHAIRS


21-01704 11-000-222-610-022-1400- Bid Item JUNIOR LIBRARY GUILD GENERAL SUPPLIES $3,037.30LIBRARY BOOKS

/ednesday, September 02, 2020 Page 13 of38

Toms River Board of Education School District'or the School Year 2020-2021


Location PI

011 lIlG.:

21-01705

2 ;-01706

21-01'707

21-01'708

21-01746

21-01777

21-01780

21-01785

21-01796

21-01810

21-01825

21-01826

21-01829

21-01832

21-01834

21-01871

21-01875

21-01886

21-01891

21-01898

21-0190C

21-01906

tr/ord # Account Type Vendor Name Type of'Purchase I Amount IH SCHOOL NORTH

I 1-000-222-610-022-1400- INFOBASE PUBLISHING GENERAL SUPPLIES $1,591.20SUBSCRIPTION RENEWAL

11-000-222-610-022-1400- NJASL GENERAL SUPPLIES $65.00MEMBERSHIP RENEWAL

11-000-222-610-022-1400- TOMS RIVER HIGH SCHOOLNORTH GENERAL SUPPLIES $80.00YEARBOOK

11-000-222-610-022-1400- ABC-CLIO GENERAL SUPPLIES $2,204.00SUBSCRJPT RENEWAL

30-000-400-450-022-7200- Bid Item NEWPORT CONSTRUCTION MANAGEME CONSTRUCTION SERVICES $17,927,000.00SITE-181 BUILDINGIMPROVEMENTS

11-190-100-610-022-1440- ERIC ARMIN, INC. GENERAL SUPPLIES $1,054.46STUDENT CALCULATION

11-190-100-610-022-1430- SCHOLASTIC, INC. GENERAL SUPPLIES $816.75INSTRUCTIONALSUBSCRIPTIONS

11-190-100-890-022-1430- CONJUGEMOS MISCELLANEOUSEXPENDITURES $425.00INST. SOFTWARE

11-190-100-610-022-1440- REMTECH, INC. GENERAL SUPPLIES $1,250.00TIME MAPS RENEWAL

11-402-100-890-022-1480- HECHT TRAILERS L.L.C. MISCELLANEOUS EXPENDITURES $935.00MISCELLANEOUS EXPENDITUR

11-000-240-890-022-1400- ANGELUS PACIFIC COMPANY MISCELLANEOUS EXPENDITURES $887.64STUDENT PARKINGPERMIT

I 1-190-100-890-022-1400- Draw Down IDSAUTOSHRED MISCELLANEOUS EXPENDITURES $400.00MISCELLANEOUS EXPENDITUR

I 1-190-100-640-022-1420- AMERICAN READINGCOMPA~Y TEXTBOOKS $8,750.00CLASSROOM LIBRARYCOLLECTIONS

11-190-100-890-022-1440- DELTAMATH SOLUTIONSLLC MISCELLANEOUS EXPENDITURES $1,147.50MATH SOFTWARE LICENSE

I 1-000-261-420-022-4000- Bid Item MATHUSEK, INC. CLEANING, REPAIRANDMAINTENANCE SERVICES $2,912.00REFURBISH/REPAIRGYM FLOORS

I 1-401-100-610-022-1425- INSTRUMENTALIST/AWARDS GENERAL SUPPLIES $188.00BAND AWARDS

I 1-000-240-610-022-1400- SIGN CONCEPTS GENERAL SUPPLIES $1,000.00WALL SIGNS

11-190-100-610-022-1450- BIOZONE CORPORATION GENERAL SUPPLIES $519.95BIOLOGYMATERJALS

11-190-100-610-022-1450- BIOZONE CORPORATION GENERAL SUPPLIES $519.95EARTH SCIENCEMATERJALS

11-000-240-610-022-1400- RAPTOR TECHNOLOGIES, LLC GENERAL SUPPLIES $300.00VISITOR BADGES

11-402-100-610-022-1480- OCEAN TROPHIES GENERAL SUPPLIES $2,435.40GEN SUPP ATHLETICS

11-000-261-6I0-022-4000- Co-Op ATL PLUMBING SUPPLYCORP. GENERAL SUPPLIES $459.90PLUMBING SUPPLIESHSN IBTHRM

Wednesday, September 02,2020 Page 14 of38




7JZT HIGlTSCHOOL1VURTH ~~ ---- -------~ ~-~ -- ~ .~-

21-01982 11-000-261-610-022-4000- DALTILE GENERAL SUPPLIES $5,384.53HS NORTH BATHROOM TILE

21-02043 11-190-100-890-022-1420- AMERICAN READINGCOMPANY MISCELLANEOUS EXPENDITURES $2,000.00INSTRUCTIONALSOFTWARE LICENSE

21-02046 11-190-100-890-022-1420- AMERICAN READINGCOMPANY MISCELLANEOUS EXPENDITURES $1,000.00VIRTUAL POWORKSHOP

21-02067 11-190-100-610-022-1450- Co-Op CAROLINA BIOLOGICALSUPPLY CO GENERAL SUPPLIES $51.42SCIENCE SUPPLIES

21-02070 11-190-100-610-022-1450- Co-Op ARBOR SCIENTIFIC GENERAL SUPPLIES $57.74SCIENCE SUPPLIES

21-02079 11-000-261-420-022-4000- Co-Op ACKERSON DRAPERY & DECORATOR CLEANING, REPAIRAND MAINTENANCE SERVICES $7,881.82BLINDS

21-02100 11-000-222-610-022-1400- ENCYCLOPEDIA BRITANNICA, INC. GENERAL SUPPLIES $1,192.50ONLINE SUBSCRIPTION RENEWAL

21-02103 11-190-100-610-022-1450- EXPLORE LEARNING GENERAL SUPPLIES $2,183.00GENERAL SUPP SCI

21-02111 I 1-190-100-610-022-1400- SDI INNOVATIONS, INC. GENERAL SUPPLIES $3,279.26STUDENT AGENDAS

21-02200 11-402-100-610-022-1480- PRO-TUFF DECALS GENERAL SUPPLIES $2,077.81HELMET DECALS

21-02202 I 1-190-100-610-022-1450- Bid Item ERIC ARMIN, INC. GENERAL SUPPLIES $49.04STUDENT CALCULATORS

21-02224 I 1-000-222-610-022-1400- PROQUEST GENERAL SUPPLIES $2,608.00LIBRARYONLINE SUBSCRIPTION

21-02253 11-402-100-610-022-1480- Bid Item ALUMINUM ATHLETIC EQUIP. CO GENERAL SUPPLIES $140.00GEN SUPP ATHLETICS

21-02257 I 1-402-100-610-022-1480- Bid Item BSN SPORTS GENERAL SUPPLIES $8,750.94GEN SUPP ATHLETICS

21-02259 I 1-402-100-610-022-1480- Bid Item UNIFORMS FOR ALL SPORTS, INC. GENERAL SUPPLIES $76.00GEN SUPP ATHLETICS

21-02261 I 1-402-100-610-022-1480- Bid Item MF ATHLETIC CO., INC. GENERAL SUPPLIES $69.00GEN SUPP ATHLETICS

21-02264 11-402-100-610-022-1480- Bid Item TRIPLE CROWN SPORTS, INC. GENERAL SUPPLIES $3,635.40GEN SUPP ATHLETICS

21-02268 11-402-100-610-022-1480- Bid Item PYRAMID SCHOOL PRODUCTS GENERAL SUPPLIES $3,985.23GEN SUPP ATHLETICS

21-02289 I 1-000-213-610-022-1446- SCHOOL HEALTHCORP. GENERAL SUPPLIES $456.11TRAINER SUPPLIES

21-02292 11-000-213-610-022-1446- MEDCO SUPPLY CO GENERAL SUPPLIES $2,147.26TRAINER SUPPLIES

21-02295 I 1-000-213-610-022-1446- COLLINS SPORTS MEDICINE GENERAL SUPPLIES $271.35TRAINER SUPPLIES

21-02313 11-190-100-420-022-3219- State Contract XEROX CORPORATION CLEANING, REPAIR AND MAINTENANCE SERVICES $10,407.24COPIER COSTS




21-01885

ur/ord # Account Type Vendor Name Type oJ1Purchase Amount--:-~~ ------- ~--.----.-.---- - - - - e-

H SCHOOL NORTH

11-190-100-420-022-3219- State Contract ATLANTICTOMORROWS OFFICE CLEANING, REPAIR AND MAINTENANCE SERVICES $5,000.00COPIER COSTS

11-402-100-420-022-3219- State Contract ATLANTICTOMORROWS OFFICE CLEANING,REPAIR AND MAINTENANCE SERVICES $150.00COPIER COSTS

11-190-100-420-022-3219- State Contract STEWART BUSINESS SYSTEMS, LLC CLEANING,REPAIR AND MAINTENANCE SERVICES $5,774.20COPIER MAINT.

IffSCHOOL NORTH$18.040.611.19

;HSCHOOL EAST

11-000-261-420-023-4000- Bid Draw Down HIGHTEC HVAC, INC. CLEANING, REPAIR ANDMAINTENANCE SERVICES $6,500.00BID-MAIN-07

11-190-100-610-023-1400- MERIDIAN STUDENT PLANNERS GENERAL SUPPLIES $1,675.00STUDENT PLANNERS

I 1-000-240-610-023-1400- Co-Op STAPLES ADVANTAGE(E.D.) GENERAL SUPPLIES $452.25

... TASK CHAIRS

11-190-100-420-023-1450- DIVITA BALANCE SERVICE, LLC CLEANING, REPAIR AND MAINTENANCESERVICES . $900.00SCIENCE EQUIPMT REPAIRS

11-000-213-610-023-1446- HENRY SCHEIN, INC. (MBM) GENERAL SUPPLIES $21.89GLOVE LINERS

11-190-100-610-023-1430- AATG GENERAL SUPPLIES $78.00NAT GERMAN EXAM

I 1-190-100-610-023-1430- SCHOLASTIC, INC. GENERAL SUPPLIES $816.75INSTRUCTSUBSCRIPT

11-190-100-610-023-1440- REMTECH, INC. GENERAL SUPPLIES $1,250.00GENERAL SUPPMATH

11-190-100-890-023-1400- Draw Down IDS AUTOSHRED MISCELLANEOUS EXPENDITURES $275.00MISCELLANEOUSEXPENDITUR

11-190-100-640-023-1420- AMERICAN READINGCOMPANY TEXTBOOKS $5,000.00CLASSROOM LIBRARYCOLLECTIONS

11-190-100-890-023-1440- DELTAMATH SOLUTIONSLLC MISCELLANEOUSEXPENDITURES $787.50MATH SOFTWARE LICENSE

11-000-261-420-023-4000- Bid Item MATHUSEK, INC. CLEANING,REPAIR AND MAINTENANCE SERVICES $3,535.84REFURBISH/REPAIRGYM F:LOORS

11-190-100-610-023-1436- Co-Op K&S MUSIC GENERAL SUPPLIES $43.20INSTRMUSIC SUPPLIES

11-190-100-610-023-1436- STEVE WEISS MUSIC, INC. GENERAL SUPPLIES $162.90INSTRMUSIC

11-401-100-610-023-1425- INSTRUMENTALiSTIAWARDS GENERAL SUPPLIES $188.00BAND AWARDS

11-190-100-610-023-1450- BIOZONE CORPORATION GENERAL SUPPLIES $519.95BIOLOGYMATERIALS

11-190-100-610-023-1450- BIOZONE CORPORATION GENERAL SUPPLIES $519.95EARTH SCIENCE MATERIAl.S

Location P

21-02316

21-02316

21-02320

Total illIG

21-01314

21-01490

21-01494

21-01602

21-01653

:'1-01778

21-01779

21-01796

21-01826

21-01828

21-01831

21-01834

21-01855

21-01856

21-01874

21-0' 88<)




Amount

$2,435.40

$1,000.00

$1,000.00

$211.34

$289.00

$728.75

$2,183.00

$649.00

$200.00

$700.00

$2,000.00

$100.00

$600.00

$200.00

$500.00

$1,593.50

$490.00

$6,499.96

$149.85

$221.70

$4,097.55

$4,112.20

Location Purlord # Account Type

Co-Op

Bid Item

Bid Item

Bid Item

Bid Item

Bid Item

Bid Item

Bid Item

Bid Item

OCEAN TROPHIES

Type of Purchase

---------------I-----------f-------

Vendor Name

GENERAL SUPPLIESGEN SUPP ATHLETICSMISCELLANEOUS EXPENDITURESINSTR. SOFTWARE LICENSEMISCELLANEOUS EXPENDITURESVIRTUAL PD WORKSHOPGENERAL SUPPLIESGENERAL SUPPWL

PHYSICS CURRICULUM AND INSTRUCTI MISCELLANEOUS EXPENDITURESOTHER OBJECTS

ENCYCLOPEDIA BRITANNICA, INC. GENERAL SUPPLIESONLINE SUBSCRIPTION RENEWAL

AMERICAN READINGCOMPANY

AMERICAN READINGCOMPANY

CDW-G, INC.

EXPLORE LEARNING GENERAL SUPPLIESGENERAL SUPP SCI

THE ART OF EDUCATION, LLC GENERAL SUPPLIESINSTRU SOFTWARE LICENSE

OGLESBY, STEVEN M. CLEANING, REPAIR AND MAINTENANCE SERVICESPIANOTUNING

KEYBOARD X-PRESS, LLC CLEANING, REPAIR ANDMAINTENANCE SERVICESPIANO MOVING SERVICES-DD

MUSIC & ARTS GENERAL SUPPLIESSHEETMUSICGENERAL SUPPLIESCHORAL AWARDS/ENGRAVINGGENERAL SUPPLIESSHEET MUSICGENERAL SUPPLIESSHEETMUSICMISCELLANEOUS EXPENDITURESPIANO ACCOMPANISTGENERAL SUPPLIESLIBRARYONLINE SUBSCRIPTIONGENERAL SUPPLIESGEN SUPP ATHLETICSGENERAL SUPPLIESGEN SUPP ATHLETICSGENERAL SUPPLIESGEN SUPP ATHLETICSGENERAL SUPPLIESGEN SUPP ATHLETICSGENERAL SUPPLIESGEN SUPP ATHLETICSGENERAL SUPPLIESGEN SUPP ATHLETICS

HIGHSCHOOL EAST

21-01890 11-402-100-610-023-1480-

21-02039 11-190-100-890-023-1420-

21-02046 11-190-100-890-023-1420-

21-02064 11-190-100-610-023-1430-

21-02065 11-190-100-890-023-1450-

21-02100 11-000-222-610-023-1400-

21-02103 11-190-100-610-023-1450-

21-02114 11-190-100-610-023-1405-

21-02155 11-190-100-420-023-1460-

21-02156 11-190-100-420-023-1460-

21-02172 11-190-100-610-023-1435-

21-02178 11-190-100-610-023-1460-

21-02179 11-190-100-610-023-1460-

21-02182 11-190-100-610-023-1460-

21-02183 11-401-100-890-023-1485-

21-02224 11-000-222-610-023-1400-

21-02254 11-402-100-610-023-1480-

21-02258 11-402-100-610-023-1480-

21-02260 11-402-100-610-023-1480-

21-02262 11-402-100-610-023-1480-

21-02266 11-402-100-610-023- I480-

21-02269 11-402-100-610-023-1480-

BAY TRADERS

lednesday, September 02,2020

MUSIC TIME, INC.

JW PEPPER & SON, INC.

