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Meeting Date:
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Category:
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DIVISION OF TEACHING AND LEARNING |
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Type:
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Subject:
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20.3 EAI Education-Math Materials for Prekindergaten and Preprimary Classrooms.(Purchase Orders Only) |
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District Goals:
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Goal 1 To educate all students for academic excellence.
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Enclosure:
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File Attachment:
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Rationale:
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Prekinderghaten and preprimary Classroom Supplies and Materials
Amount: $18,379.00
Scope: To provide 2018-19 funding for math materials and resources for the Yonkers Public School district prekindergarten and preprimary classrooms. These supplies will support the Engage New York Math Modules, YPS core math curriculum. The goal is to provide equitable and rigorous math instruction in all our prek and preprimary classrooms. The math manipulatives will support teachers in developing math lessons aligned with the NYSED Engage New York Math modules.
CONTRACTORS/VENDOR: EAI Education
TOTAL AMOUNT OF PURCHASE ORDERS: Total expenditures shall not exceed $18,379.00. |
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Funding:
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PDG GRANT
ACCOUNT NUMBER: 490.5274.19C113.2510.B2520 |
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Resolution
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WHEREAS the Board of Education wishes to enter into a contract with the attached vendors to purchase math materials and resources for the Yonkers Public Schools district for the 2018-2019 school year,
WHEREAS the district administration has designed in conjunction with the attached vendors a program which meets the objectives set forth by the Board and the New York State Education Department, and
WHEREAS the Board of Education authorizes the Superintendent of Schools to enter into an agreement with the attached vendors to provide these services, and
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into an agreement with the attached vendors at a cost not to exceed
It is acknowledged and agreed that pursuant to the terms of that certain intermunicipal agreement by and between the City of Yonkers Board of Education (“BOE”) and the City of Yonkers (the “City”) as filed in the Office of the City Clerk on June 16, 2014, the terms of this agreement are subject to review and revision by the Corporation Counsel, as well as approval by the City’s Board of Contract and Supply. Furthermore, this Agreement shall not be enforceable until signed by both parties and approved by the Corporation Counsel’s Office. |
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Approvals:
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Recommended By: |
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Signed By: |
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Jennifer Coggio - Director of Early Childhood Education |
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Signed By: |
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Dr. Corey W. Reynolds - Assistant Superintendent |
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Signed By: |
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Tom Collich - Purchasing Director |
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Signed By: |
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Finance Department - Finance Reviewer |
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Signed By: |
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Elizabeth Janocha - Deputy Commissioner |
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Signed By: |
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John Liszewski - Commissioner |
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Signed By: |
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Matthew Gallagher - Corporation Counsel |
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Signed By: |
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Dr._Andrea_S. Coddett - Deputy Superintendent |
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Signed By: |
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Dr. Edwin M. Quezada - Superintendent of Schools |
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Vote Results:
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| Original Motion | Member Dr. Rosalba Corrado Del Vecchio Moved, Member Andrea Brown seconded to approve the Original motion 'WHEREAS the Board of Education wishes to enter into a contract with the attached vendors to purchase math materials and resources for the Yonkers Public Schools district for the 2018-2019 school year,
WHEREAS the district administration has designed in conjunction with the attached vendors a program which meets the objectives set forth by the Board and the New York State Education Department, and
WHEREAS the Board of Education authorizes the Superintendent of Schools to enter into an agreement with the attached vendors to provide these services, and
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into an agreement with the attached vendors at a cost not to exceed
It is acknowledged and agreed that pursuant to the terms of that certain intermunicipal agreement by and between the City of Yonkers Board of Education (“BOE”) and the City of Yonkers (the “City”) as filed in the Office of the City Clerk on June 16, 2014, the terms of this agreement are subject to review and revision by the Corporation Counsel, as well as approval by the City’s Board of Contract and Supply. Furthermore, this Agreement shall not be enforceable until signed by both parties and approved by the Corporation Counsel’s Office.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Judith_Ramos Meier | Yes | | Rev. Steve Lopez | Yes | | Pasquale Mondesando | Yes | | Edgar Santana | Yes | | Andrea Brown | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Kevin Cacace | Yes | | Dr._Ammir Rabadi | Yes | |
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