Review Agenda Item
Meeting Date: 6/19/2018 - 7:00 PM
Category: FOOD SERVICES
Type: Action
Subject: 19.4 AWARD FOR PAPER GOODS AND CLEANING SUPPLIES-CAFETERIA DEPARTMENT FOR SCHOOL YEAR 2018-2019
District Goals:
Enclosure AWARD TABULATION REPORT
LOW BID NOT ACCEPTED REPORT
BOCS
File Attachment:
Copy of Abstract for RFB-6264-Paper18-19.xls
NotAcceptLow18-19Paper6264.xls
BOCSAppcoPaper18-19.xlsx
BOCSInterbPaper18-19.xlsx
BOCSMaxQualPaper18-19.xlsx
BOCSMetroPaper18-19.xlsx
BOCSMivilaPaper18-19.xlsx
BOCSSchrierPaper18-19.xlsx
Rationale: FOOD SERVICE DEPARTMENT
RESOLUTION ABSTRACT:
FOR PAPER GOODS AND CLEANING SUPPLIES - 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 Paper Goods and Cleaning Supplies to the Yonkers City School District as specified in Schedule No. RFB-6264

CONTRACTOR: Lowest bid submitted to the Purchasing Department in compliance with General Municipal Law.

RATIONALE:
AMOUNT OF CONTRACT:

Maximum Quality $68,197.75
3351 Trembly Point Road
Linden, NJ 07036

Appco Paper & Plastics $46,456.51
3949 Austin Boulevard
Island Park, NY 11558

H. Schrier & Co., Inc. $31,185.10
4901 Glenwood Road
Brooklyn, NY 11234

Metropolitan Foods $2.547.50
3351 Trembly Point Road
Linden, NJ 07036

Mivila Foods $1,921.00
226 Getty Avenue
Paterson, NJ 07503

Interboro Packing Corp. $674.00
114 Bracken Road
Montgomery, NY 12549

TOTAL AWARD $150,981.86

TERM OF CONTRACT: July 1, 2018 through June 30, 2019

The amount spent on Paper Goods and Cleaning Supplies for School Year 2017-2018 was $172,560.00

PERSON ADMINISTERING CONTRACT: Mary Anne Sullivan, RD, Interim Food Service Director
Funding: 470.5179.100000.2950.B2520
Resolution: To the Board of Education
Yonkers, NY

Re: Award on Paper Goods and Cleaning Supplies - Cafeteria Department for School Year 2018-2019

Ladies and Gentlemen:

WHEREAS, bids for Paper Goods and Cleaning Supplies were solicited and opened on April 13, 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 lowest responsible bidders.

NOW THEREFORE BE IT RESOLVED: That the award for Paper Goods and Cleaning Supplies for School Year 2018-2019 be awarded as follows:

Maximum Quality $68,197.75
Appco Paper & Plastics $46,456.51
H. Schrier & Co., Inc. $31,185.10
Metropolitan Foods $2.547.50
Mivila Foods $1,921.00
Interboro Packing Corp. $674.00

TOTAL AWARD $150,981.86



AND BE IT FURTHER RESOLVED: That the Board of Education authorizes the Superintendent of Schools to enter into a contract with the above named
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 Kevin Cacace Moved, Member Andrea Brown seconded to approve the Original motion 'To the Board of Education
Yonkers, NY

Re: Award on Paper Goods and Cleaning Supplies - Cafeteria Department for School Year 2018-2019

Ladies and Gentlemen:

WHEREAS, bids for Paper Goods and Cleaning Supplies were solicited and opened on April 13, 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 lowest responsible bidders.

NOW THEREFORE BE IT RESOLVED: That the award for Paper Goods and Cleaning Supplies for School Year 2018-2019 be awarded as follows:

Maximum Quality $68,197.75
Appco Paper & Plastics $46,456.51
H. Schrier & Co., Inc. $31,185.10
Metropolitan Foods $2.547.50
Mivila Foods $1,921.00
Interboro Packing Corp. $674.00

TOTAL AWARD $150,981.86



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