MULHALL, KAREN

PROQUEST

ALUMINUM ATHLETIC EQUIP. CO

BSN SPORTS

UNIFORMS FOR ALL SPORTS, INC.

MF ATHLETIC CO., INC.

TRIPLE CROWN SPORTS, INC.

PYRAMID SCHOOL PRODUCTS

Page 17 of38

Toms River Board of Education School Districtor the School' Year 2020-2021


'.ocation p,

023 lUG

21-02287

21-02290

21-02293

21-02296

21-02313

21-02315

21-02.316

21-02316

Total HIGH

21-01999

Total [lA"

fHI sst»21-01808

21-01814

21-01816

21-01816

21-01811

21-0181~

21-01819

I Total SAIl'!

tr/ord # Account Type Vendor Name Type of.Purchase Amount---- -- -- ------ - f------ ---- -----

H SCHOOL EAST

-f---

11-000-213-610-023-1446- BSN SPORTS GENERAL SUPPLIES $235.00TRAINER SUPPLIES

11-000-213-610-023-1446- SCHOOL HEALTHCORP. GENERAL SUPPLIES $395.93TRAINER SUPPLIES

11-000-213-610-023-1446- MEDCO SUPPLY CO GENERAL SUPPLIES $2,713.02TRAINER SUPPLIES

11-000-213-610-023-1446- COLLINS SPORTS MEDICINE GENERAL SUPPLIES $377.34TRAINER SUPPLIES

11-190-100-420-023-3219- State Contract XEROX CORPORATION CLEANING, REPAIR AND MAINTENANCESERVICES $10,407.24COPIER COSTS

11-000-213-610-023-1400- Co-Op STAPLESADVANTAGE (E.D.) GENERAL SUPPLlES $427.15NURSE SUPPLIES

11-190-100-420-023-3219- State Contract ATLANTICTOMORROWS OFFICE CLEANING. REPAIR AND MAINTENANCESERVICES $9,000.00COPIER COSTS

11-402-100-420-023-3219- State Contract ATLANTICTOMORROWS OFFICE CLEANING, REPAIR ANDMAINTENANCESERVICES $150.00COPIER COSTS

S.CHOOL EAST$76.393.16

C.fRE

63-190-100-610-029-1110- SHOP RlTE GENERAL SUPPLIES $3,500.00ELC DAYCARE FOOD SUPPlUES-DD

CARE$3.500.00

TJOSEPH ELEMENTARY

20-280-100-320-031-0020- EMPOWERlNG EDUCATION, INC. PURCHASED PROFESSIONAL- EDUCATIONALSVS $1,490.00INSTR. SOFTWARE LICENSE

20-276-200-320-031-0009- DELANEY,MARY JO PURCHASED PROFESSIONAL - EDUCATIONALSVS $3.000.00PD PRESENTATION

20-275-200-320-031-0020- CERAMI, PATRICIA PURCHASED PROFESSIONAL- EDUCATIONALSVS $1,811.20PD PRESENTATION

20-276-200-320-031-0009- CERAMI, PATRICIA PURCHASED PROFESSIONA.L- EDUCATIONALSVS $188.80PD PRESENTATION

20-275-200-320-031-0020- CERAMI, PATRICIA PURCHASED PROFESSIONAL - EDUCATIONALSVS $3,563.00PD PRESENTATION

20-275-200-320-031-0020- CHIARELLO, CHERYL PURCHASED PROFESSION/:,L- EDUCATIONALSVS $3,563.00PD PRESENTATION

20-275-200-320-031-0020- TOBIN, CHRISTOPHER PURCHASED PROFESSIONAL - EDUCATIONALSVS $3,563.00PD PRESENTATION

T JOSEPH ELEMENTARY$17.179.00


Toms River Board of Education School Districttor the School Year 2020-2021

Purchasing Journal.SEPTEMBER 16, 2020

Vendor Name Type of PurchaseLocation Pur/ord # Account Type Amount

DOfV(JJT;tN CATHOLTCfflGHSCHOOL

21-01853 20-477-200-610-033-1920-

21-01949 20-275-200-320-033-0020-

Total DONOVAN CATHOLIC HIGH SCHOOL

Co-Op CDW-G, INC. GENERAL SUPPLIESWRITINGBOARDSPURCHASED PROFESSIONAL - EDUCATIONAL SVSCONFERENCE REGISTRATION

$429.80

$280.00

$709.80

-034 SPECIALPROGRAMS

20-03081R P2-507-213-320-034-0 100-

20-03081R P2-507-213-320-034-1516-

21-01516 20-243-100-610-034-0020-

21-01671 20-477-200-610-034-1920-

21-01812 20-234-100-610-034-1514-

21-01813 20-234-100-610-034-1514-

21-01815 20-477-200-610-034-1920-

21-01868 20-477-200-610-034-1920-

21-01948 20-231-100-610-034-0020-

21-01979 20-243-100-610-034-0020-

21-02013 20-477-200-610-034-1920-

21-02090 20-234-100-610-034-1514-

21-02105 20-241-100-610-034-0020-

21-02115 20-505-260-320-034-0100-

21-02116 20-507-213-320-034-0100-

21-02116 20-507-213-320-034-1516-

21-02117 20-502-210-320-034-0100-

21-02117 20-503-219-320-034-0100-

Co-Op

Co-Op

Co-Op

Co-Op

State Contract

Co-Op

Bid Item

AENJ

$6,498.25

$3,724.00

S5,165.62

$278,795.00

$112.14

$1,492.50

$105.90

$4,950.00

$1,000.00

$3,600.00

$6,364.20

$11,203.47

$219.75

$35,882.00

$85,777.00

$35,7S0.00

$235,894.00

$2,284.00

vednesday, September 02,2020

CATAPULT LEARNING, LLC PURCHASED PROFESSIONAL - EDUCATIONALSVSPYCHAPTER 192/193PURCHASED PROFESSIONAL - EDUCATIONAL SVSPY CHAPTER 192/193GENERAL SUPPLIESCURRICULUM LICENSESGENERAL SUPPLIESSUPPORT SVS SUPPLIESGENERAL SUPPLIESTEACHING AIDSGENERAL SUPPLIESBOOK COLLECTIONSGENERAL SUPPLIESSOPPORT SVS SUPPLIESGENERAL SUPPLIESPPE SUPPLIES-THERMOMETERSGENERAL SUPPLIESSITE LICENSE RENEWALGENERAL SUPPLIESINSTR. SOFTWARE LICENSESGENERAL SUPPLIESSUPPORT SVS SUPPLIESGENERAL SUPPLIESTEACHING AIDSGENERAL SUPPLIESPUBLISHED BOOKSPURCHASED PROFESSIONAL - EDUCATIONALSVSTRANSPORTATIONPURCHASED PROFESSIONAL - EDUCATIONAL SVSEXAM &CLASSIFICATION SERVICESPURCHASED PROFESSIONAL - EDUCATIONALSVSEXAM & CLASSIFICATIONSERVICESPURCHASED PROFESSIONAL - EDUCATIONALSVSINSTRUCTIONAL SERVICESPURCHASED PROFESSIONAL - EDUCATIONALSVSINSTRUCTIONAL SERVICES

CATAPULT LEARNING, LLC

LEARNINGA-Z

W.B. MASON, INC.

KURTZ BROS.

SCHOLASTIC, INC.

CLEANING SYSTEMS INC.

SCHOOL HEALTH CORP.

IXLLEARNING

NEARPOD, INC.

GRAINGER

LAKESHORE LEARNINGMATERIALS

MACKIN EDUCATIONAL RESOURCES






Page 19 of38

Toms River Board of Education School District Purchasing JournalCorthe School Year 2020-2021 SEPTEMBER 16, 2020

Location Pur/ord # Account Type Vendor Name Type oJ,Purchase Amount

-- ---

034 ~>PECJALPROGRAMS

21-02l17 20-506-219-320-034-0100- CATAPULTLEARNING, LLC PURCHASED PROFESSIONAL- EDUCATIONAL SVS $112,518.00INSTRUCTIONALSERVICES

21-02117 20-508-219-320-034-0100- CATAPULT LEARNING, LLC PURCHASED PROFESSIONAL- EDUCATIONAL SVS $47,393.00INSTRUCTIONALSERIVCES

21-02126 20-280-200-320-034-0020- STAFFDEVELOPMENT WORKSHOPS, INC PURCHASED PROFESSIONAL- EDUCATIONAL SVS $1,700.00PD PRESENTATION

21-02127 20-280-200-320-034-0020- STAFFDEVELOPMENT WORKSHOPS, INC PURCHASED PROFESSIONAL· EDUCATIONAL SVS $2,650.00PDWORKSHOP

21-02138 20-281-200-320-034-0020- LEARNINGSCIENCES INTERNATIONAL, PURCHASED PROFESSIONAl- EDUCATIONAL SVS $26,000.00PD PRESENTATIONS

21-02139 20-280-200-320-034-0020- LEARNINGSCIENCES INTERNATIONAL, PURCHASED PROFESSIONAl- EDUCATIONAL SVS $6,036.90PD PRESENTATIONS

21-02139 20-281-200-320-034-0020- LEARNINGSCIENCES INTERNATIONAL, PURCHASED PROFESSIONAiL- EDUCATIONALSVS $4,363.10PD PRESENTATIONS

21-02219 20-509-213-320-034-0020- CATAPULT LEARNING, LLC PURCHASED PROFESSIONAlL- EDUCATIONAL SVS $124,160.00PURCH PROF-NP NURSING

21-02251 20-231-100-610-034-0020- Bid Item FOLLETTSCHOOLSOLUTIONS, INC. GENERAL SUPPLIES $3,731.00TITLE I SUPPLIES FY21

21-02251 20-232-200-610-034-0020- Bid Item FOLLETTSCHOOLSOLUTIONS, INC. GENERAL SUPPLIES $3,731.00TITLE ISlA FY 21

Total SPECIAL PROGRAMS$1.051.100.83

036 ,<;PECI4LEDUCATION

21-01458A 11-000-216-320-036-0003- Change Not.ce PATANIA.JEAN M. PURCHASED PROFESSIONAL- EDUCATIONAL SVS $247.50OCCUPATIONALTHERAPY SERVICES

21-01553 11-000-219-610-036-0 100- MIDWEST PROTOTYPING, LLC GENERAL SUPPLIES s1.350.00FACE SHIELDS

21-01625 I 1-000-216-320-036-0003- ATLANTICCOAST THERAPY. INC. PURCHASED PROFESSIONAL- EDUCATIONALSVS $5.005.00ESYPT

21-01626 I 1-000-216-320-036-0003- PREMIER OCCUPATIONAL THERAPY, LL PURCHASED PROFESSIONAL- EDUCATIONAL SVS $5.005.00ESYOT

21-01682 11-000-213-330-036-0000- AVEANNA HEALTHCARE OTHER PURCHASED PROFESSIONALSVS $184,615.00NURSING SERVICES 20/21

21-01684 11-000-213-330-036-0000- Change Notice BAYADAHOME HEALTH CARE,INC. OTHER PURCHASED PROFESSIONALSVS $426,460.00NURSING SERVICES 20/21

21-01726 11-000-100-562-036-0 I00- BERKELEYTOWNSHIP SCHOOL DISTRIC TUITIONTO OTHER LEASWITHIN STATE - SPECIAL $1,781.06TUITION

21-01727 11-000-100-565-036-0100- UNIVERSITYBEHAVIORAL HEALTHCAR TUITIONTO CTY SPECIAL SVS SCH DIST& REG DAY $13,370.69TUITION

21-0173C 11-000-100-566-036-0100- BANCROFTNEUROHEALTH TUITIONTO PRIVATE SCH fR HNDICPEDWTHN STATE $53,996.40TUITION

21-0173(' 20-250-100-566-036-0100- BANCROFTNEUROHEALTH TUITIONTO PRlVATE SCH FR HNDICPEDWTHN STATE $53,996.40IDEA PART B TUITION

Wednesday, September 02,2020 Page 20 of 38



Vendor Name Type of PurchaseLocation Purlord # Account Type Amount

SPECIAL EDUCATION

21-01735 11-000-100-566-036-0 I00-

21-01735 20-250-100-566-036-0 I00-

21-01737 11-000-100-566-036-0 I00-

21-01737 20-250-100-566-036-0 I00-

21-01739 I 1-000-100-566-036-0 I00-

21-01739 20-250-100-566-036-0 I00-

21-01743 I 1-000-100-566-036-0 I00-

21-01743 20-250-100-566-036-0 I00-

21-01745 11-000-100-566-036-0 I00-

21-01745 20-250-100-566-036-0 I00-

21-01747 11-000-100-566-036-0 I00-

21-01747 20-250-100-566-036-0 I00-

21-01748 11-000-100-566-036-0 I00-

21-01748 20-250-100-566-036-0 I00-

21-01750 11-000-100-566-036-0100-

21-01750 20-250-100-566-036-0 I00-

21-01752 11-000-100-566-036-0 I00-

21-01752 20-250-100-566-036-0 I00-

21-01754 11-000-100-566-036-0 I00-

21-01754 20-250-100-566-036-0 I00-

21-01756 11-000-100-565-036-0 I00-

21-01757 11-000-100-566-036-0100-

FIRST CHILDREN SCHOOL TUmON TO PRIVATE SCH FR HNDICPED WTHN STATETUITION

FIRST CHILDREN SCHOOL TUmON TO PRIVATE SCH FR HNDICPED WTHN STATEIDEA PART B TUITION

GARDEN ACADEMY TUITION TO PRIVATE SCH FR HNDICPED WTHN STATETUITION

GARDEN ACADEMY TUmON TO PRIVATE SCH FR HNDICPED WTHN STATEIDEA PART B TUITION

EDUCAnON ACADEMY TUITION TO PRIVATE SCH FR HNDICPED WTHN STATETUITION

EDUCAnON ACADEMY TUITION TO PRIVATE SCH FR HNDICPED WTHN STATEIDEA PART B TUITION

HAWKSWOOD SCHOOL TUITION TO PRIVATE SCH FR HNDICPED WTHN STATESE TUITIONWIIN ST

HAWKSWOOD SCHOOL TUITION TO PRIVATE SCH FR HNDICPED WTHN STATEIDEA PART B TUITION

CENTER SCHOOL TUITION TO PRIVATE SCH FR HNDICPED WTHN STATESE TUITIONWIIN ST

CENTER SCHOOL TUITION TO PRIVATE SCH FR HNDICPED WTHN STATEIDEA PART B TUITION

NEWMARK SCHOOL TUITION TO PRIVATE SCH FR HNDICPED WTHN STATESE TUITIONWIIN ST

NEWMARK SCHOOL TUITION TO PRIVATE SCH FR HNDICPED WTHN STATEIDEA PART B TUITION

BONNIE BRAE SCHOOL TUITION TO PRIVATE SCH FR HNDICPEDWTHN STATESE TUITIONWIIN ST

BONNIE BRAE SCHOOL TUITION TO PRIVATE SCH FR HNDICPED WTHN STATEIDEA PART B TUITION

BRIDGEACADEMY TUITION TO PRIVATE SCH FRHNDICPED WTHN STATESE TUITIONW/IN ST

BRIDGE ACADEMY TUITION TO PRIVATE SCH FR HNDICPED WTHN STATEIDEA PART B TUITION

CHILDREN'S CENTER-MONMOUTHIOCEA TUITION TO PRIVATE SCH FR HNDICPED WTHN STATESE TUITION W/IN ST

CHILDREN'S CENTER-MONMOUTHIOCEA TUITION TO PRIVATE SCH FR HNDlCPED WTHN STATEIDEA PART B TUITION

COASTAL LEARNING CENTER, INC. TUITION TO PRIVATE SCH FR HNDlCPED WTHN STATESE TumON W/IN ST

COASTAL LEARNING CENTER, INC. TumON TO PRIVATE SCH FR HNDlCPED WTHN STATEIDEA PART B TumON

DOUGLAS DEVELOPMENTAL DISABILIT TumON TO CTY SPECIAL SVS SCH DlST & REG DAYSE TUIT-CTY SPEC SERIREG

EDEN AUTISM SERVICES TUITION TO PRIVATE SCH FR HNDlCPED WTHN STATESE TUITIONW/IN ST

-- ---- --

$32,745.00

$32,745.00

$107,820.00

$107,820.00

$131,109.50

$131,109.50

$290,720.70

$290,720.70

$50,908.50

$50,908.50

$29,337.30

$29,337.30

$38,640.00

$38,640.00

$45,115.20

$45,115.20

$262,324.80

$262,324.80

$72,855.20

$72,855.20

$113,125.10

$47,060.05

lednesday, September 02, 2020 Page2lof38


----------.---------------------------------~--------------------------~----------.------~------------------~--------------~Type ofiPuI"chase AmountI

