Review Agenda Item
Meeting Date: 8/15/2018 - 6:30 PM
Category: FOOD SERVICES
Type: Action
Subject: 14.2 Vending Machines - Revenue Generating
District Goals:
Enclosure Vending Award/Contract
File Attachment:
VendingAwardContract.pdf
BOCSSuperiorVend18-19.xlsx
Rationale: FOOD SERVICE DEPARTMENT
RESOLUTION ABSTRACT:
FOR THE INSTALLATION OF VENDING MACHINES -CAFETERIA DEPARTMENT FOR SCHOOL YEAR 2018-2019

FOCUS POPULATION: Students, teachers and employees for the Yonkers City School District.

ASSESSMENT PROCESS:
The vendor will furnish and deliver vended drink and food items compliant with USDA Smart Snack in Schools standards. The vendor agrees to a 12 month guarantee of $117,500.00 and a monthly gross sales commission of 35%, payable to the Yonkers Public Schools Food Services Department, as specified in Request for Proposal No. 366.

CONTRACTOR: Highest minimum guarantee submitted to the Purchasing Department in compliance with General Municipal Law.

RATIONALE:
Superior Vending Services, Inc.
P.O. Box 8432
Pelham, NY 10803

AMOUNT OF CONTRACT: The vendor agrees to a 12 month minimum payment of $117,500.00 and a monthly gross sales commission of 35%

TERM OF CONTRACT: One year with the option to extend

PERSON ADMINISTERING CONTRACT: Mary Anne Sullivan, RD, Interim Food Service Director
Funding: Revenue Generating
Revenues applied to the School Lunch Fund
Resolution: To the Board of Education
Yonkers, NY

Re: Award on Vending Machines –Revenue Generating - Cafeteria Department for School Year 2018-2019

Ladies and Gentlemen:

WHEREAS, RFP No. 366, to provide Vending Machines in district schools, proposals were solicited and had a deadline for Proposal submission date of January 19, 2018 in compliance with General Municipal Law and as a result of an examination of the bids submitted, the administration recommends the award to the vendor guaranteeing the highest minimum guarantee.

NOW THEREFORE BE IT RESOLVED: That the successful vendor will vend products that are compliant with USDA “Smart Snacks in Schools” standards and vended items will be approved, or rejected, by the Director of Food Services.

Superior Vending Services, Inc.
P.O. Box 8432
Pelham, NY 10803

AMOUNT OF CONTRACT: The vendor agrees to a 12 month minimum payment of $117,500.00 and a monthly gross sales commission of 35%

AND BE IT FURTHER RESOLVED: That the Board of Education authorizes the Superintendent of Schools to enter into a contract with the above named firm.
Approvals:
Recommended By:
Signed By:
Mary_Anne Sullivan - Interim Food Service Director
Signed By:
Dr. Fenix Arias - Manager of Administration
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 Edgar Santana Moved, Member Andrea Brown seconded to approve the Original motion 'To the Board of Education
Yonkers, NY

Re: Award on Vending Machines –Revenue Generating - Cafeteria Department for School Year 2018-2019

Ladies and Gentlemen:

WHEREAS, RFP No. 366, to provide Vending Machines in district schools, proposals were solicited and had a deadline for Proposal submission date of January 19, 2018 in compliance with General Municipal Law and as a result of an examination of the bids submitted, the administration recommends the award to the vendor guaranteeing the highest minimum guarantee.

NOW THEREFORE BE IT RESOLVED: That the successful vendor will vend products that are compliant with USDA “Smart Snacks in Schools” standards and vended items will be approved, or rejected, by the Director of Food Services.

Superior Vending Services, Inc.
P.O. Box 8432
Pelham, NY 10803

AMOUNT OF CONTRACT: The vendor agrees to a 12 month minimum payment of $117,500.00 and a monthly gross sales commission of 35%

AND BE IT FURTHER RESOLVED: That the Board of Education authorizes the Superintendent of Schools to enter into a contract with the above named firm.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Kevin Cacace     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Andrea Brown     Yes
Edgar Santana     Yes
Pasquale Mondesando     Yes
Dr._Nader_J. Sayegh     Yes
Rev. Steve Lopez     Yes