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Meeting Date:
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4/23/2025 - 5:30 PM
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Category:
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SUPERINTENDENT'S REPORTS
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Type:
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Action
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Subject:
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11.4 Equipment vendors per attached list - Amendment #1
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District Goals:
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Goal 1
Student Achievement Strengthen academic outcomes and graduation pathways through culturally responsive
and sustaining curriculum and instruction.
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Enclosure
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File Attachment:
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Rationale:
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Equipment vendors per attached list
Term: School Year 2024-2025
Amount: Not to exceed $310,000
This is the 1st amendment to the existing contract of $310,000 (Res.# 11.2 BOE approved 10/16/24 and BOCS approved 10/22/24) and reflects a change of the vendor and the additional vendors is Global Industrial Company. Although the total number of vendors is being changed, the overall total of contract remains the same. Funding is being reallocated among the vendor listed.
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Funding:
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Capital Fund
130.5999.B25N01.1000.B2050
(Project: B5241CN110883.B25N01.B2000A2110)
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Resolution:
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WHEREAS the Board of Education wishes to enter into a contract with the attached vendors who hold New York State OGS contracts and OMNIA contracts that may be used by the Yonkers Public Schools under the current Yonkers Board of Education Policy and New York State General Municipal Law to purchase general school and office equipment to support the 2024-2025 school year,
WHEREAS the Administration wishes to use the discounts to purchase equipment as needed throughout the 2024-2025 fiscal year,
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 use the vendors as listed on the attached page to provide school equipment for the 2024-2025 fiscal year at a cost not to exceed $310,000
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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Cristina Jarufe - Budget Analyst
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Signed By:
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Victor Martinez - Director of Purchasing
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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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Anibal Soler, Jr. - Superintendent of Schools
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Vote Results:
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| Original Motion | Member Kevin Cacace Moved, Member Lawrence Sykes seconded to approve the Original motion 'WHEREAS the Board of Education wishes to enter into a contract with the attached vendors who hold New York State OGS contracts and OMNIA contracts that may be used by the Yonkers Public Schools under the current Yonkers Board of Education Policy and New York State General Municipal Law to purchase general school and office equipment to support the 2024-2025 school year,
WHEREAS the Administration wishes to use the discounts to purchase equipment as needed throughout the 2024-2025 fiscal year,
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 use the vendors as listed on the attached page to provide school equipment for the 2024-2025 fiscal year at a cost not to exceed $310,000
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 | | | | | Kevin Cacace | Yes | | Gail Burns | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Rosemarie Linton | Yes | | Sheila Greenwald | Yes | | Lawrence Sykes | Yes | | Arz Raheem | Yes | |
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