Toms River Board of Education School District'or.theSchoolYear 2020-2021

Location Pur/ord # Account Type

036 ~IPECIALEDUCATION

21-01757 20-250-100-566-036-0100-

21-01758 11-207-100-610-036-0100-

21-01763 11-000-219-320-036-0100-

21-01786 11-000-100-566-036·0100-

21-01787 11-000-100-566-036-0100-

21-01787 20-250-100-566-036-0100-

21·01788 11-000-100-566-036-0 I00-

21-01788 20-250-100-566-036-0100·

21-01789 11-000-100-566-036·0100-

21-01789 20-250-100-566-036-0100-

21-01790 11-000-100-566-036-0100-

21-01790 20-250-100-566-036-0 I00-

21-01792 11-000-100-566·036-0 I00-

21-01792 20-250-100-566·036-0 I00-

21-01793 11-000-100-566-036-0100-

21-01793 20-250-100-566-036-0 I00-

21-01794 11-000-100-566-036-0100-

21-01794 20-250-100-566-036·0 I00-

21-01795 20-250-100-566-036-0 I00-

21-01797 11-000-100-566-036-0 I00-

21-01797 20-250-100-566-036-0 I00-

21-01798 11-000-100-566-036-0100-

Wednesday, September 02,2020

EDEN AUTISM SERVICES TUITION TO PRlVATE SCH FIRHNDICPEDWTHN STATE $47,060.05IDEA PART B TUITION

SONOVA USA INC. GENERAL SUPPLIES $486.99STUDENT EQUIP REPAIR

BEECH TREE PSYCHIATRIC SERVICES PURCHASED PROFESSIONAL- EDUCATIONAL SVS $450.00EVALUATION

CAMBRIDGE SCHOOL TUITION TO PRIVATE SCH fiR HNDICPEDWTHN STATE $4,757.25SE TUITIONW/IN ST

CAMBRIDGE SCHOOL TUITIONTO PRlVATE SCH fiR HNDICPEDWTHN STATE $53,890.40SE TUITIONW/IN ST

CAMBRIDGE SCHOOL TUITION TO PRlVATE SCH fiR HNDICPEDWTHN STATE $53,890.40IDEA PART B TUITION

CAMBRIDGE SCHOOL TUITION TO PRlVATE SCH fiR HNDICPEDWTHN STATE $1,460.00SE TUITIONW/IN ST

I

CAMBRIDGE SCHOOL TUITION TO PRIVATE SCH fiR HNDICPEDWTHN STATE $1,460.00IDEA PARTBTUITION

CEASCHOOL TUmON TO PRIVATE SCH FR HNDICPEDWTHN STATE $33,071.40SE TUITIONW/IN ST

CEASCHOOL TUITION TO PRIVATE SCH FR HNDlCPED WTHN STAT':: $33,071.40 I

IDEA PART B TUITION

GARFIELD PARK ACADEMY TUITIONTO PRIVATE SCH FR HNDICPEDWTHN STAT:: $42,377.40SE TUITIONW/IN ST

GARFIELD PARK ACADEMY TUITION TO PRIVATE SCH FR HNDlCPED WTHN STAT:: $42,377.40IDEA PART B TUITION

HARBOR SCHOOL TUmON TO PRIVATE SCH FR HNDICPEDWTHN STATE $30,314.70SE TUITIONWI IN ST

HARBOR SCHOOL TUITION TO PRIVATE SCH FR HNDlCPED WTHN STATE $30,314.70IDEA PART B ru ITION

LEGACYTREATMENT SERVICES TUITION TO PRIVATE SCH FRHNDICPED WTHN STATE $71,168.40SE TUITION W/IN ST

LEGACYTREATMENT SERVICES TUITION TO PRIVATE SCH FR HNDICPEDWTHN STATE $71,168.40IDEA PART B TUTION

LADACINNETWORI( TUITION TO PRlVATE SCH FR HNDlCPED WTHN STATE $132,480.00SE TUmON WIll'- ST

LADACINNETWORK TUITION TO PRIVATE SCH ltR HNDICPEDWTHN STATE $132,480.00IDEA PART B TUITION

MATHENY MEDICAL & EDUCATIONALC TUmON TO PRIVATE SCH FR HNDICPEDWTHN STATE $25,530.00IDEA PART B TUITION

MATHENY MEDICAL & EDUCATIONALC TUITION TO PRIVATE SCH FR HNDICPEDWTHN STATE $63,135.00SE TUITIONW/IN ST

MATHENY MEDICAL & EDUCATIONALC TUITION TO PRIVATE SCH FR HNDICPEDWTHN STATE $63,135.00IDEA PART B TUITION

NEW ROAD SCHOOLS OFNJ TUITIONTO PRIVATE SCH JFRHNDICPEDWTHN STATE $175,126.50SE TUITIONWlIN ST

Page 22 of38

VendorName

Toms River Board of Education School District(orthe School Year 2020-2021


Location Purlord # Account Type VendorName Type of Purchase Amount

Tf3o--SPEClAL EDUCATION

21-01798 20-250-100-566-036-0 I00- NEW ROAD SCHOOLS OFNJ TUITION TO PRIVATE SCH FR HNDlCPED WTHN STATE $175,126.50IDEA PART B TUITION

21-01799 11-000-100-566-036-0 100- SCHOOL FOR CHILD. W/HIDDEN INTELLI TUITION TO PRIVATE SCH FR HNDlCPED WTHN STATE $69,619.50SE TUITIONW/lN ST

21-01799 20-250-100-566-036-0 I00- SCHOOL FOR CHILD. W/HIDDEN INTELLI TUITIONTO PRIVATE SCH FR HNDlCPED WTHN STATE $69,619.50IDEA PART B TUITION

21-01800 I 1-000-100-566-036-0 I00- SEARCH DAY PROGRAM, INC. TUITIONTO PRIVATE SCH FR HNDlCPED WTHN STATE $408,371.94SE TUmON W/IN ST

21-01800 20-250-100-566-036-0 I00- SEARCH DAY PROGRAM, INC. TUITIONTO PRIVATE SCH FR HNDlCPED WTHN STATE $336,300.81IDEA PARTB TUITION

21-01801 11-000-100-566-036-0100- TITUSVILLE ACADEMY TUITION TO PRIVATE SCH FR HNDlCPED WTHNSTATE $55,544.58SE TUITIONW/IN ST

21-01803 I 1-000-100-566-036-0 I00- LADACINNETWORK TUITIONTO PRIVATE SCH FR HNDlCPED WTHN STATE $12,168.00SE TUITIONW/IN ST

21-01804 I 1-000-100-566-036-0 I00- LADACINNETWORK TUITIONTO PRIVATE SCH FR HNDICPED WTHN STATE $57,408.00SE TUITIONW/lN ST

21-01805 11-000-100-562-036-0 I00- NEPTUNE TOWNSHIP BDOF EDUCATION TUITIONTO OTHER LEASWITHIN STATE - SPECIAL $105,001.20SE TUITION LEAS

21-01806 I 1-000-216-610-036-0 I00- THE INSPIRED TREEHOUSE GENERAL SUPPLLES $690.48ONLINE RESOURCE MATERIAL

21-01882 I 1-000-219-610-036-0 I00- STEIMLE, ANITA GENERAL SUPPLIES $101.24REIMBURSEMENT FORTONER

21-01888 11-000-216-320-036-0003- VIOLA, JENNIFER PURCHASED PROFESSIONAL- EDUCATIONAL SVS $192.50OT SERVICES

21-01895 I 1-000-216-320-036-0003- COASTAL THERAPY SERVICES, LLC PURCHASED PROFESSIONAL- EDUCATIONAL SVS $220.00OTSERVICES

21-01897 I 1-000-219-6I0-036-0 I00- Co-Op STAPLES ADVANTAGE (E.D.) GENERAL SUPPLIES $8.10CST SUPPLIES

21-01907 I 1-20I-I 00-610-036-0 100- HANDS-ON TASKS INC GENERAL SUPPLIES $1,072.94TEACHING AIDS

21-01910 11-000-223-320-036-0 I00- HANDLE WITHCARE BEHAVIORMGMN PURCHASED PROFESSIONAL - EDUCATIONAL SVS $2,615.00PD TRAINING/RECENT

21-01927 11-214-100-320-036-0003- BRETT DINOVI & ASSOCIATES PURCHASED PROFESSIONAL - EDUCATIONAL SVS $15,000.00BCBA & RBT SERVICES

21-01953 11-214-100-320-036-0100- GRAHAM BEHAVIOR SERVICES PURCHASED PROFESSIONAL - EDUCATIONAL SVS $83,030.00OUTREACH BEHAVIORAL SERVICES

21-01962 I 1-000-100-566-036-0 I00- OCEAN MENTAL HEALTH SVC. INC. TUITION TO PRIVATE SCH FR HNDICPED WTHN STATE $29,743.20TUITION

21-01964 I 1-000-I00-566-036-0 I00- OCEAN MENTAL HEALTH SVC. INC. TUITIONTO PRIVATE SCH FR HNDlCPED WTHN STATE $195,663.60TUITION

21-02023 I 1-213-I00-610-036-0 I00- WINSOR LEARNING, INC. GENERAL SUPPLIES $4,950.00SONDAY SYSTEM SETS

21-02030 11-204-100-610-036-0 I00- SEESAW GENERAL SUPPLIES $550.00INSTRUCTIONALSOFTWARE LICENSE


Toms River Board of Education School Districtor the School Year 2020-2021



~:PECL4LEDUCATION

21-02031 11-000-219-610-036-0 I00-

21-02033 11-000-219-320-036-0 I00-

21-02073 11-000-100-567-036-0100-

21-0210 I 11-000-219-610-036-0 I00-

2l-02102 11-000-219-610-036-0 I00-

21-02104 11-000-100-566-036-0 I00-

21-02106 11-000-100-566-036-0100-

21-02107 11-000-100-566-036-0100-

21-02108 11-000-100-566-036-0100-

21-02124 11-212-100-610-036-0 I00-

21-02129 11-212-100-610-036-0100-

21-02131 11-000-219-390-036-0000-

21-02133 11-000-219-610-036-0100-

21-02140 11-000-216-610-036-0100-

21-02141 11-000-219-320-036-0 I00-

21-02152 11-000-216-320-036-0003-

21-02161 11-000-216-610-036-0100-

21-02168 11-000-216-320-036-0003-

21-02171 11-000-216-320-036-0003-

21-02197 11-000-216-610-036-0100-

21-02244 11-214-100-890-036-0100-

21-02316 11-190-100-420-036-3219-


Type Type ojPurc/zaseVendor Name

PEARSON CLINICALASSESSMENT GENERAL SUPPLIESTESTING MATERIALS

LANGUAGE LINE SERVICES, INC. PURCHASED PROFESSIONAL- EDUCATIONAL SVSLANGUAGETRANSLATIONSERVICES

WOODS SERVICES, INC. TUITIONTO PRlVATE SCHOOLS FOR THE DISABLEDANDTUIT-PRlV SCH DlS(O/S)

AMAZON.COM GENERAL SUPPLIESCLEAR WINDOWFACE MASKS

MIDWEST PROTOTYPING, LLC GENERAL SUPPLlESBADGER SHIELD+

BONNIE BRAE SCHOOL TUITIONTO PRIVATE SCH PR HNDICPEDWTHN STATETUITION

UNIVERSITY BEHAVIORALHEALTHCAR TUITIONTO PRIVATE SCH FR HNDICPED WTHN STATETUITION

UNIVERSITY BEHAVIORALHEALTHCAR TUITIONTO PRIVATESCH FR HNDlCPED WTHN STATESE TUITIONWIIN ST

COLLIER SERVICES TUITIONTO PRIVATESCH "R HNDlCPED WTHN STATETUITION

MEDICALESHOP GENERAL SUPPLIESSPECIAL SVC SUPPLIES

C;:>-Op SCHOOL OUTFITTERS GENERAL SUPPLIESPARTITIONOTHER PCRCHASED PROFESSIONAL & TECHNICAL SVSINSTRUSOFTWARELICENSEGENERAL SUPPLIESUSB CAMERASGENERAL SUPPLIESOT SUPPLIESPURCHASED PROFESSIONAL- EDUCATIONALSVSEVALUATIONPURCHASED PROFESSIONAL- EDUCATIONAL SVSOTSERVICESGENERAL SUPPLIESDIGITALTEACHINGTOOLSPURCHASEDPROFESSIONAL - EDUCATIONAL SVSTHERAPIST SERVICESPURCHASEDPROFESSIONAL - EDUCATIONAL SVSSPEECH SERVICESGENERAL SUPPLIESINSTRUCTIONALSOFTWAREMISCELLANEOUSEXPENDITURESINSTR.& PD SOFTWARE LICENSECLEANING, REPAIRAND MAINTENANCE SERVICESCOPIER COSTS

MOBYMAX, LLC

Co-Op IPEVO, INC.

SCHOOL SPECIALTY

BEECH TREE PSYCHIATRICSERVICES

COLLINSOCCUPATIONAL THERAPY

LEARNINGWITHOCT TEARS

INVO HEALTHCARE

EBS HEALTHCARE

TOBTIDY\lAVOX LLC

TRANSITION CURRICULUM, I~C.

