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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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22.8 Science Materials vendors per attached list |
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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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To provide 2017-18 funding for science equipment, materials and resources for the Yonkers Public Schools district. CONTRACTORS/VENDOR: As listed on attached TOTAL AMOUNT OF PURCHASE ORDERS: Total expenditures shall not exceed $39,767.63. |
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Funding:
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(Purchase Orders Only) ACCOUNT NUMBER: 450-5202-100000-2110-B2520 - $39,767.63 |
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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 science equipment, materials and resources for the Yonkers Public Schools district for the 2017-2018 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 $39,767.63. 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: |
Signed By: |
![](/images/signature.gif) |
Alex Servello - Science 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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Tom Collich - Purchasing Director |
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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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Dr._Andrea_S. Coddett - Deputy Superintendent |
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Signed By: |
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Michael Curti - Corporation Counsel |
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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 John Jacono Moved, Member Edgar Santana seconded to approve the Original motion 'WHEREAS the Board of Education wishes to enter into a contract with the attached vendors to purchase science equipment, materials and resources for the Yonkers Public Schools district for the 2017-2018 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 $39,767.63. 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: 7 Nay: 0. | The motion Carried 7 - 0 | | | Edgar Santana | Yes | Andrea Brown | Yes | Kevin Cacace | Yes | Pasquale Mondesando | Yes | Judith_Ramos Meier | Yes | Rev. Steve Lopez | Yes | John Jacono | Yes | |
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