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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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OFFICE OF MANAGEMENT, ADMINISTRATION, PLANNING AND OPERATIONS
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Type:
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Action
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Subject:
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12.10 Kompan Inc. – Amendment 1
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District Goals:
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Enclosure
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File Attachment:
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Rationale:
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Kompan Inc.
Term: 210 calendar days (Contract end date 11/20/25)
Amount: $100,000.00
Scope: This amendment is necessary to allocate additional funding to carry out repairs to playgrounds for the remainder of the term, ensuring a safe and engaging environment where children can learn and play.
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Funding:
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450.5150.100000.1625.B2316, Building Repairs, $100,000.00
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Resolution:
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WHEREAS via resolution 13.6 dated September 18, 2024, the Board of Education authorized the award of Contract No. 2025-0378 “Playground Equipment Maintenance and Repair” to Kompan Inc. for $116,250.00 and a term of 365 calendar days, and
WHEREAS additional work under said contract is required for playground maintenance and repairs at Rosemarie Ann Siragusa School, Patricia A. DiChiaro School, PEARLS Hawthorne School, School 21, Family School 32, and other repairs for $100,000.00.
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to amend Contract No. 2025-0378 “Playground Equipment Maintenance and Repair” to Kompan Inc. in the amount of $100,000.00, increasing the contract amount from $116,250.00 to $216,250.00 through November 20, 2025.
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Approvals:
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Recommended By:
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Signed By:
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Michael Pelliccio - Director of Facilities III
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Signed By:
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Dr. Frank Hernandez - Associate Superintendent
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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 Gail Burns seconded to approve the Original motion 'WHEREAS via resolution 13.6 dated September 18, 2024, the Board of Education authorized the award of Contract No. 2025-0378 “Playground Equipment Maintenance and Repair” to Kompan Inc. for $116,250.00 and a term of 365 calendar days, and
WHEREAS additional work under said contract is required for playground maintenance and repairs at Rosemarie Ann Siragusa School, Patricia A. DiChiaro School, PEARLS Hawthorne School, School 21, Family School 32, and other repairs for $100,000.00.
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to amend Contract No. 2025-0378 “Playground Equipment Maintenance and Repair” to Kompan Inc. in the amount of $100,000.00, increasing the contract amount from $116,250.00 to $216,250.00 through November 20, 2025.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Arz Raheem | Yes | | Lawrence Sykes | Yes | | Rosemarie Linton | Yes | | Sheila Greenwald | Yes | | Gail Burns | Yes | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | |
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