State Contract ATLANTICTOMORROWS OFFICE

Amount

$1,390.25

$12,000.00

$7,206.56

$1,263.70

$1,125.00

$7,700.00

$14.270.00

$71,350.00

$187.380.00

$339.00

$480.20

$42.000.00

$2,083.90

$407.02

$450.00

$192.50

$100.00

$24,140.00

$6,750.00

$693.00

$3,000.00

$8,000.00

Page 24 of38

Toms River Board of Education School District"orthe School Year 2020-2021



--rm; SPECTAL EDUCATIUN --------- ------- .-

Total SPECIAL EDUCATION $6.153.688.21

037 TECHNOLOGY

21-00025 11-000-291-290-037-1426- Bid Draw Down SAF-GARD SAFETY SHOE OTHER EMPLOYEE BENEFITS - PENS, GRP LIFE, ETC SI,OOO.OOUNIFORMS(TECH)

21-00041 11-000-291-290-037-1426- Bid Draw Down UNIFIRSTCORPORATION OTHER EMPLOYEE BENEFITS - PENS, GRP LIFE, ETC SI,OOO.OOUNlFORMS(TECH)

21-01287A 11-000-252-340-037-1276- Change Notice SYSTEMS 3000 PURCHASED TECHNICAL SERVICES S7,277.00ACCOUNTING/PAYROLLSOFTWARE

21-01362 11-000-291-290-037-1426- Bid Draw Down BOB'S UNIFORM SHOP OTHER EMPLOYEE BENEFITS - PENS, GRP LIFE, ETC $2,000.00UNIFORMS(TECH)

21-01633 11-000-252-600-037-1276- HECHT TRAILERS L.L.C. SUPPLIESANDMATERIALS $819.50TECHNOLOGY

21-01710 11-000-252-340-037-1276- ENERGYCAP, INC. PURCHASED TECHNICAL SERVICES $2,593.00SOFTWARE LICENSE/MAINTENANCE

21-01711 11-000-252-340-037-1276- State Contract NEW ERATECHNOLOGY PURCHASEDTECHNICAL SERVICES S4,200.00SUPPORT SERVICES

21-01713 11-190-100-340-037·1276- EBOARD PURCHASED TECHNICAL SERVICES $3,000.00EBOARD SUB RENEWAL

21-01791 11-000-252-890-037-1276- ASCD MISCELLANEOUSEXPENDITURES S49.00RENEWALMEMBERSHIP

21-01807 11-000-252-600-037-1276- MAKE MAGAZINE SUPPLIESANDMATERIALS S84.99SUB RENEWAL

21-02192 11-000-252-330-037-0000- SCHOOLDUDE.COM OTHER PURCHASED PROFESSIONAL SVS S23,557.33UNDISTRIBUTED

21-02195 11-000-252-600-037-1276- Co-Op CDW-G, INC. SUPPLIESANDMATERIALS S4,121.76PRINTERS - INVENTORY

21-02278 11-000-252-330-037-0000- SCHOOLDUDE.COM OTHER PURCHASED PROFESS[ONAL SVS SI4,584.32EVENT ESSENT[ALS PRO RENEWAL

21-02316 11-000-252-420-037-3219- State Contract ATLANTIC TOMORROWS OFF[CE CLEANING, REPAIRANDMAINTENANCE SERVICES $100.00COPIER COSTS

Total TECHNOLOGY $64.386.90

040 ALL SCHOOLS/LOC

21-01931 11-000-240-890-040-0000- NEW JERSEY PRINC[PALS& MISCELLANEOUS EXPENDITURES $54,080.00DUES

2[-02063 71-000-252-610-040-2021- NEW ERA TECHNOLOGY GENERAL SUPPLIES $91,168.57WIRINGINETWORKEQUIPMENT

21-02063 7 [-000-252-731-040-2021- NEW ERA TECHNOLOGY INSTRUCTIONALEQUIPMENT $161,550.54W[RINGINETWORKEQUIPMENT





040 ~ILLSCHOOLS/LOC

21-02063 71-000-252-890-040-2021-

21-02099 71-000-252-610-040-2021-

Total ALL SCHOOLS/LOC

041 [NTERMEDIATE EDUCATION

21-01:550 11-190-100-890-041-1300-

21-01:552 11-190-100-890-041-1300-

21-01977 11-190-100-890-041-1300-

To tall INTERMEDIATE EDUCATION

045 !'iLEMENTARY EDUCATION

21-01550 11-190-100-890-045-1290-

Tota! ELEMENTARY EDUCATION

046 ,'>ECONDARYEDUCATION

21-01550 11-190-100-890-046-1495-

21-01978 11-190-100-890-046-1495-

21-02llOI 11-401-100-320-046-1400-

21-02004 11-401-100-320-046-1400-

21-02012 11-000-213-330-046-0000-

21-02016 11-190-100-890-046-1495-

21-02051 20-469-100-330-046-2021-

21-02052 20-469-100-330-046-2021-

21-02053 20-469-100-330-046-2021-

Total SECmliDARY EDUCATION


Type Vendor Name Type ofiPurchase I Amount I- -- - - - - --- -- --------

NEW ERA TECHNOLOGY MISCELLANEOUS EXPENDITURES $54,337.50WIRING/NETWORKEQUIPMENT

Bid Item IPEVO, INC. GENERAL SUPPLIES $5,173.59DOCUMENT CAIVIERAS

$366.310.20

POWERSCHOOL GROUP, LLC MISCELLANEOUSEXPENDITURES $6,069.18INSTRUCTIONALSOFTWARE

CURRICULUM ASSOCIATES MISCELLANEOUSEXPENDITURES $48,697.00INSTRUCTIONALSOFTWARE

ACHIEVE 3000, INC. MISCELLANEOUSEXPENDITURES $115,996.50LITERACY INSTRSOFTWARE L1CENS

$170.762.68

,

POWERSCHOOL GROUP, LLC MISCELLANEOUSEXPENDITURES $6,069.18INSTRUCTIONALSOFTWARIE

$6.069.18

I

POWERSCHOOL GROUP, LLC MISCELLANEOUS EXPENDITURES $24,276.72INSTRUCTIONALSOFTWARJE

CENGAGE LEARNING MISCELLANEOUS EXPENDITURES $6,824.25INSTR. SOFTWARE LICENSES

SPARNO, JESSICA PURCHASEDPROFESSIONAL - EDUCATIONALSVS $1,420.00BAND STIPEND

WINKLER, NEIL PURCHASED PROFESSIONAL - EDUCATIONALSVS $919.75BAND STIPEND

URGENT CARE NOW OTHER PCRCHASED PROFESSIONAL SVS $25,000.00SCREENII\G & LABTESTING

LABSTER INC. MISCELLANEOUSEXPENDITURES $8,000.00INSTR SOFTWARE LIC

CHENG, MATTHEW OTHER PURCHASED PROFESSIONAL SVS $20,000.00INSTRUCTIONALSERVICES

HAJDU,JOHN OTHER PURCHASED PROFESSIONAL SVS $10,000.00INSTRUCTIONALSERVICES

RAINES, ANDREW OTHER PURCHASED PROFESSIONAL SVS $10,000.00INSTRUCTIONALSERVICES

$106.440.72

Page 26 of38




IWStNESStJFFtCE

21-01374A 11-000-251-610-047-3208-

21-01718 11-000-251-610-047-3208-

21-01719 11-000-251-610-047-3208-

21-01809 11-000-251-890-047-0000-

21-01826 11-000-251-890-047-0000-

21-01835 11-000-251-610-047-0000-

21-01893 11-000-230-331-047-3102-

21-01904 11-000-251-420-047-3219-

21-02054 11-000-251-610-047-0000-

21-02142 11-190-100-420-047-3219-

21-02145 11-000-251-610-047-0000-

21-02313 11-000-251-420-047-3219-

21-02314 11-000-251-610-047-3208-

21-02316 11-000-251-420-047-3219-

21-02321 11-000-251-420-047-3219-

Change Notice

Bid Draw Down

Bid Draw Down

Draw Down

Co-Op

Co-Op

State Contract

State Contract

State Contract

LINDENMEYRMUNROE

GARDEN STATE HIGHWAYPRODUCTS

LINDENMEYR MUNROE

OCASBO

IDSAUTOSHRED

STAPLES ADVANTAGE (E.D.)

WEINER LAWGROUP LLP

MGL PRINTING SOLUTIONS

STAPLES ADVANTAGE (E.D.)

SHORE BUSINESS SOLUTIONS

BALDWINCOOKE CO.

XEROX CORPORATION

PAPER MART, INC.


STEWART BUSINESS SYSTEMS, LLC

GENERAL SUPPLIESSIGN SHOP SUPPLIESGENERAL SUPPLIESSIGN01GENERAL SUPPLIESSIGN01MISCELLANEOUSEXPENDITURESMEMBERSHIP DUESMISCELLANEOUSEXPENDITURESON SITE DOC DESCTRUCTIONGENERAL SUPPLIESMANILAFOLDERSLEGALSERVICESLEGALCLEANING,REPAIR AND MAINTENANCE SERVICESSERVICEREPAIRGENERAL SUPPLIESOFFICE SUPPLIESCLEANING, REPAIR AND MAINTENANCE SERVICESPRINT SHOP-COPIER COSTSGENERAL SUPPLIESPLANNERSCLEANING, REPAIR AND MAINTENANCE SERVICESCOPIER COSTSGENERAL SUPPLIESSIGN SUPPLIES - TONERCLEANING, REPAIR AND MAINTENANCE SERVICESCOPIER COSTSCLEANING, REPAIR AND MAINTENANCE SERVICESCOPIER MAINT.

$1,000.00

$4,000.00

$4,000.00

$450.00

$4,000.00

$47.67

$2,000.00

$495.00

$18.15

$2,400.00

$89.42

$2,007.24

$974.00

$100.00

$933.20

Total BUSINESSOFFICE $22.514.68

21-01504 20-50 I-I 00-640-049-0 I00-

049 FUNDEDPROG-TESTING-BASICSKILLS OFFICE

21-01507 20-50 I-I 00-640-049-0100-

21-01509 20-50 I-I 00-640-049-0 I00-

21-01512 20-50 I-I 00-640-049-0 I00-

21-01513 20-50 I-I 00-640-049-0 I00-

Vednesday, September 02, 2020

ZANER BLOSER

ZANER BLOSER

SADLIER-OXFORD

SAVVAS LEARNINGCOMPANY LLC

SAVVAS LEARNINGCOMPANY LLC

Page 27 of38

TEXTBOOKSSPELLING/HANDWRITINGBOOKSTEXTBOOKSSUPER KIDS BOOKSTEXTBOOKSPHONICS / PIM BOOKSTEXTBOOKSSURVEYMATH TEXTBOOKSTEXTBOOKSALGEBRATEXTBOOKS

$5,759.96

$6,703.50

$14,151.38

$5,433.18

$4,339.67

Toms River Board of Education School Districtrorthe School }~ear2020-2021


Location Pur/ord # Account Type

$417.12

049 llUNDEDPROG-TESTING-BASICSKILLS OFFICE

21-01514 20-50 1-100-640-049-0I00-

21-01515 20-50 I-I 00-640-049-0 100-

21-01523 20-501-100-640-049-0100-

Total FUNDEDPROG-TESTING-BASICSKILLSOFFICE

050 !CURRICULUM

21-01501A 11-190-100-640-050-1200-

21-01549 I1-190-100-6JO-050-1200-

21-01652 11-190-100-890-050-1200-

21-01753 11-190-100-610-050-0100-

21-01852 11-190-100-610-050-1235-

21-01859 11-190-100-610-050-1235-

21-01956 11-190-100-610-050-1235-

21-01972 11-190-100-890-050-1200-

21-01974 11-190-100-890-050-1200-

21-01976 11-190-100-890-050-1200-

21-0198~ 11-190-100-610-050-1200-

21-0J98A. 11-190-100-610-050-1200-

21-01985 11-190-100-610-050-1200-

21-01986 11-190-100-610-050-1200-

21-01987 11-190-100-610-050-1200-

21-0!988 11-190-100-610-050-1200-

21-0 981) 11-190-100-610-050-1200-

Change Notice

Bid Item

Co-Op

Co-Op

AmountVendorName Type 01Purchase. I


- ----1--~-----------

$27,764.50SAVVAS LEARNINGCOMPANY LLC TEXTBOOKSMATHTEXTBOOKSTEXTBOOKSBIOLOGYTEXTBOOKSTEXTBOOKSCOMMON CORE TEXTBOOKS

XANEDU PUBLISHING, INC. $756.00

HOUGHTONMIFFLINHARCOURT

$65.325.31

WILSON LANGUAGETRAINING TEXTBOOKS $683.37FUNDATIONSCLASS SETS

LEARNINGWITHOUTTEARS GENERAL SUPPLIES $10,789.35MY PRINTINGBOOKS

EDMENTUM, INC. MISCELLANEOUS EXPEND:TURES $15,831.60INSTRSOFTWARE LICENSE

W.B. MASON, INC. GENERAL SUPPLIES $241.68CUSTOM STAMPS

MUSIC& ARTS GENERAL SUPPLIES $50.12INSTMUSIC

MUSIC& ARTS GENERAL SUPPLIES $87.81INSTRMUSIC

SHARPRODUCTSCOMPANY GENERAL SUPPLIES $8.44INSTR.MUSIC SUPPLIES

MYSTERY SCIENCE MISCELLANEOUS EXPENDITURES $31,164.00INSTR. SOFTWARE LlCENSIES

CURRICULUM ASSOCIATES MISCELLANEOUS EXPENDITURES $35,510.40INSTR. SOFTWARE LICENSlES

CURRICULUM ASSOCIATES MISCELLANEOUS EXPENDITURES $36,890.00INSTR. SOFTWARE LICENSES

CURRICULUM ASSOCIATES GENERAL SUPPLIES $175.95READYMATHWORKBOOKS

CURRICULUM ASSOCIATES GENERAL SUPPLIES $332.35READYMATHWORKBOOKS

CURRICULUM ASSOCIATES GENERAL SUPPLIES $136.85READY MATH

CURRICCLUM ASSOCIATES GENERAL SUPPLIES $254.15READYMATH

CURRICULUM ASSOCIATES GENERAL SUPPLIES $254.15READYMATH

CURRICULUM ASSOCIATES GENERAL SUPPLIES $254.15GENERAL SUPPLIES

CURRICULUM ASSOCIATES GENERAL SUPPLIES $136.85READYMATH

Page 28 of38



CURRICULUM ASSOCIATES

Type of PurchaseLocation Purlord # Account Type Vendor Name Amount

CtJRltlCULUM

21-01990 11-190-100-610-050-1200-

21-01991 11-190-100-610-050-1200-

21-01992 11-190-100-610-050-1200-

21-01993 11-190-100-610-050-1200-

21-01994 11-190-100-610-050-1200-

21-01998 11-000-223-320-050-0 I00-

21-02096 11-000-221-320-050-0 I00-

21-02173 11-190-100-610-050-1235-

21-02176 11-190-100-610-050-1235-

21-02316 11-190-100-420-050-3219-

21-02319 11-190-100-420-050-3219-

Total CURRICULUM

Bid Item

Bid Item

State Contract

State Contract

GENERAL SUPPLIESREADYMATHGENERAL SUPPLIESREADYMATHGENERAL SUPPLIESGENERAL SUPPLIESGENERAL SUPPLIESREADY MATHGENERAL SUPPLIESREADYMATHPURCHASED PROFESSIONAL - EDUCATIONALSVSPD VIRTUALWORKSHOP

KEAN UNIVERSITY DIVERSITYCOUNCIL PURCHASED PROFESSIONAL - EDUCATIONALSVSPD REGISTRATIONS

MUSIC TIME, INC. GENERAL SUPPLIESSHEET MUSIC

MUSIC TIME, INC. GENERAL SUPPLIES





FEAlNJPSA

$195.50

$117.30

$234.60

$175.95

$97.75

$120.00

$300.00

$151.20

$66.24

$800.00

$600.00

$135.659.76

051 MAINTENANCE COMPLEXJAMES ST

21-00002 I 1-000-261-420-051-0000-

21-00004 11-000-261-420-051-0000-

21-00005 I 1-000-261-420-051-0000-

21-00006 11-000-261-420-051-0000-

21-00007 11-000-261-420-051-0000-

21-00008 I 1-000-261-420-051-0000-

21-00009 11-000-261-420-051-0000-

21-00010 11-000-261-420-051-0000-

21-00011 11-000-261-420-051-0000-

Bid Draw Down

Bid Draw Down

Bid Draw Down

Bid Draw Down

Bid Draw Down

Bid Draw Down

Bid Draw Down

Bid Draw Down

Bid Draw Down

SHEETMUSICATLANTICTOMORROWS OFFICE CLEANING, REPAIR ANDMAINTENANCE SERVICES

COPIER COSTSSTEWART BUSINESS SYSTEMS, LLC CLEANING, REPAIR AND MAINTENANCE SERVICES

COPIER MAINT.

