Review Agenda Item
Meeting Date: 9/18/2024 - 5:30 PM
Category: OFFICE OF MANAGEMENT, ADMINISTRATION, PLANNING AND OPERATIONS
Type: Action
Subject: 13.6 Kompan, Inc. - Award
District Goals:
Enclosure
File Attachment:
ABSTRACT-BID7187A -playground equipment maintenance and repair services.pdf
RFB_7187A BID RESULTS.PDF
BOCS_ Kompan.pdf
Rationale: Kompan Inc.
Term: 365 calendar days
Amount: $116,250.00
Bid No. RFB-7187A
Scope: To authorize the award of a general fund service contract for district-wide, “Maintenance and Repair of Playgrounds” to Kompan Inc. for $116,250.00 and a term of 365 calendar days.

Overview:
In compliance with General Municipal Law 103, bids were let and opened in public on August 16, 2024. Two (2) bids were received, examined and all due diligence observed in determining that Kompan Inc. is the lowest responsive and responsible bidder. The highest bid was $121,500.00.

This is an annual service contract, with the provision for renewal up to two (2) additional years by mutual consent, under the same terms and conditions for the maintenance and repair of playground equipment and safety surfacing in the District.

In the past, Kompan, Inc. has worked with the City of Yonkers and Yonkers Public Schools in installing new playgrounds throughout the city.
Funding: 450.5150.100000.1625.B2316 Building Repairs $116,250.00
Resolution: WHEREAS in compliance with General Municipal Law 103, bids were duly solicited, opened and read aloud in public on August 16, 2024 for Bid RFB-7187A “Maintenance and Repair of Playgrounds”, and

WHEREAS as a result of an examination of the bids submitted, the administration determined that Kompan, Inc. was the lowest responsive and responsible bidder with a bid of $116,250.00.

NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to award Bid No. 7187A “Maintenance and Repair of Playgrounds” to Kompan, Inc. for an amount not to exceed $116,250.00 for a term of 365 calendar days, renewable for up to two (2) additional years.
Approvals:
Recommended By:
Signed By:
Michael Pelliccio - Director of Facilities III
Signed By:
Dr. Frank Hernandez - Associate Superintendent
Signed By:
Tom Collich - Purchasing Director
Signed By:
Finance Department - Finance Reviewer
Signed By:
Elizabeth Janocha - Deputy Commissioner
Signed By:
John Liszewski - Commissioner
Signed By:
Matthew Gallagher - Corporation Counsel
Signed By:
Anibal Soler, Jr. - Superintendent of Schools
Vote Results:

Original Motion
Member Gail Burns Moved, Member Sheila Greenwald seconded to approve the Original motion 'WHEREAS in compliance with General Municipal Law 103, bids were duly solicited, opened and read aloud in public on August 16, 2024 for Bid RFB-7187A “Maintenance and Repair of Playgrounds”, and

WHEREAS as a result of an examination of the bids submitted, the administration determined that Kompan, Inc. was the lowest responsive and responsible bidder with a bid of $116,250.00.

NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to award Bid No. 7187A “Maintenance and Repair of Playgrounds” to Kompan, Inc. for an amount not to exceed $116,250.00 for a term of 365 calendar days, renewable for up to two (2) additional years.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0.
The motion Carried 6 - 0
   
Kevin Cacace     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Gail Burns     Yes
Sheila Greenwald     Yes
Lawrence Sykes     Yes
Felix Rios     Yes