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Meeting Date:
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5/15/2019 - 7:00 PM
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Category:
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CAREER & TECHNICAL EDUCATION
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Type:
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Action
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Subject:
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16.2 ATech Training, Inc. and Saunders Trades and Technical High School
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District Goals:
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Goal 1 To educate all students for academic excellence.
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Enclosure
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File Attachment:
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Rationale:
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GML104B
ATech Training, Inc.
Term: 2018-2019 school year
Amount: $11,582.25
Scope: Per RFQ 2019-8154 BID due 04/12/19 and awarded to ATech Training, Inc. in the amount of $11,582.25. The Automotive Program at Saunders High School is requisitioning the purchase of equipment to provide students training in computerized and manual troubleshooting, diagnostics, maintenance and repair of motor vehicles. The purchase of said equipment will prepare students for the transition from school to the world of work through a rigorous 4 year curriculum, which incorporates the use of this equipment. Students will learn the skills previously mentioned and the program culminates with various industry certification opportunities. ATech Training, Inc. order consists of; a Starting System (model 811C) and a Charging System (model 812C).
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Funding:
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Perkins Secondary Grant - Major Effort 4
490.5203.19C140.2112.B2000 (equipment)
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Resolution:
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WHEREAS the Board of Education wishes to enter into a contract with ATech Training, Inc. to purchase equipment to support the Saunders Trades & Technical High School Auto Motive Magnet for the 2018-2019 school year,
WHEREAS the district administration has designed in conjunction with ATech Training, Inc. a company which meets the objectives set forth by the Board and the New York State Education Department, and,
WHEREAS the Board of Education authorizes the Superintendent of Schools to enter into an agreement with ATech Training, Inc.to provide the services, and,
NOW THEREFORE BE IT RESOLVED; That the Board of Education hereby authorizes the Superintendent of Schools to enter into an agreement with ATech Training, Inc. at a cost not to exceed $11,582.25.
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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Sanah Naber - Director
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Signed By:
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Roseanne Collins-Judon - Assistant Superintendent
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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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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 Dr. Rosalba Corrado Del Vecchio Moved, Member Kevin Cacace seconded to approve the Original motion 'WHEREAS the Board of Education wishes to enter into a contract with ATech Training, Inc. to purchase equipment to support the Saunders Trades & Technical High School Auto Motive Magnet for the 2018-2019 school year,
WHEREAS the district administration has designed in conjunction with ATech Training, Inc. a company which meets the objectives set forth by the Board and the New York State Education Department, and,
WHEREAS the Board of Education authorizes the Superintendent of Schools to enter into an agreement with ATech Training, Inc.to provide the services, and,
NOW THEREFORE BE IT RESOLVED; That the Board of Education hereby authorizes the Superintendent of Schools to enter into an agreement with ATech Training, Inc. at a cost not to exceed $11,582.25.
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 | | | | | Rev. Steve Lopez | Yes | | Edgar Santana | Yes | | Pasquale Mondesando | Yes | | Andrea Brown | Yes | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Dr._Ammir Rabadi | Yes | |
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