ALLIED BOILER REPAIRS CLEANING, REPAIR AND MAINTENANCESERVICESBC-OI ENERGY BOILER REPAIRSCLEANING, REPAIR AND MAINTENANCESERVICESMAIN-02 CONTRACTED PAINT SERVCLEANING, REPAIR AND MAINTENANCE SERVICESMAIN-02 CONTRACTED PAINT SERVCLEANING, REPAIR AND MAINTENANCE SERVICESMAIN-02 CONTRACTED PAINT SERVCLEANING, REPAIR ANDMAINTENANCE SERVICESMAIN-05 ELEC SERV ON CALLCLEANING, REPAIRANDMAINTENANCE SERVICESMAIN-09 ALARM SYS MONITORINGCLEANING, REPAIR ANDMAINTENANCE SERVICESMAIN-18 ROOFTOP NC (GLYCOL)CLEANING, REPAIR AND MAINTENANCE SERVICESMAIN-22 ROOF REPAIRS (ON-CALL)CLEANING, REPAIR AND MAINTENANCESERVICESMAIN-22 ROOF REPAIRS (ON-CALL)

$100.00

$200.00

$200.00

$200.00

$1,500.00

$4,880.00

$50.00

$10,000.00

$5,000.00

fednesday, September 02, 2020

GPC, INC.

BALANIKASPAINTING, LLC

™PAINTING& CONSTRUCTIONS

LITTLESILVER ELECTRJC, INC.

ALARM & COMM TECHNOLOGIES, INC.

HIGHTEC HVAC, INC.

ROOF MANAGEMENT, INC

HYGRADE INSULATORS, INC.

Page 29 of38

Toms River Board of Education School District'or the School Y.~ar2020-2021


Location Pur/ord # Account Type Type ofiPurchase-- -f--- ---~--

$2,000.00

Vendor Name Amount

21-00012

~vtAl'NTENANCECOMPLEX JAMES ST

Bid Draw Down

21-00013

21-00014

21-00027

21-000)40

21-01314

21-01324A

21-01349A

21-01349A

21-01361

21-01702

21-01720

21-01721

21-01742

21-01767

21-01821'

21-01968

21-0199:;

21-0::316

11-000-261-420-051-0000-

11-000-261-420-051-0000-

11-000-261-420-051-0000-

11-000-291-290-051-1426-

11-000-291-290-051-1426-

I 1-000-261-420-051-0000-

11-000-261-420-051-0000-

11-000-261-420-051-0000-

I 1-000-261-610-051-0000-

11-000-291-290-051-14:~6-

11-000-261-890-05\-0000-

1\-000-261-420-051-0000-

11-000-261-610-051-0000-

11-000-261-610-051-0000-

11-000-261-610-051-0000-

11-000-261-890-051-0000-

11-000-261-610-051-0000-

11-000-26\-610-051-0000-

11-000-261-420-051-3219-

Bid Draw Down

Bid Draw Down

Bid Draw Down

Bid Draw Down

Bid Draw Down

Change Notice

Change Notice

Change Notice

Bid Draw Down

Co-Op

Bid Draw Down

Draw Down

Draw Down

Co-Op

Draw Down

State Contract

GUARDIANGYM EQUIPMENT CLEANING, REPAIR ANDMAINTENANCE SERVICESMAIN-23 PARTITIONMAIN/REPAIR

ATLANTICSWITCH& GENERATOR CLEANING, REPAIR ANDMAINTENANCE SERVICESMAIN-25 ELEC GENERATOR:MAIN

OPTIMUM MANAGEMENT, INC. CLEANING, REPAIR ANDMAINTENANCE SERVICESMAlN-42 STRUXUREWARE SUPPORT

SAF-GARD SAFETY SHOE OTHER EMPLOYEE BENEFITS - PENS, GRP LIFE, ETCUNIF-OI-SAFEYSHOES

UNIFIRSTCORPORATION OTHER EMPLOYEE BENEFITS - PENS, GRP LIFE, ETCUNIFORMS(MAINT)

HIGHTEC HVAC, INC. CLEANING, REPAIR ANDMAINTENANCE SERVICESBID-MAIN-07

CENTRAL JERSEY CONSTRUCTION EQUI CLEANING, REPAIR ANDMAINTENANCE SERVICESEQUIPMENT RENTAL

MOTORS & DRIVES, INC. CLEANING, REPAIR AND MAINTENANCE SERVICESMAIN 31 FURN/REPAIR HVACMOTOR

MOTORS & DRIVES. INC. GENERAL SUPPLIESMAIN 31 FURN/REPAIR HVACMOTOR

BOB'S UNIFORM SHOP OTHER EMPLOYEE BENEFITS - PENS, GRP UFE, ETCUNIFORMS(MAINT)MISCELLANEOUS EXPENDITURESOFFICETRAILER

TIMOTHY PETERS PLUMBING& HEATIN CLEANING, REPAIR AND My\INTENANCESERVICESCLEANING, REPAIR ANDMA.l

HECHTTRAILERS L.L.C.

SHERWIN-WILLIAMSCO. GENERAL SUPPLIESMAIN 41

ADI GENERAL SUPPLIESTRANSCOM DOOR IGENERAL SUPPLIESROOFINGMATERIALMISCELLANEOUS EXPENDlTURESOTHER OBJECTSGENERAL SUPPLIESDISTRICTCEILINGTILEGENERAL SUPPLIESHARDWARE DRAWDOWNCLEANING, REPAIR ANDMAINTENANCE SERVICESCOPIER COSTS

$1,000.00

$5,000.00

$10,000.00

$5,000.00

$200.00

$2,000.00

$3,000.00

$3,000.00

$4,000.00

$316.90

$11,000.00

$5,000.00

$145.97

$2,500.00

$100.00

$4,833.40

$1,000.00

$300.00

- --f-

Tota.l MAI[NTENANCE COMPLEX JAMES ST

BEACON BUILDI~G PRODUCTS

IDSAUTOSHRED

THE HOME DEPOT PRO

KENS HARDWARE, LLC


$82.526.27

21-00022

052 GROUNDS MAINTENANCE

11-000-291-290-052-1426-


Bid Draw Down OTHER EMPLOYEE BENEFITS - PENS, GRP LIFE,ETCUNIFORMS(GRDS)

$3,100.00SAF-GARD SAFETY SHOE

Page 30 of38




OJ2 -mwUNDSM7f1NTEIV/flVCE - ----_.- ---_._- --- -_--_ ~21-01311 11-000-263-610-052-0000- Bid Draw Down BRITION INDUSTRIES, INC. GENERAL SUPPLIES $10,000.00

GRDS-17 WOOD CUSHION FIBER21-01328A 11-000-263-420-052-0000- Change Notice WBE FENCE COMPANY, INC. CLEANING, REPAIR ANDMAINTENANCE SERVICES $12,000.00

CLN, RPR, MNT SV GRDS21-01360 11-000-291-290-052-1426- Bid Draw Down BOB'S UNIFORM SHOP OTHER EMPLOYEE BENEFITS - PENS, GRP LIFE, ETC 51,700.00

UNJF-05.1 UNJFREQUIREMENT21-01709 11-000-263-890-052-0000- OCEAN COUNTY RECYCLINGCENTER MISCELLANEOUS EXPENDITURES $1,600.00

RECYCLE WOOD PALLETS21-01811 11-000-263-890-052-0000- HECHT TRAILERS L.L.C. MISCELLANEOUS EXPENDITURES $935.00

OTHER OBJECTS GRDS21-01926 11-000-263-890-052-0000- HECHT TRAILERS L.L.C. MISCELLANEOUS EXPENDITURES $935.00

STOR CONT RENTALC40136621-01995 11-000-263-610-052-0000- Draw Down KENS HARDWARE, LLC GENERAL SUPPLIES 51,000.00

HARDWARE DRAWDOWNTotal GROUNDS MAINTENANCE $31.270.00

054 TRANSPORTATION COMPOUND

21-00003 11-000-270-420-054-0 I00- Bid Draw Down FLEETWASH, INC. CLEANING, REPAIR ANDMAINTENANCE SE~VICES $3,000.00BID:BUS-06A BUS WASHON SITE

21-00046 11-000-261-610-054-0000- Bid Draw Down ELECTRO BATIERY SYSTEMS GENERAL SUPPLIES $500.00SUPPLIES-BUS MAINT/MAINT

21-00046 11-000-262-610-054-0000- Bid Draw Down ELECTRO BATIERY SYSTEMS GENERAL SUPPLIES $500.00GENERAL SUPPLIES

21-00046 11-000-263-610-054-0000- Bid Draw Down ELECTRO BATIERY SYSTEMS GENERAL SUPPLIES $500.00SUPPLIES-BUS MAINT/GRNDS

21-00046 11-000-266-610-054-0000- Bid Draw Down ELECTRO BATIERY SYSTEMS GENERAL SUPPLIES $500.00SUPPLIES-BUSMAINT/SECUR

21-00046 11-000-270-615-054-0000- Bid Draw Down ELECTRO BATIERY SYSTEMS TRANSPORTATION SUPPLIES 52,000.00TRANSP SUPPLIES

21-00047 11-000-270-420-054-0 I00- Bid Draw Down COMPLETE COLLISION CENTER CLEANING, REPAIR ANDMAINTENANCE SERVICES $500.00BUS-13 AUTO BODY COLl. REPAIR

21-00050 11-000-270-615-054-0000- Bid Draw Down JASPER ENGINES & TRANSMISSIONS TRANSPORTATION SUPPLIES $1,000.00BUS-14 REMAN, BUS ENGINES

21-00067A 11-000-263-610-054-0000- Change Notice D&WDIESEL GENERAL SUPPLIES $500.00SUPPLIES-BUS MAINT/GRNDS

21-01301 11-000-270-615-054-0000- Bid Draw Down KIMBALLMIDWEST TRANSPORTATION SUPPLIES $5,000.00BUS-02 HI STRENGTH FAST.

21-01302 11-000-270-615-054-0000- Bid Draw Down ADVANCED FASTENER TRANSPORTATION SUPPLIES $5,000.00BID BUS-02 HI STRENGTHFAST.

21-01308 11-000-263-610-054-0000- Bid Draw Down OCEAN COUNTY EQUIPMENT INC. D/B/A GENERAL SUPPLIES $3,500.00SUPPLIES-BUSMAINT/GRNDS

21-01308A 11-000-261-610-054-0000- Change Notice OCEAN COUNTY EQUIPMENT INC. D/B/A GENERAL SUPPLIES $500.00GRDS EQUIP REPAIR PARTS/SUPPLY

Vednesday, September 02, 2020 Page 31 of38

Toms Rivfor the School

Location Pur.

054 TRAIN.

21-01309

21-01310

21-01310

21-01310

21-01310

21-01310

21-01310A

21-01329

21-01354

::1-01578

::1-01579

::1-01580

::1-01580A

:: 1-0 1598

21-01608

21-0161:'

21-0161:

21-0161/,

21-01620

21-01622

21-01627

21-01628

Wednesday, Septe

er Board of Education School District Purchasing JournalYear 2020-2021 SEPTEMBER 16, 2020

rord ti Account Type Vendor Name I Type 01purchase I Amount ISPORTATION COMPOUND

I 1-000-263-610-054-0000- Bid Draw Down KlMBALL MIDWEST GENERAL SUPPLIES $3,500.00SUPPLIES-BUS MAINT/GRNIDS

11-000-261-610-054-0000- Bid Draw Down CUSTOM BANDAG, INC. GENERAL SUPPLIES $1,000.00TLRE-OI NEW TIRES

11-000-262-610-054-0000- Bid Draw Down CUSTOM BANDAG, INC. GENERAL SUPPLIES $200.00GENERAL SUPPLIES

11-000-263-610-054-0000- Bid Draw DOWN CUSTOM BANDAG, INC. GENERAL SUPPLIES $2,500.00SUPPLIES-BUS MAINT/GRNIDS

11-000-266-610-054-0000- Bid Draw Down CUSTOM BANDAG, INC. GENERAL SUPPLIES $1,000.00SUPPLIES-BUS MAINT/SECUR

11-000-270-615-054-0000- Bid Draw Down CUSTOM BANDAG, INC. TRANSPORTATION SUPPUES $60,000.00TRANSP SUPPLIES

11-000-261-610-054-0000- Change Notice CUSTOM BANDAG, INC. GENERAL SUPPLIES $1,000.00TfRE-O I NEW TIRES

11-000-270-615-054-0000- Bid Draw Down PETROCHOICE, LLC TRANSPORTATION SUPPLIES $40.000.00LO-O I LUBE OIUAUTO FLU lIDS

11-000-270-420-054-0 I00- Bid Draw Down CUSTOM BANDAG, INC. CLEANING, REPAIR AND MA.INTENANCE SERVICES $20,000.00BID TIRE-02 RETREAD/OTHER SER

11-000-263-610-054-0000- State Contract GRANTURK EQUIPMENT CO., INC. GENERAL SUPPLIES $2,000.00DD FOR SWEEPER 'REPARIIPARTS

I 1-000-270-890-054-0000- State Contract PRAXAlR DISTRIBUTION, INC. MISCELLANEOUS EXPEND1[fURES $5,000.00TANK RENTALS AND REFll.:LS

11-000-270-615-054-0000- State Contract HOOVER TRUCK CENTERS TRANSPORTATION SUPPLIES $25,000.00BUS REPAIR PARTS

11-000-261-610-054-0000- Change Notice HOOVER TRUCK CENTERS GENERAL SUPPLIES $200.00SUPPLIES-BUS MAINT/MAINT

11-000-270-593-054-0000- Draw Down NJ MOTOR VEHICLE COMMISSION MISC PURCHASED SVS - TRANSPORTATION $10,000.00DD FOR BUS INSP/REG/FEES

I 1-000-:~62-890-054-32 13- Draw Down RJCHARD'S SALES AND RENTALS MlSCELLANEOUS EXPENDITURES $500.00PROPANE TANK REFILLS

11-000-270-890-054-0000- Draw Down DAFELDECK.ER ASSOCLA TES MISCELLANEOUS EXPENDITURES $5,999.00RANDOM DRUG TESTING

11-000-270-615-054-0000- Draw Down CINTAS CORPORATION TRANSPORTATION SUPPUIES $2,000.00FIRST AID SUPPLIES

11-000-263-610-054-0000- Draw Down VIC GERARD GOLF CARS GENERAL SUPPLIES $500.00GOLF CART REPAIR PARTS

11-000-270-890-054-0000- Draw Down NATIONAL SAFETY COUNCIL MISCELLANEOUS EXPENDITURES $3,000.00DEFENSIVE DRIVING CLASSES, ETC

I

11-000-270-593-054-0000- Draw DO"'l1 GENERAL FIRE EQUIPMENT CO. MISC PURCHASED SVS - T¥NSPORTATION $3.000.00FIREISUPPRESION/SERVIINSP/MINI

