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Meeting Date:
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7/11/2018 - 6:30 PM
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Category:
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INFORMATION TECHNOLOGY
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Type:
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Action
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Subject:
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15.2 Pricing Agreements for Computer Hardware, Peripherals, Professional Development, Related Services and Supplies 2018-2019
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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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Information Technology Department – GML 104B
Various Vendors (See Attached list of providers and allocations)
Term – 2018-2019 School Year
Amount – Total expenditures shall not exceed the total dollar amount of $1,675,000.00
Account Number(s): Various Grant, Capital Hardware/Equipment, Contractual and Supply (General Fund) Accounts
Scope - The purpose of this resolution is to establish a listing of vendors and a set of not to exceed amounts for the District-wide procurement of computer hardware, peripherals, Professional Development, related services (as needed and required) as well as supplies. These purchases will be from a variety of funding sources, namely Grant funds, Capital funds and General Fund Contractual and Supply accounts. The vendors listed will provide the required items based on pricing from established New York State Contracts, BOCES Bids, county contracts or cooperative purchasing contracts. The Purchasing Department will create Service Agreements in the financial system, allowing purchase orders to be issued against those agreements. The will give us the ability to track purchases to ensure that the purchase orders issued do not exceed the spending limits outlined in this resolution. Should the District approach the dollar values expressed, an amendment to this resolution or a new resolution will be submitted to the Board of Trustees for approval. The allocations are based on the 2017-2018 expenditures for these vendors as well as the anticipated hardware needs going into the 2018-2019 school year to ensure that all classrooms have an equitable distribution of hardware and peripherals.
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Funding:
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Various Grant, Capital Hardware/Equipment, Contractual and Supply (General Fund) Accounts – See Below with Estimated Expenditures including, but not limited to, the following account numbers:
450-5164-100000-2630-B2520 - $25,000.00
130-5999-B18N02-1000-B2050 (2630-2000) - $250,000.00
130-5999-B18N02-1000-B2050 (2630-2020) - $450,000.00
130-5999-B18N02-1000-B2050 (2631-2020) - $50,000.00
490-5241-19C118-100000-2110-B2520 - $50,000.00
490-5241-19C119-100000-2110-B2520 - $50,000.00
490-5241-19C146-100000-2110-B2520 - $25,000.00
490-5241-19C147-100000-2110-B2520 - $25,000.00
490-5241-18B177-100000-2110-B2520 - $200,000.00
490-5241-19C167-100000-2110-B2520 - $25,000.00
490-5241-19C174-100000-2110-B2520 - $25,000.00
490-5241-19C191-100000-2110-B2520 - $50,000.00
490-5241-19C121-100000-2110-B2520 - $50,000.00
2018-2019 Capital Requests - $400,000.00
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Resolution:
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WHEREAS, the vendors listed on the attached page are vendors that offer pricing based on New York State Contracts, BOCES Bids, County Contracts or cooperative purchasing contracts, etc. that may be used by the Yonkers Public Schools under the current Yonkers Board of Education Policy and New York State General Municipal Law, and
WHEREAS, the Administration wishes to use the discounts to purchase computer hardware or peripherals as needed throughout the 2018-2019 school year.
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby approves the use of vendors as listed on the attached page to provide Computer Hardware, Peripherals Professional Development, Related Services (as needed and required) and supplies.
AND BE IT FURTHER RESOLVED: That the total expenditures pursuant to this resolution shall not exceed a total dollar amount of $1,675,000.00.
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Approvals:
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Recommended By:
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Signed By:
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Christopher Carvalho - Director
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Signed By:
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Bob Cacace - Commissioner
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Signed By:
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Cheryl Green - Deputy Commissioner Dept. of Information Technology
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Signed By:
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Tom Collich - Purchasing 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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Dr. Fenix Arias - Manager of Administration
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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 Judith_Ramos Meier Moved, Member Pasquale Mondesando seconded to approve the Original motion 'WHEREAS, the vendors listed on the attached page are vendors that offer pricing based on New York State Contracts, BOCES Bids, County Contracts or cooperative purchasing contracts, etc. that may be used by the Yonkers Public Schools under the current Yonkers Board of Education Policy and New York State General Municipal Law, and
WHEREAS, the Administration wishes to use the discounts to purchase computer hardware or peripherals as needed throughout the 2018-2019 school year.
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby approves the use of vendors as listed on the attached page to provide Computer Hardware, Peripherals Professional Development, Related Services (as needed and required) and supplies.
AND BE IT FURTHER RESOLVED: That the total expenditures pursuant to this resolution shall not exceed a total dollar amount of $1,675,000.00.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Dr._Nader_J. Sayegh | Yes | | Rev. Steve Lopez | Yes | | Pasquale Mondesando | Yes | | Judith_Ramos Meier | Yes | | Edgar Santana | Yes | | Andrea Brown | Yes | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | |
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