Agenda Item
Meeting Date:
6/19/2019 - 7:00 PM  
Category:
FOOD SERVICES  
Type:
Action  
Subject:
19.10 AWARDS FOR PAPER GOODS AND CLEANING SUPPLIES- FOOD SERVICES DEPARTMENT SCHOOL YEAR 2019-2020  
District Goals:
 
Enclosure:
Awards, Abstract of Bids, BOCS  
File Attachment:
Abstract for RFB-6384 B1-B11with TOTALS 6-7-19.xls
BOCS- Paper and Cleaning Products.xlsx
 
Rationale:
FOOD SERVICE DEPARTMENT RESOLUTION ABSTRACT: FOR PAPER GOODS AND CLEANING SUPPLIES - FOOD SERVICES DEPARTMENT FOR THE SCHOOL YEAR 2019-2020. FOCUS POPULATION: Students, teachers and employees for the Yonkers City School District. ASSESSMENT PROCESS: The vendor will furnish and deliver paper goods and cleaning supplies to the Yonkers City School District as specified in Schedule No. RFB-6384 CONTRACTOR: Lowest bid submitted to the Purchasing Department in compliance with the General Municipal Law.  
Funding:
470.5170.100000.2950.B2520  
Resolution
NOW THEREFORE BE IT RESOLVED: That the award for PAPER GOODS AND CLEANING SULPLIES for School Year 2019-2020 be awarded as follows: APPCO- $266,756, SCHRIER $38,280 Mivila $8706.60, Interboro $624 TOTAL AWARD $317,835.60 AND BE IT FURTHER RESOLVED: That the Board of Education authorizes the Superintendent of Schools to enter into a contract with the above named firms.  
Approvals:
Recommended By:
Signed By:
Cherise M. Tafe - Director
Signed By:  
Dr. Fenix Arias - Manager of Administration
Signed By:  
Finance Department - Finance Reviewer
Signed By:  
Tom Collich - Purchasing Director
Signed By:  
Elizabeth Janocha - Deputy Commissioner
Signed By:  
John Liszewski - Commissioner
Signed By:  
Matthew Gallagher - Corporation Counsel
Signed By:  
Dr._Andrea_S. Coddett - Deputy Superintendent
Signed By:  
Dr. Edwin M. Quezada - Superintendent of Schools
 
Vote Results:

Original Motion
Member Dr._Ammir Rabadi Moved, Member Judith_Ramos Meier seconded to approve the Original motion 'NOW THEREFORE BE IT RESOLVED: That the award for PAPER GOODS AND CLEANING SULPLIES for School Year 2019-2020 be awarded as follows: APPCO- $266,756, SCHRIER $38,280 Mivila $8706.60, Interboro $624 TOTAL AWARD $317,835.60 AND BE IT FURTHER RESOLVED: That the Board of Education authorizes the Superintendent of Schools to enter into a contract with the above named firms.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0.
The motion Carried 6 - 0
   
Rev. Steve Lopez     Yes
Judith_Ramos Meier     Yes
Kevin Cacace     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Andrea Brown     Yes
Dr._Ammir Rabadi     Yes