I 1-000-270-615-054-0000- State Contract WURTH USA INC TRANSPORTATION SUPPLIES $4,000.00BUS REPAIR PARTS

11-000-270-615-054-0000- State Contract J-BOLTS INDUSTRIAL SUPPLIES TRANSPORTATION SUPPLIES $2,000.00BUS REPAIR PARTS -

rnber 02, 2020 Page 32 of38

Toms River Board of Education School District'Orthe School }lear2020-2021


Type of'Purchase

-----.I----.----______jl-------- t---

GENERAL SUPPLIESREPAIR PARTSGENERAL SUPPLIESREPAIR PARTSGENERAL SUPPLlESREPAIR PARTSGENERAL SUPPLIESREPAIR PARTSTRANSPORTATION SUPPLIESBUS REPAIR PARTSGENERAL SUPPLIESREPAIR PARTS MAINTSKID STEERGENERAL SUPPLIESSUPPLIES-BUS MAINT/MAII'IITCLEANING, REPAIR ANDMAINTENANCE SERVICESCLEANING, REPAIRANDMAlMISCELLANEOUS EXPENDITURESTRANS MISC EXPENDMISCELLANEOUS EXPE~DITURESSUBSCRIPTIONTRANSPORTATION SUPPLIESSTEEL FOR GARGAGE USEGENERAL SUPPLIESTRANSP OFFICE SUPPLIESGENERAL SUPPLIESTRANS OFFICE SUPPLIESOTHER EMPLOYEE BENEFITS - PENS, GRP LIFE, ETCUNIFORM RENTAUCLEANINGCLEANING, REPAIRANDMA.lNTENANCESERVICESBUS TIRE SERVICETRANSPORTATION SUPPLIESBUS TIRESGENERAL SUPPLIESTRANS. OFFICE SUPPLIESTRANSPORTATION SUPPLIESSHOP RAGSGENERAL SUPPLIESREPAIR PARTS FOR #BLOIOTHER EMPLOYEE BENEFI[fS - PENS, GRP LIFE, ETCVM T SHIRTS BIDT-O1CLEANING, REPAIRANDMAINTENANCE SERVICESCOPIER COSTSCLEANING, REPAIRANDMAINTENANCE SERVICESCOPIER COSTS

Amount

$500.00

$500.00

$500.00

$500.00

$5,000.00

$293.47

$145.97

$1,000.00

$300.00

$8,032.88

$2.000.00

$226.21

$373.49

$500.00

$446.00

$2,685.00

$37.07

$2,798.00

$322.82

$377.50

$100.00

$800.00

Account

21-01722

054 TRANSPORTATION COMPOUND

11-000-261-610-054-0000-

II-OOO~262-610-054-0000-

11-000-263-610-054-0000-

11-000-266-610-054-0000-

11-000-270-615-054-0000-

11-000-261-610-054-0000-

11-000-261-610-054-0000-

11-000-270-420-054-0 I00-

11-000-270-890-054-0000-

11-000-270-890-054-0000-

11-000-270-615-054-0000-

11-000-270-610-054-0000-

11-000-270-610-054-0000-

11-000-291-290-054-1426-

11-000-270-420-054-0100-

11-000-270-615-054-0000-

11-000-270-610-054-0000-

11-000-270-615-054-0000-

11-000-263-610-054-0000-

11-000-291-290-054-1426-

11-000-262-420-054-3219-

11-000-270-420-054-3219-


Co-Op

Co-Op

Co-Op

Co-Op

Bid Draw Dcwn

Draw Down

Slate Contract

Draw Down

Bid Item

Bid Item

State Contract

State Contract

Type

Co-Op

Co-Op

Co-Op

Co-Op

Bid Item

VendorNameLocation Pur/ord #

2l-01722

21-01722

21-01722

21-01722

21-01723

21-01742

21-01759

21-01~26

21-01836

21-01~37

21-01878

21-01930

21-01950

21-02076

21-0~077

21-0208~

21-02091

21-01092

21-0:094

21-0::316

21-0::316

-- -

VAN WICKLE AUTO SUPPLY, INC.





GARDEN STATE BOBCAT

ADI

COMMUNICATIONS SPECIALISTS, INC.

IDSAUTOSHRED

TYLER TECHNOLOGIES, INC.

JOSEPH FAZZIO-WALL.LLC

STAPLES ADVANTAGE (E.D.l

OFFICE BASICS, INC.

ACME UNIFORMS

CUSTOM BANDAG. INC.

CUSTOM BANDAG. INC.

OFFICE BASICS, INC.

JOSEPH GARTLAND, INC.

GARDEN STATE BOBCAT

DOT DESIGNING LLC



Page 34 of38




ff5;!r TlVtNSPORTATI()!\rCOMPOfJND --- ---- --- ---- ------ ---- ----- ----- ---- --_ -~ f--

21-01629 11-000-270-615-054-0000- State Contract DENCOMPANY D/B/A BUS PARTSWARE TRANSPORTATION SUPPLIES $5,000.00BUS REPAIR PARTS

21-01629A 11-000-261-610-054-0000- Change Notice DENCOMPANY D/B/A BUS PARTSWARE GENERAL SUPPLIES $500.00SUPPLIES-BUS MAINT/MAINT

21-01630 11-000-270-615-054-0000- Draw Down MCMASTER-CARR SUPPLY COMPANY TRANSPORTATION SUPPLIES $500.00DO BUS PARTS

21-01634 11-000-270-615-054-0000- Co-Op WOLFINGTON BODY COMPANY, [NC. TRANSPORTAT[ON SUPPLIES $5,000.00DO FOR BUS REPAIR PARTS

21-0[668 11-000-270-593-054-0000- Draw Down ADVANTAGE ENV[RONMENTAL CORP MISC PURCHASED SVS - TRANSPORTAT[ON $2,000.00WASTE OIL P[CKUP

2[-01686 11-000-263-610-054-0000- Co-Op TURF EQU[PMENT & SUPPLY CO., LLC GENERAL SUPPLIES $5,000.00GRD TORO REPAIR PARTS

21-01696 11-000-263-610-054-0000- Draw Down CHERRY VALLEY TRACTOR SALES GENERAL SUPPLIES $[,000.00DO FOR GRDS REPA[R PARTS

21-01698 11-000-263-610-054-0000- Draw Down CENTRAL JERSEY EQU[PMENT, LLC GENERAL SUPPLIES $500.00REPAIR PARTS

21-01714 11-000-252-610-054-0000- Co-Op FREEHOLD FORD GENERAL SUPPLIES $500.00REPAIR PARTS

21-01714 11-000-261-610-054-0000- Co-Op FREEHOLD FORD GENERAL SUPPLIES $500.00REPA[R PARTS

21-01714 I 1-000-262-610-054-0000- Co-Op FREEHOLD FORD GENERAL SUPPLIES S500.00REPAIR PARTS

21-01714 11-000-263-610-054-0000- Co-Op FREEHOLD FORD GENERAL SUPPLIES $500.00REPAIR PARTS

21-01714 I 1-000-266-610-054-0000- Co-Op FREEHOLD FORD GENERAL SUPPLIES $1,500.00REPA[R PARTS

21-01714 11-000-270-615-054-0000- Co-Op FREEHOLD FORD TRANSPORTATION SUPPLIES SIO,OOO.OOREPAIR PARTS

21-01714A 11-000-266-610-054-0000- Change Notice FREEHOLD FORD GENERAL SUPPLIES $1,500.00REPAIR PARTS

21-01717 11-000-252-610-054-0000- Co-Op GENU[NE PARTS COMPANY GENERAL SUPPLIES S500.00REPA[R PARTS

21-01717 11-000-261-610-054-0000- Co-Op GENU[NE PARTS COMPANY GENERAL SUPPLIES $500.00REPAIR PARTS

21-01717 11-000-262-610-054-0000- Co-Op GENU[NE PARTS COMPANY GENERAL SUPPLIES $500.00REPA[R PARTS

21-01717 1[-000-263-6 [0-054-0000- Co-Op GENU[NE PARTS COMPANY GENERAL SUPPLIES $500.00REPAIR PARTS

21-01717 I 1-000-266-610-054-0000- Co-Op GENU[NE PARTS COMPANY GENERAL SUPPLIES $500.00REPAIR PARTS

2[-01717 11-000-270-615-054-0000- Co-Op GENU[NE PARTS COMPANY TRANSPORTATION SUPPLIES $25,000.00BUS REPAIR PARTS

21-01722 11-000-252-610-054-0000- Co-Op VAN WICKLE AUTO SUPPLY, INC. GENERAL SUPPLIES $500.00REPAIR PARTS

/ednesday, September 02,2020 Page 33 of38

Toms River Board of Education School Districtrorthe School Year 2020-2021


Location Purlord # Account Type VendorName Type of Purchase Amount--

TRANSPORTATION CUMPUUND - ---- -- t-- -- --- -- --- ------- -- -UJ-' -- t-- --- ---------- C----

Total TRANSPORTATION COMPOUND $305.337.41

057 COMMUNITY CENTER

21-01761 67-990-320-330-057-8505- FOX RUN GROUP OTHER PURCHASED PROFESSIONAL SVS 5340.00PROMOTER COMMISSIONS(CC)

21-01834 67-990-320-420-057-0000- Bid Item MATHUSEK, INC. CLEANING, REPAIRANDMAINTENANCE SERVICES 55.011.44REFURBISH/REPAIRGYM FLOORS

21-02135 67-990-320-330-057-0000- TREC DIRECT MAILING SERVICES OTHER PURCHASED PROFESSIONAL SVS $5,395.00OTHER PURCH PROF SVS(CC)

21-02188 67-990-320-610-057-8112- Bid Draw Down IMPERIAL BAG & PAPER CO., LLC GENERAL SUPPLIES $5,000.00NON-FOOD SUPPLIES

Total COMMUNITY CENTER $15.746.44

060 F/XCOSTS

2 I-0 1303A I 1-000-230-530-060-0000- Change Notice XTELCOMMUNICATIONS, INC. COMMUNICATIONSffELEPHONE $50.00COMMUNICATIONS

21-01315 I 1-000-262-490-060-3202- Bid Draw Down WATCHUNG SPRING WATER CO..JNC. OTHER PURCHASED PROPERTY SERVICES $26,000.00BW-OI BOTTLEDWATER

21-01768 11-000-291-290-060-3119- EQUITABLE LIFE OTHER EMPLOYEEBENEFITS - PENS, GRP LIFE, ETC $12,345.00403B RETIREMENT PAYMENTS

21-01772 10-000-100-569-060-0000- ACADEMY CHARTER HIGH SCHOOL TUITION - OTHER $16,207.00CHARTER HIGHSCHOOL

21-02008 11-000-230-590-060-3311- WHITBOY INC.T/A ALLIANTBOYNTON MISCELLANEOUS PURCHASI:D SERVICES $100.00SURETY BOND

21-02010 11-000-291-290-060-3119- EQUITABLE LIFE OTHER EMPLOYEEBENEFITS - PENS, GRP LIFE, ETC $12,043.00403B

21-0201 I 11-000-291-290-060-3119- METLIFE OTHER EMPLOYEEBENEFITS - PENS, GRP LIFE, ETC SI5,642.93403B

21-02037 11-000-291-241-060-0000- SALARIESOTHER OTHER RETIREMENTCONTRIBUTIONS - REGULAR $1,330.39OTHER/EMPLOYER DCRP

21-02037 11-000-291-241-060-3313- SALARIESOTHER OTHER RETIREMENTCONTRIBUTIONS - REGULAR $1,333.04LIABILITYFOR PERS EMPLO

21-02037 11-000-291-270-060-3321- SALARIESOTHER HEALTH BENEFITS $11,669.35ACA FEES & COSTS

21-02130 11-000-291-290-060-3119- EQUITABLE LIFE OTHER EMPLOYEEBENEFITS - PENS, GRP LIFE, ETC $43,145.52403B RETIREMENT PAYMENTS

21-02227 11-000-291-290-060-3119- AIGVALIC OTHER EMPLOYEEBENEFITS - PENS, GRP LIFE, ETC $11,343.06403B CONTRIBUTION

Total FIX COSTS $151.209.29

Vednesday, September 02, 2020 Page 35 of38

Toms River Board of Education School Districtrot'the School }~ear2020-2021

Type Vendor Name Type oj PurchaseLocation Pur/ord # Account

061 {WPERINTENDENT'S OFFICE-- -- - --- - -- - ----- --- --- - ---- ---

21-011861'.. 11-000-230-580-061-0000- Change Notice HEALY, DAVID TRAVELTRAVELGENERAL SUPPLIESCUSTOM STAMPSMISCELLANEOUS EXPENDITURESRESIDENCY RESEARCHMISCELLANEOUS EXPENDITURESMEMBERSHIP DUESGENERAL SUPPLIESDESK REFERENCE SYSTEMCLEANING, REPAIRANDMAINTENANCE SERVICESCOPIER COSTS

21-01476 11-000-230-610-061-0000- Co-Op STAPLES ADVANTAGE (E.D.)

21-0n72 11-000-230-890-061-0000- TRANSUNION RISK& ALTERNATIVE

21-02)19 11-000-230-890-061-0000- NEW JERSEY PRINCIPALS&

21-02)45 I 1-000-230-610-061-0000- W.B. MASON, INC.

ATLANTICTOMORROWS OFFICE21-02316 11-000-251-420-061-3219- State Contract

____. . ~~r_----------------------------~----------.-------- ~----------------iTotal SUPIERINTENDENT'SOFFICE

21-0 l3l7 60-910-310-610-062-0000- Bid Draw Down WATCHUNG SPRINGWATERCO.,lNC. GENERAL SUPPLIESBW-02 BOTTLED SPRINGWATER

21-01320 60-910-310-420-062-0000- Bid Draw Down MALACHY MECHANICAL CLEANING, REPAIRANDMJ\INTENANCE SERVICESCAFE-10 REPAIRFD SERV EQUIP

21-01321 60-910-310-420-062-0000- Bid Draw Down MARLEE CONTRACTORS, LLC CLEANING, REPAIRAND MAINTENANCE SERVICESCAFETERIA CLEANING

21-01517 60-910-310-420-062-0000- Bid Draw Down C & S SERVICES CLEANING, REPAIRANDMAINTENANCE SERVICESCAFETERIA CLEANING

21-01586 60-910-310-610-062-0000- Draw Down SHOP RITE GENERAL SUPPLIESCAFETERIA GENERAL SUP?

