|
Meeting Date:
|
|
Category:
|
|
Type:
|
|
Subject:
|
14.8 Amendment to Resolution #12.8 Purchase of additional furniture for additional classes in the Yonkers Public Schools approved July 19, 2017 |
|
|
District Goals:
|
|
Enclosure:
|
|
File Attachment:
|
|
Rationale:
|
Special Education-GML-104B 1.Amendment to Resolution #12.8 Purchase of additional furniture for additional classes in the Yonkers Public Schools approved July 19, 2017 Term: 2017-2018 & 2018-2019 Original Amount: $90,000.00 Amended Amount: $140, 130.00 New Total : $230,130.00 Scope: This amended resolution is to purchase additional furniture for additional classes in the Yonkers Public Schools from Lakeshore Equipment dba Lakeshore Learning Material (NYS Contract#PC66452)(Master Contract #2018-00000136), School Specialty Inc. (NYS Contract #PC66322), (TCPN ContractR141608)(Master Account 2018-00000118), School Outfitters, LLC (NYS Contract #PC666516)(Master Account 2018-00000119), Scholar Craft Products (NYS Contract #PC66408, Smith Systems Company (NYS Contract #PC66518) |
|
|
Funding:
|
450-5271-100000-2250-B2000 $ 20,000.00 450-5271-100000-2250-B2520 $ 8,000.00 490-5271-18B114-2250-B2520 $100,130.00 490-5271-18B115-2250-B2520 $ 12,000.00 |
|
|
Resolution
|
WHEREAS the Board of Education wishes to amend Resolution #12.8 Purchase of additional furniture for additional classes in the Yonkers Public Schools approved July 19, 2017 NOW THEREFOR BE IT RESOLVED: the Board of Education wishes to amend Resolution #12.8 Purchase of additional furniture for additional classes in the Yonkers Public Schools approved July 19, 2017 Lakeshore Equipment dba Lakeshore Learning Material (NYS Contract#PC66452)(Master Contract #2018-00000136), School Specialty Inc. (NYS Contract #PC66322), (TCPN ContractR141608)(Master 2018-00000118), School Outfitters, LLC (NYS Contract #PC666516)(Master Account 2018-00000119), Scholar Craft Products (NYS Contract #PC66408, Smith Systems Company (NYS Contract #PC66518)In the amount not to exceed $140,130.00. |
|
|
Approvals:
|
Recommended By: |
Signed By: |
 |
Dr. Luis Rodriguez - Assistant Superintendent |
|
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: |
|
Michael Curti - Corporation Counsel |
|
Signed By: |
|
Dr._Andrea_S. Coddett - Deputy Superintendent |
|
Signed By: |
|
Dr. Edwin M. Quezada - Superintendent of Schools |
|
|
|
|
|
Vote Results:
|
Original Motion | Member Edgar Santana Moved, Member Pasquale Mondesando seconded to approve the Original motion 'WHEREAS the Board of Education wishes to amend Resolution #12.8 Purchase of additional furniture for additional classes in the Yonkers Public Schools approved July 19, 2017 NOW THEREFOR BE IT RESOLVED: the Board of Education wishes to amend Resolution #12.8 Purchase of additional furniture for additional classes in the Yonkers Public Schools approved July 19, 2017 Lakeshore Equipment dba Lakeshore Learning Material (NYS Contract#PC66452)(Master Contract #2018-00000136), School Specialty Inc. (NYS Contract #PC66322), (TCPN ContractR141608)(Master 2018-00000118), School Outfitters, LLC (NYS Contract #PC666516)(Master Account 2018-00000119), Scholar Craft Products (NYS Contract #PC66408, Smith Systems Company (NYS Contract #PC66518)In the amount not to exceed $140,130.00.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | The motion Carried 8 - 0 | | | Kevin Cacace | Yes | Pasquale Mondesando | Yes | Edgar Santana | Yes | Rev. Steve Lopez | Yes | Judith_Ramos Meier | Yes | John Jacono | Yes | Dr. Rosalba Corrado Del Vecchio | Yes | Andrea Brown | Yes | |
|
|
|
|
|
|