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Meeting Date:
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Category:
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Type:
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Subject:
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13.6 To increase contract 2019-00000052 Appco Paper & Plastics for School Year 18-19.
Original Resolution 19.4 Approved June 19, 2018 |
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District Goals:
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Enclosure:
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BOCS for Appco Paper & Plastics |
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File Attachment:
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Rationale:
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ORIGINALLY SUBMITTED FOR- RESOULTUION ABSTRACT for RFB 6264: FOR PAPER GOODS AND CLEANING SUPPLIES FOR SCHOOL YEAR 2018-2019.
FOCUS POPULATION: Students, teachers and employees of the Yonkers City Schools.
CONTRACTOR: lowest responsible bidder submitted to the Purchasing Department in compliance with General Municipal Law.
INCREASE OF CONTRACT NECESSARY- Due to YPS entering Community Eligibility Provision (CEP) more students participated in the breakfast and lunch program than anticipated.
Original amount of the 2018-2019 Appco Paper & Plastics Contract was $123,862.91
Term of Contract: July 1, 2018 through June 30, 2019
Appco Paper & Plastics
3949 Austin Boulevard
Island Park, NY 11558
TOTAL AWARD: $231,606.58 Includes increase of $107,743.67
PERSON ADMINSITERING CONTRACT: Cherise M. Tafe, Director of Food Services |
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Funding:
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470.5179.100000.2950.B2520 |
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Resolution
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NOW THEREFORE IT BE RESOLVED: That the award for Paper Goods and Cleaning Supplies for School Year 2018-2019 be awarded as follows:
Appco Paper & Plastics
3949 Austin Boulevard
Island Park, NY 11558
TOTAL AWARD: $231,606.58 Includes increase of $107,743.67
AND BE IT FURTHER RESOLVED: That the Board of Education authorizes the Superintendent of Schools to enter into a contract with the above named firm. |
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Approvals:
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Recommended By: |
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Signed By: |
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Cherise M. Tafe - Director |
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Signed By: |
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Dr. Fenix Arias - Manager of Administration |
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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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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 Kevin Cacace Moved, Member Dr. Rosalba Corrado Del Vecchio seconded to approve the Original motion 'NOW THEREFORE IT BE RESOLVED: That the award for Paper Goods and Cleaning Supplies for School Year 2018-2019 be awarded as follows:
Appco Paper & Plastics
3949 Austin Boulevard
Island Park, NY 11558
TOTAL AWARD: $231,606.58 Includes increase of $107,743.67
AND BE IT FURTHER RESOLVED: That the Board of Education authorizes the Superintendent of Schools to enter into a contract with the above named firm.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Abdool H. Jamal | Yes | | Dr._Ammir Rabadi | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Kevin Cacace | Yes | | Rev. Steve Lopez | Yes | |
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