21-01728 60-910-310-610-062-0000- Draw Down IMPERIAL BAG& PAPER CO.. LLC GENERAL SUPPLIESNON BID PAPER PRODUCTS

21-01951 60-910-310-610-062-0000- Draw Down U.S. FOOD SERVICES GENERAL SUPPLIESFOOD SUPPLIES

2 1-0201~ 60-910-3 10-6I0-062-0000- Co-Op STAPLES ADVANTAGE (E.D.) GENERAL SUPPLIESF.S. SUPPLIES

21-02317 60-910-310-420-062-32 19- Sllate Contract ATLANTICTOMORROWS OFFICE CLEANING, REPAIRANDMAINTENANCE SERVICESCOPIER COSTS

------Total CAFETERIA

063 PLANT MAINTENANCE

21-0CoOIS 11-000-262-420-063-0000- Bid Draw Down A-ACADEMY PEST CONTROL CLEANING, REPAIRANDMAINTENANCE SERVICESPEST-O1 PEST CONTROL SEIRVICES

21-00016 11-000-291-290-063- I426- Bid Draw Down SAF-GARD SAFETY SHOE OTHER EMPLOYEEBENEFITS - PENS, GRP LIFE, ETCUNIFORMS(CUST)

$25,000.00

$5,000.00

$1,000.00

$5,000.00

$500.00

$5,000.00

$100,000.00

$1,522.22

$400.00

$143.422_22

$10,153.40

$20,600.00




Amount

--------

$10,000.00

$3,000.00

$10,900.00

$33,780.00

$462.00

$62.68

$175.98

$160.00

$40.00

$160.00

$80.00

$80.00

$160.00

. $258.00

$875.00

$250.00

$175.98

$160.00

$160.00

$91.693.04

$150.00

Location Purlord # Account Type

Bid Draw Down

Bid Draw Down

Bid Draw Down

Bid Draw Down

State Contract

Vendor Name

UNIFIRST CORPORATION

UNIFIRSTCORPORATION

BOB'S UNIFORM SHOP

GENERAL CHEMICAL & SUPPLY

COSALUZZO, DANIEL

THE HOME DEPOT PRO

BROWN, DAVID

LEES JR, PHILIP K.

UNGER, DEWEY

CLARK JR, JAMES

MINNICH, MARK

YOUNGHANS, KENNETH

DADARIO, JOSEPH

TREASURER STATE OF NEW JERSEY

TREASURER STATE OF NEW JERSEY

NJ ASSOC. OF DESIGNATEDPERSONS

COSTANZO, FRANK

STRAWDER, PHILIP

MIRTO, GIANFRANCO

Type of Purchase

21-00034 11-000-291-290-063-1426-

21-00039 11-000-291-290-063-1426-

21-01359 11-000-291-290-063-1426-

21-01372 11-000-262-610-063-0000-

21-01483 11-000-262-890-063-0000-

21-01486 11-000-262-610-063-0000-

21-01658 11-000-262-890-063-0000-

21-01661 11-000-262-890-063cOOOO-

21-01665 I 1-000-262-890-063-0000-

21-01666 11-000-262-890-063-0000-

21-01667 11-000-262-890-063-0000-

21-01677 11-000-262-890-063-0000-

21-01678 I 1-000-262-890-063-0000-

21-01822 I 1-000-262-890-063-6046-

21-01823 I 1-000-262-890-063-6046-

21-01824 11-000-262-890-063-0000-

21-01957 11-000-262-890-063-0000-

21-01959 I 1-000-262-890-063-0000-

21-01960 11-000-262-890-063-0000-

- 1--

OTHER EMPLOYEE BENEFITS - PENS, GRP LIFE, ETCUNIFORMS(CUST)OTHER EMPLOYEE BENEFITS - PENS, GRP LIFE, ETCUNIFORMS(CUST)OTHER EMPLOYEE BENEFITS - PENS, GRP LIFE, ETCUNIF-05.1 UNIFORM REQUIREMENTGENERAL SUPPLIESTOILET TISSUE & DISPENSERSMISCELLANEOUS EXPENDITURESBLK SEAL LICENSEJCOURSEREIMBUGENERAL SUPPLIESFAN PARTSMISCELLANEOUS EXPENDITURESBLK SEAL LICENSE RENEWALMISCELLANEOUSEXPENDITURESBLACK SEAL LIC RENEWALMISCELLANEOUS EXPENDITURESBLK SEAL LICENSE RENEWALMISCELLANEOUS EXPENDITURESBLK SEAL LICENSERENEWALMISCELLANEOUS EXPENDITURESBLK SEAL LICENSERENEWALMISCELLANEOUS EXPENDITURESBLACK SEAL LIC RENEWMISCELLANEOUS EXPENDITURESBLACK SEAL RENEWMISCELLANEOUS EXPENDITURESSTATE/LOCAL FEESMISCELLANEOUSEXPENDITURESSTATE/LOCALFEESMISCELLANEOUS EXPENDITURESMISC EXP. CUSTMISCELLANEOUS EXPENDITURESBLACK SEALLICENSE RENEWALMISCELLANEOUSEXPENDITURESBLACK SEALLICENSE RENEWALMISCELLANEOUSEXPENDITURESBLACK SEAL LICENSE RENEWAL

Total PLANT MAINTENANCE

064 COMMUNITYLIAISON OFFICE

21-02316 11-000-251-420-064-3219-


ATLANTIC TOMORROWS OFFICE

Page 37 of38

CLEANING,REPAIR ANDMAINTENANCE SERVICESCOPIER COSTS

,ECUF

I To~alamount thisAgenda $35,788,612.74



Pur/ord ti Account Type t -Vendor Name 1-'_ Type oJPurchase I Amount 1Location

064

Total (

065

21-01

Total "_I

066

21-01

zi-o 1

21-0::

Total s

COMft,_fU_N._I_T_Y_L_IA_l_S_O_N_O_F_F_I_C_'E_' L- --l t..J $!-5-0-.0-0--Jl'---·--'·

:::OMMUNITY LIAISON OFFICE

860

SHINGTONST

11-000-251-610-065-0000- Draw Down IDSAUTOSHRED GENERAL SUPPLIES $150,00SUPPLIES-54WASH ST

SHINGTONST $150.00

RlTY

11-000-266-610-066-0000- WARSHAUER ELECTRIC SUPPLYCO GENERAL SUPPLIES $211.95FREIGHT FEEPO #20-07668

11-000-266-420-066-0000- SILVER BAY CAR WASH CLEANING,REPAIRANDMAINTENANCE SERVICES $21.00CLN, RPR,&MNT SVC

11-000-291-290-066-1426- FARRO'S TEES OTHER EMPLOYEEBENEFITS - PENS, GRP LIFE, ETC $521.40SEC SHIRTSNEW EMPLOYEE

.:.ITY $754.35

54 WA

826

4WA

996

210

Wednesday, September 02, 2020 Page 38 of38


B. ZERO VALUES

LOCATION DESCRIPTION

CARDIAC SCIENCE POWERHEART AED MACHINE G3, SIN 5135629SUPT. OFFICE


AGE

6YRS.

REASON

BEYOND REPAIR

38A



C. AWARD OF BIDS

BID: PB-01A PUBLISHED BOOKS, DVDS, CDS & CD-ROMS, ET AL. - SUPPLEMENTALCONTRACT PERIOD SEPTEMBER 16, 2020 THROUGH JUNE 30,2022

VENDOR CLASS DESCRIPTION DISCOUNT PROCESSING SHIPPINGFEEBARNES & NOBLE BOOKSELLERS, INC. (*) 1 ·TRADE BINDING HARDBACKS 0-35% NOT FREE

2 ·PUBLISHER'S LIBRARY EDITIONS 0-35% AVAILABLE3 ·PRE-BOUND PAPERBACKS 0-35%4 ·PRE-BOUND HARDBACKS 0-35%5TN ·TEXT & TECHNICAL HARD/SOFTBACK - NEW 0-10%

·LARGE PRINT BOOKS6 ·QUALITY PAPERBACKS 0-35%7 ·MASS MARKET PAPERBACKS 0- 35%8 ·PRE-RECORDED DVDS, CDS, CO- O- 35%10 ROMS, ETAL. 0-25%

BOOK REVUEWHOLESALE - NO BID

CAPSTONE (1) 2 • PUBLISHER'S LIBRARY EDITIONS 25% OFF LIST PRICE NOT FREE7 • QUALITY PAPERBACKS 0% -VARIOUS AVAILABLE

PROGRAMSDISCOUNTED 5-10%

39

(*) AWARD(1) REJECT BID AS NON-RESPONSIVE. DEFICIENT NON-COLLUSIONAFFIDAVIT. ELECTRONIC SIGNATURE FOR NOTARY PUBLIC NOTPERMITTED.PURCHASE REQUESTS TO BE SUBMITTED FOR BOARD APPROVAL ON AN AS NEEDED BASIS.

40



C.2 REQUEST FOR PROFESSIONAL QUALIFICATIONS

PROFESSIONAL SERVICES QUALIFICATIONS THERAPISTS & CONSULTANTS

PROVIDER FEES

ABC PEDIATRIC THERAPY, LLC PHYSICALTHERAPIST $62.68/HR (*)

(*) REGULAR SCHOOL YEAR SERVICES HOURLY RATESAS NOTED.

QUALIFICATIONS ACCEPTED FOR THE PERIOD SEPTEMBER 16, 2020 THROUGH JUNE 30,2021.SERVICES TO BE UTILIZED ON AN AS NEEDED BASISONLY. PURCHASE REQUESTS TO BESUBMITTED FOR BOARD APPROVAL ON AN AS NEEDED BASIS.

41



E. STUDENT TRANSPORTATION

1. AWARD OF BIDS

PARENTAL CONTRACTS

RT.TYPEI # TOTAL NO. TOTALBIDIQUOTE ROUTE # 1DESTINATION STUDENTS VENDOR PERIOD RT $/DIEM IDIEM DAYS CONTRACT$

P-15 - SCHOOL HIDDEN 9/1/20-PARENTAL CONTRACT INTELLIGENCE (SHI) (1) SPED AARON EISENBERG 6/30/21 $ 75.00 $ 75.00 180 $13,500.00

JASON & DIANE 9/1/20-PARENTAL CONTRACT P-06 NEW ROAD SCHOOL (1) SPED BLANDINO 6/30/21 $ 83.00 $ 83.00 180 $14,940.00

DAILY RATES TO BE PAID BASED ON ACTUAL DAYS TRANSPORTED AND VERIFIED BY SCHOOL ATTENDANCE RECORD.

BID: TRANS162NPS STUDENT TRANSPORTATION

BIDI MULTI-RT.# M-10 RT. TYPEI CONTRACT VEH TOTAL EST. MILEAGE TOTAL# VENDOR RT$ NO. CONTRACT AWARD

QUOTE DESTINATION STUDENTSPERIOD AIDE COST DAYS +1- $

SJ11A - ST.JOSEPH ELEM. JAY'S BUS SERVICE 7/1/20 - 6/30/21

BID SCHOOL (49) NPS INC. PRO-RATED $179.00 NIA $179.00 180 $1.50 $32,220.00 (*)

KLARR TRANSPORT NO BID (1)SJ13A - ST.JOSEPH ELEM. JAY'S BUS SERVICESCHOOL (58) NPS INC. $198.00 NIA $198.00 180 $1.50 $35,640.00 (*)

KLARR TRANSPORT $259.00 NIA $259.00 180 $46,620.00 (1)SJ14A- ST.JOSEPH ELEM. JAY'S BUS SERVICESCHOOL (42) NPS INC. $186.00 NIA $186.00 180 $1.50 $33,480.00 (*)

KLARR TRANSPORT $220.00 NIA $220.00 180 $1.50 $39,600.00 (1)SJ15A - ST.JOSEPH ELEM. JAY'S BUS SERVICESCHOOL (41) NPS INC. $208.00 NIA $208.00 180 $1.50 $37,440.00 (*)

KLARR TRANSPORT NOBID (1)SJ16A - ST.JOSEPH ELEM. JAY'S BUS SERVICESCHOOL (54) NPS INC. $208.00 NIA $208.00 180 $1.50 $37,440.00 (*)

KLARR TRANSPORT NOBID (1)PAGE 1 OF 2



E. STUDENT TRANSPORTATION (CONTINUED)

1. AWARD OF BIDS (CONTINUED)

BID: TRANS162NPS STUDENT TRANSPORTATION (CONTINUED)

BIOI MULTI-RT.# M-10 RT.TYPEI CONTRACT VEH TOTAL EST. MILEAGE TOTAL

QUOTE DESTINATION # VENDOR PERIOD RT$ AIDE COST NO. +1- CONTRACT AWARDSTUDENTS DAYS $

SJ17A - STJOSEPH ELEM.

(58) NPS7/1/20 - 6/30/21

BID SCHOOL JAY'S BUS SERVICE INC. PRO-RATED $180.00 NIA $180.00 180 $1.50 $32,40000 (*)

KLARR TRANSPORT $259.00 NIA $259.00 180 $1.50 $46,620.00 (1)SJ18A - STJOSEPH ELEM.SCHOOL (43) NPS JAY'S BUS SERVICE INC. $200.00 NIA $200.00 180 $1.50 $36,000.00 (*)

KLARR TRANSPORT NOBID (1)SJ20A- STJOSEPH ELEM.SCHOOL (44) NPS JAY'S BUS SERVICE INC. $179.00 NIA $179.00 180 $1.50 $32,220.00 (*)

KLARR TRANSPORT NO BID (1)SJ21A - STJOSEPH ELEM.SCHOOL (34) NPS JAY'S BUS SERVICE INC. $178.00 NIA $178.00 180 $1.50 $32,040.00 o

KLARR TRANSPORT $180.00 NIA $180.00 180 $1.50 $32,400.00 (1)

(*) AWARD(1) REJECT AS NON-RESPONSIVE. VENDOR DID NOT SUBMIT PPE PROTOCOLSAS REQUIRED.2 BIDS RECEIVED

PAGE2 OF 2

42





BID: TRANS-163S STUDENT TRANSPORTATION

RT TYPEIBIDI # CONTRACT VEH TOTAL NO. MILEAGE TOTAL

QUOTE ROUTE #/DESTINATION STUDENTS VENDOR PERIOD RT$ AIDE 1:1AIDE COST DAYS +1- CONTRACT$ AWARD

(5) SPED7/1/20-6/30/21 (PRO-

BID 2102S - ALPHA SCHOOL A2Z RATED FOR RSY) NOBID

BRIGGS NOBID

DAG. NO BID

GARAS $439.00 $80.00 N/A $519.00 180 $1.50 $93,420.00R&D $236.00 $65.00 N/A $301.00 180 $1.50 $54,180.00 (1)

NO AWARD - ROUTE TO BE HANDLED BY TRRS TRANSPORTATION.

RT. TYPE!BIDI # CONTRACT VEH TOTAL NO. MILEAGE TOTAL

QUOTE ROUTE #lDESTINATION STUDENTS VENDOR PERIOD RT$ AIDE 1:1AIDE COST DAYS +1- CONTRACT$ AWARD2103S - BRICK MEMORIAL 7/1/20-6/30/21 (PRO-

BID HIGH SCHOOL (1\ SPED A2Z RATED FOR RSY\ $169.00 $40.00 N/A $209.00 180 $1.50 $30,420.00BRIGGS $138.00 $75.00 N/A $213.00 180 $1.50 $24,840.00DAG. $179.00 N/A N/A $179.00 180 $1.50 $32.220.00GARAS $229.00 $60.00 N/A $289.00 180 $1.50 $41,220.00R&D $105.00 $0.00 N/A $105.00 180 $1.50 $18,900.00 (1)

NO AWARD - ROUTE NO LONGER REQUIRED.

