Review Agenda Item
Meeting Date: 11/16/2022 - 5:30 PM
Category: DIVISION OF EQUITY AND ACCESS - CURRICULUM, INSTRUCTION, SCHOOL SUPERVISION
Type: Action
Subject: 16.7 Mola Group Corporation
District Goals:
Goal 1 Student Achievement
Strengthen academic outcomes and graduation pathways through culturally responsive and sustaining curriculum and instruction.
Enclosure
File Attachment:
Mola Quote.pdf
PERFORMANCE BASED CONTRACT GUIDELINES MOLA GROUP GHS.pdf
BOCS Worksheet GHS.xlsx
Request for Non-Competitive Contract.pdf
Rationale: Mola Group Corporation
Term: One-Time
Amount: $70,040.63
Scope: To purchase Promethean ACTIV panel LCD's, Promethean Stands, Charging carts, Surface Pro 7 plus with covers plus Surface Pens for the PTech program at Gorton High School. The Promethean Panels and other supplies to be purchased are required for the optimal use of the program. Per the district's Ptech grant, the awarded vendor must be a NYS Certified MWBE. It is a contract deemed to be in the best interest of the District.
Funding: PTECH – Gorton HS
490.5273.23G191.2110.B2520
Resolution: WHEREAS the Board of Education wishes to enter into a contract with Mola Group Corporation to purchase computers and monitors to support the Gorton High School Pathways Technology Program for the 2022-2023 school year,

WHEREAS the district administration has designed in conjunction with Mola Group Corporation a program 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 Mola Group Corporation to provide these services, and

NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into an agreement with Mola Group Corporation at a cost not to exceed $70,040.63.

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.
Approvals:
Recommended By:
Signed By:
Roseanne Collins-Judon - Assistant 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:
Dr. Edwin M. Quezada - Superintendent of Schools
Vote Results:

Original Motion
Member Sheila Greenwald Moved, Member Rosemarie Linton seconded to approve the Original motion 'WHEREAS the Board of Education wishes to enter into a contract with Mola Group Corporation to purchase computers and monitors to support the Gorton High School Pathways Technology Program for the 2022-2023 school year,

WHEREAS the district administration has designed in conjunction with Mola Group Corporation a program 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 Mola Group Corporation to provide these services, and

NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into an agreement with Mola Group Corporation at a cost not to exceed $70,040.63.

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: 5 Nay: 0.
The motion Carried 5 - 0
   
Lawrence Sykes     Yes
Rosemarie Linton     Yes
Sheila Greenwald     Yes
Rev. Steve Lopez     Yes
Dr. John Castanaro     Yes