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Meeting Date:
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4/23/2025 - 5:30 PM
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Category:
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OFFICE OF STUDENT SUPPORT SERVICES
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Type:
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Action
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Subject:
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16.6 School Specialty, Inc. - Amendment 1
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District Goals:
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Goal 4 Support Student Needs Establish inclusive learning communities that support students with diverse social and
emotional needs for equitable student growth and development.
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Enclosure
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File Attachment:
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Rationale:
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Office of Student Support Services
1. School Specialty, Inc. - Amendment 1- Contract # 2025-00000068
Terms: July 1, 2024 - June 30, 2025
Original Amount: $ 98,000.00
Amendment Amount - $132,000.00
New Total School Specialty, Inc. Contract Amount: $ 230,000.00
Scope: Additional materials and supplies purchased from School Specialty, Inc., for New Classrooms for our District Schools.
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Funding:
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Original Amount: $98,000.00
Amendment Amount - $132,000.00
New Total School Specialty, Inc. Contract Amount: $ 230,000.00
Original Account#:
IDEA Grant 611- 490-5271-25J114-2250-B2520 - $98,000.00
Amendment Account #:
490-5271-25J114-2250-B2520- $132,000.00
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Resolution:
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Whereas the District wishes to purchase additional supplies and materials for District classrooms,
NOW THEREFORE BE IT RESOLVED: that the Board of Education here approves the purchase of additional supplies and materials from
School Specialty, Inc. R240115, PC69389 with the new total contract amount not to exceed $230,000.00.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Stephanie McCaskill - Associate Superintendent
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Signed By:
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Victor Martinez - Director of Purchasing
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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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Anibal Soler, Jr. - Superintendent of Schools
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Vote Results:
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| Original Motion | | Member Lawrence Sykes Moved, Member Sheila Greenwald seconded to approve the Original motion 'Whereas the District wishes to purchase additional supplies and materials for District classrooms,
NOW THEREFORE BE IT RESOLVED: that the Board of Education here approves the purchase of additional supplies and materials from
School Specialty, Inc. R240115, PC69389 with the new total contract amount not to exceed $230,000.00.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Kevin Cacace | Yes | | Gail Burns | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Sheila Greenwald | Yes | | Rosemarie Linton | Yes | | Arz Raheem | Yes | | Lawrence Sykes | Yes | |
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