RT. TYPEIBIDI # CONTRACT VEH TOTAL NO. MILEAGE TOTAL

QUOTE ROUTE #lDESTINATION STUDENTS VENDOR PERIOD RT$ AIDE 1:1AIDE COST DAYS +1- CONTRACT$ AWARD2104S - CHILDREN'S 7/1/20-6/30/21 (PRO-

BID CENTER (5) SPED A2Z RATED FOR RSY) NO BID

BRIGGS NO BID

DAG. NO BID

GARAS $432.00 $70.00 $50.00 $552.00 180 $1.50 $99,360.00R&D NOBID (1)

NO AWARD - ROUTE TO BE HANDLED BY TRRS TRANSPORTATION.PAGE 1OF6

43





BID: TRANS-163S STUDENT TRANSPORTATION (CONTINUED)

RT TYPEIBIDI # VEH TOTAL NO. MILEAGE TOTAL

QUOTE ROUTE #/DESTINATION STUDENTS VENDOR CONTRACT PERIOD RT$ AIDE 1:1AIDE COST DAYS +1- CONTRACT $ AWARD2105S - CHILDREN'S 7/1/20-6/30/21 (PRO-

BID CENTER (2) SPED A2Z RATED FOR RSY) NO BID

BRIGGS NOBID

DAG. NOBID

GARAS $ 392.00 $70.00 NIA $462.00 180 $1.50 $83,160.00

R&D NOBID (1)


RT. TYPEIBIDI # VEH TOTAL NO. MILEAGE TOTAL

QUOTE ROUTE#IDESTINATION STUDENTS VENDOR CONTRACT PERIOD RT$ AIDE 1:1AIDE COST DAYS +1- CONTRACT $ AWARD2106S - EDUCATION 7/1/20-6/30/21 (PRO-

BID ACADEMY (5) SPED A2Z RATED FOR RSY) NO BID

BRIGGS NO BID

DAG. NO BID

GARAS $397.00 $70.00 NIA $467.00 180 $1.50 $84,060.00

R&D $210.00 $65.00 NIA $275.00 180 $1.50 $49,500.00 (1)


RT TYPE!BIDI # VEH TOTAL NO. MILEAGE TOTAL

QUOTE ROUTE#IDESTINATION STUDENTS VENDOR CONTRACT PERIOD RT$ AIDE 1:1 AIDE COST DAYS +1- CONTRACT$ AWARD2107S - GARDEN 7/1/20-6/30/21 (PRO-

BID ACADEMY (2) SPED A2Z RATED FOR RSY) NO BID

BRIGGS NOBID

DAG. $319.00 $80.00 NIA $399.00 180 $1.50 $71,820.00 (2)

GARAS $532.00 $100.00 NIA $632.00 180 $1.50 $113,760.00 (0)

R&D NOBID (1)PAGE 2 OF6

44







QUOTE ROUTE#/DESTINATION STUDENTS VENDOR CONTRACT PERIOD RT$ AIDE 1:1AIDE COST DAYS +1- CONTRACT$ AWARD2108S - LEHMANN 7/1/20-6/30/21 (PRO-

BID SCHOOL _QlSPED A2Z RATED FOR RSY) NOBID

BRIGGS NOBID

D.A.G. NOBID

GARAS $499.00 $100.00 NIA $599.00 180 $1.50 $107,820.00

R&D NO BID (1)



QUOTE ROUTE#IDESTINATION STUDENTS VENDOR CONTRACT PERIOD RT$ AIDE 1:1AIDE COST DAYS +1- CONTRACT $ AWARD2109S - LEHMANN 7/1/20-6/30/21 (PRO-

BID SCHOOL (2) SPED A2Z RATED FOR RSY) NOBID

BRIGGS NOBID

D.A.G. NOBID

GARAS $489.00 $100.00 NIA $589.00 180 $1.50 $106,020.00

R&D NO BID (1)

NO AWARD· ROUTE TO BE HANDLED BY TRRS TRANSPORTATION.


QUOTE ROUTE#IDESTINATION STUDENTS VENDOR CONTRACT PERIOD RT$ AIDE 1:1AIDE COST DAYS +1- CONTRACT$ AWARD2110S - LEHMANN 7/1/20-6/30/21 (PRO-

BID SCHOOL _m_SPED A2Z RATED FOR RSY) NO BID

BRIGGS NO BID

D.A.G. NO BID

GARAS $498.00 $100.00 NIA $598.00 180 $1.50 $107,640.00

R&D NO BID (1)

NO AWARD - ROUTE TO BE HANDLED BY TRRS TRANSPORTATION.PAGE30F6

45







QUOTE ROUTE#/DESTINATION STUDENTS VENDOR PERIOD RT$ AIDE 1:1AIDE COST DAYS +1- CONTRACT $ AWARD2111S - MANCHESTER 7/1/20-6/30/21REGIONAL DAY (PRO-RATED FOR

BID SCHOOL _m_SPED A2Z RSY) NO BID

BRIGGS NOBID

DAG. $199.00 $60.00 NIA $259.00 180 $1.50 $46,620.00GARAS $421.00 $80.00 NIA $501.00 180 $1.50 $90,180.00R&D $205.00 $65.00 NIA $270.00 180 $1.50 $48,600.00 .ru


RT. TYPEIBIDI # CONTRACT VEH TOTAL NO. MILEAGE TOTAL

QUOTE ROUTE #/DESTINATION STUDENTS VENDOR PERIOD RT$ AIDE 1:1AIDE COST DAYS +1- CONTRACT $ AWARD2112S - MANCHESTER 7/1/20-6/30/21REGIONAL DAY (PRO-RATED FOR

BID SCHOOL (4) SPED A2Z RSy) NO BID

BRIGGS NO BID

DAG. NO BID

GARAS NOBID

R&D NO BID (1)



QUOTE ROUTE#IDESTINATION STUDENTS VENDOR PERIOD RT$ AIDE 1:1 AIDE COST DAYS +1- CONTRACT $ AWARD7/1/20-6/30/21

2113S - MARY A. (PRO-RATED FORBID DOBBINS SCHOOL J1lSPED A2Z RSY) NOBID

BRIGGS NOBID

DAG. $269.00 $60.00 N/A $329.00 180 $1.50 $59,220.00

GARAS $399.00 $100.00 $499.00 $499.00 180 $1.50 $89,820.00

R&D $210.00 $55.00 N/A $265.00 180 $1.50 $47,700.00 _illNO AWARD - ROUTE NO LONGER REQUIRED.

PAGE40F6

46






RT TYPEI TOTALBIDI ROUTE # VEH TOTAL NO. MILEAGE CONTRACT

QUOTE #/DESTINATION STUDENTS VENDOR CONTRACT PERIOD RT$ AIDE 1:1AIDE COST DAYS +1- $ AWARD2114S - OCEANREGIONAL DAY 7/1/20-6/30/21 (PRO-

BID SCHOOL (1) SPED A2Z RATED FOR RSY) NO BID

BRIGGS NOBID

DAG. NOBID

GARAS $387.00 $70.00 $70.00 $527.00 180 $1.50 $94,860.00

R&D NOBID (1)


RT TYPEI TOTALBIOI ROUTE # VEH TOTAL NO. MILEAGE CONTRACT

QUOTE #/DESTINATION STUDENTS VENDOR CONTRACT PERIOD RT$ AIDE 1:1AIDE COST DAYS +1- $ AWARD2115S - SEARCH DAY 7/1/20-6/30/21 (PRO-

BID PROGRAM (4) SPED A2Z RATED FOR RSY) NOBID

BRIGGS NO BID

DAG. NO BID

GARAS $421.00 $100.00 NIA $521.00 180 $1.50 $93,780.00

R&D $235.00 $65.00 NIA $300.00 180 $1.50 $54,000.00 (1)


RT. TYPE! TOTALBIDI ROUTE # VEH TOTAL NO. MILEAGE CONTRACT

QUOTE #/DESTINATION STUDENTS VENDOR CONTRACT PERIOD RT$ AIDE 1:1AIDE COST DAYS +1- $ AWARD2116S - SEARCH DAY 7/1/20-6/30/21 (PRO-

BID PROGRAM (5) SPED A2Z RATED FOR RSY) NO BID

BRIGGS NO BID

DAG. NO BID

GARAS $439.00 $100.00 $100.00 $639.00 180 $1.50 $115,020.00

R&D $235.00 $65.00 NIA $300.00 180 $1.50 $54,000.00 (1)


47







QUOTE #/DESTINATION STUDENTS VENDOR CONTRACT PERIOD RT$ AIDE 1:1 AIDE COST DAYS +1- $ AWARD2117S - SUMMERFIELD 7/1/20-6/30/21 (PRO-

BID SCHOOL (1) SPED A2Z RATED FOR RSY) $170.00 $40.00 N/A $210.00 180 $1.50 $37,800.00

BRIGGS $184.00 $64.00 N/A $248.00 180 $1.50 $44,640.00

DAG. $154.00 $60.00 N/A $214.00 180 $1.50 $38,520.00

GARAS $309.00 $50.00 N/A $359.00 180 $1.50 $64,620.00

R&D $185.00 $50.00 N/A $235.00 180 $1.50 $42,300.00 .ruNO AWARD - ROUTE NO LONGER REQUIRED.


QUOTE #/DESTINATION STUDENTS VENDOR CONTRACT PERIOD RT$ AIDE 1:1 AIDE COST DAYS +1- $ AWARD2118S - HAWKSWOOD 7/1/20-6/30/21 (PRO-

BID SCHOOL _@_SPED A2Z RATED FOR RSY) NOBID

BRIGGS NOBID

DAG. NOBID

GARAS $539.00 $110.00 N/A $649.00 180 $1.50 $116,820.00 (*)

R&D NOBID J1l


QUOTE #lDESTINATION STUDENTS VENDOR CONTRACT PERIOD RT$ AIDE 1:1 AIDE COST DAYS +1- $ AWARD2119S - TOMS RIVER 7/1/20-6/30/21 (PRO-

BID HIGH SCHOOL SOUTH (1) SPED A2Z RATED FOR RSYj $183.00 $40.00 N/A $223.00 180 $1.50 $32,940.00

BRIGGS NO BID

DAG. $219.00 N/A N/A $219.00 180 $1.50 $39,420.00

GARAS $228.00 $50.00 $50.00 $328.00 180 $1.50 $41,040.00

R&D $225.00 $0.00 N/A $225.00 180 $1.50 $40,500.00 (1)


(1) REJECT BID AS NON-RESPONSIVE. STATEMENT OF OWNERSHIP DISCLOSURE NOT FULLY EXECUTED.(2) REJECT BID FOR 2107S - PROPOSEDVEHICLE DOES NOT MEET STUDENTS NEEDS.(*) AWARD5 BIDS RECEIVED.

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E. STUDENTTRANSPORTATION(CONTINUED)

2. CONTRACTRENEWALSPER AIDE

RENEWAL ORIG. DIEM COST! TOTAL # MILE 19/20 1.70% 20/21RT# # VENDOR SCHOOL BID CODE BID YR. COST DIEM MILEAGE $/DIEM DAYS +1- COST INCREASE COST NOTES

1701S #4 R&D HAWKSWOOD TRANS 120S 16/17 $259.00 $55.00 $45.60 $359.60 225 $1.50 $80,910.00 $1,375.47 $82,285.47 ESY &RSY

1702S #4 R&D COASTAL TRANS 120S 16/17 $139.00 $37.00 $14.10 $190.10 180 $150LEARNING CENTER $34,218.00 $581.71 $34,799.71 RSY1709S #4 R&D THE NEWMARK TRANS 125S 16/17 $222.00 $32.00 $254.00 180 $1.50SCHOOL $45,720.00 $777.24 $46,497.24 RSY1804S #3 DURHAM SCHROTH TRANS 133S 17/18 $295.00 $40.00 $335.00 180 $1.50 $60,300.00 $1,025.10 $61,325.10 RSY1806S #3 R&D EDEN SCHOOL TRANS 133S 17/18 $262.00 $86.00 $348.00 180 $1.50 $62,640.00 $1,064.88 $63,704.88 RSY1810S #3 BRIGGS COLLIER HIGH TRANS 136S 17/18 $224.00 $75.00 $299.00 180 $1.50SCHOOL $53,820.00 $914.94 $54,734.94 RSY1903S #2 HARTNETT THE CENTER TRANS 148S 18/19 $268.90 $88.00 $356.90 180 $1.50SCHOOL $64,242.00 $1,092.11 $65,334.11 RSY1905S #2 DAG. DOUGLASS DEV. TRANS 148S 18/19 $385.00 $75.00 $46000 180 $1.50DISABILITIES CTR. $82,800.00 $1,407.60 $84,207.60 RSY1910S #2 HARTNETT HARBOR SCHOOL TRANS 148S 18/19 $274.90 $88.00 $362.90 180 $1.50 $65,322.00 $1,110.47 $66,432.47 RSY1913.1S #2 BRIGGS RUTGERS DAY TRANS 152S 18/19 $285.00 $70.00 $355.00 180 $1.50SCHOOL $63,900.00 $1,086.30 $64,986.30 RSY2003S #1 R&D WALL INTER. TRANS 155S 19/20 $188.00 $45.00 $233.00 180 $1.50SCHOOL $41,940.00 $712.98 $42,652.98 RSY2021S #1 BRIGGS YAL.E. SCHOOL TRANS 161S 19/20 $285.00 $0.00 $285.00 180 $1.50 $51,300.00 $872.10 $52,172.10 RSYM07 -V30 #3 HARTNETT MATES TRANS 137S 17/18 $294.90 $0.00 $294.90 180 $1.50 $53,082.00 $902.39 $53,984.39 RSYM07 - V31 #3 HARTNETT MATES TRANS 137S 17/18 $268.90 $0.00 $268.90 180 $1.50 $48,402.00 $822.83 $49,224.83 RSYM07 - V32 #3 HARTNETT MATES TRANS 137S 17/18 $294.90 $0.00 $294.90 180 $1.50 $53,082.00 $902.39 $53,984.39 RSYS46 #13 HARTNETT RIPTIDE (SAIL) TRANS 42PS 07108 $159.73 $0.00 $159.73 180 $1.50 $28,751.40 $488.77 $29,240.17 RSYS73 #2 KLARR PERFORMING TRANS 151PS 18/19 $174.00 $0.00 $174.00 180 $1.50ARTS $31,320.00 $532.44 $31,852.44 RSYVl12 #2 KLARR PERFORMING TRANS 151PS 18/19 $194.00 $0.00 $194.00 180 $1.50ARTS $34,920.00 $593.64 $35,513.64 RSY

ESY = EXTENDED SCHOOL YEARRSY = REGULAR SCHOOL YEAR

49



E. STUDENTTRANSPORTATION(CONTINUE-D)

3. JOINTURES

FINANCIALLY SERVICECONTR. RESPONSIBLE PROVIDING SERVICE PUPILSI INDIV

# DIST. DISTRICT CATEGORY VENDOR SCHOOL ROUTE STUDENT PERIOD DISTRICT #DAYS $/DIEM $/DIEM TRS COSTHUNTERDON ALYFT YAL.E. 9/1/20- (1) TRRS,

20.01 TRRS CTY ESC SPED TRANS SCHOOL 2116 K-W,M 6/30/21 1 OTHER 180 $200.00 $200.00 $36,000.00

50



G. RESOLUTIONS

NUMBERS VENDOR

P1183 VARIOUS USE OF TIPS NATIONAL COOPERATIVE PURCHASING SYSTEM FOR THEPURCHASE OF TECHNOLOGY AND SECURITY MATERIALS & EQUIPMENTAND FURNITURE

SCOPE

P1184 VARIOUS USE OF PEPPM NATIONAL COOPERATIVE PURCHASING SYSTEM FOR THEPURCHASE OF TECHNOLOGY AND SECURITY RELATED MATERIALS &EQUIPMENT.

COPIES OF RESOLUTIONS ARE KEPT ON FILE IN THE BOARD SECRETARY'S OFFICE.

AMOUNT

AS DETERMINED

AS DETERMINED

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budget and finance committee meeting minutes … · the budget and finance committee of the board...

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