|
|
|
|
|
Meeting Date:
|
6/19/2019 - 7:00 PM
|
Category:
|
SPECIAL EDUCATION
|
Type:
|
Action
|
Subject:
|
14.19 Purchase of additional furniture for new classroom in the Yonkers Public School District
|
District Goals:
|
|
Enclosure
|
|
File Attachment:
|
|
Rationale:
|
Special Education- Gml-104B 1. Purchase of additional furniture for new classroom in the Yonkers Public School District Amount:$178,500.00 Account: 450-5271-100000-2250-B2520-$121,500.00 490-5271-20D114-2250-B2300-$ 52,000.00 490-5271-20D115-2250-B2300-$ 5,000.00 Scope- This request is to purchase teacher's desks and chairs, student's desks and chairs, bookcases, activity tables and chairs, manipulatives, classroom materials and supplies from the vendors listed below. Vendors Lakeshore Equipment Company dba Lakeshore Learning Materials(NYS Contract PC68369) $30,0000.00 Schoolhouser Outfitters, LLC School Outfitters (NYS Contract PC68411)$45,000.00 School Specialty, Inc. (TCPS Contract R141608) $ 94,500.00 Smith Systems Manufacturing Company (NYS Contract PC68418) $ 6,000.00 Scholar Craft Products (NYS Contract PC68409 $ 3,000.00)
|
Funding:
|
Account: 450-5271-100000-2250-B2520-$121,500.00 490-5271-20D114-2250-B2300-$ 52,000.00 490-5271-20D115-2250-B2300-$5,000.00(PENDING GRANT APPROVAL)
|
Resolution:
|
Ladies and Genteman: WHEREAS, the Administration wishes to open additional classes in the Yonkers Public Schools, in response to and increase in enrollment for the 2019-2020 school year, NOW THEREFORE BE IT RESOLVED: that the Board of Education hereby approves the purchase of furniture decribed above from the following vendors: Lakeshore Equipment Company dba Lakeshore Learning Materials(NYS Contract PC68369),Schoolhouser Outfitters, LLC School Outfitters (NYS Contract PC68411),School Specialty, Inc. (TCPS Contract R141608, Smith Systems Manufacturing Company (NYS Contract PC68418), Scholar Craft Products (NYS Contract PC68409, AND BE IT FURTHER RESOLVED: that the total expenditures pursuant to this award shall not exceed a total dollar amout not to exceed $178,500.00
|
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:
|
|
Matthew Gallagher - Corporation Counsel
|
|
Signed By:
|
|
Dr._Andrea_S. Coddett - Deputy Superintendent
|
|
Signed By:
|
|
Dr. Edwin M. Quezada - Superintendent of Schools
|
|
|
|
Vote Results:
|
Original Motion | Member Judith_Ramos Meier Moved, Member Dr._Ammir Rabadi seconded to approve the Original motion 'Ladies and Genteman: WHEREAS, the Administration wishes to open additional classes in the Yonkers Public Schools, in response to and increase in enrollment for the 2019-2020 school year, NOW THEREFORE BE IT RESOLVED: that the Board of Education hereby approves the purchase of furniture decribed above from the following vendors: Lakeshore Equipment Company dba Lakeshore Learning Materials(NYS Contract PC68369),Schoolhouser Outfitters, LLC School Outfitters (NYS Contract PC68411),School Specialty, Inc. (TCPS Contract R141608, Smith Systems Manufacturing Company (NYS Contract PC68418), Scholar Craft Products (NYS Contract PC68409, AND BE IT FURTHER RESOLVED: that the total expenditures pursuant to this award shall not exceed a total dollar amout not to exceed $178,500.00'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0. | The motion Carried 6 - 0 | | | Rev. Steve Lopez | Yes | Judith_Ramos Meier | Yes | Andrea Brown | Yes | Kevin Cacace | Yes | Dr._Ammir Rabadi | Yes | Dr. Rosalba Corrado Del Vecchio | Yes | |
|
|
|
|
|
|