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Meeting Date:
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5/16/2018 - 7:00 PM
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Category:
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DIVISION OF TEACHING AND LEARNING
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Type:
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Action
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Subject:
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20.9 American Reading Company
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District Goals:
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Goal 1 To educate all students for academic excellence.
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Enclosure
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BOCS Sheet
Appendix B
Performance Based Contract Guidelines
American Reading Company Quote
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File Attachment:
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Rationale:
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American Reading Company
Term: July 5, 2018 – July 31, 2018
Amount: $20,900
Scope: To support the SIFE/Newcomer Bridges to Success Summer academy with materials for thematic curriculum and training for staff.
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Funding:
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490.5241.18B154.2110.B2520
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Resolution:
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WHEREAS the Board of Education wishes to enter into a contract with The American Reading Company to support the SIFE/Newcomer Bridges to Success Summer academy with materials for thematic curriculum and training for staff for the 2017-2018 school year,
WHEREAS the district administration has designed in conjunction with American Reading Company 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 American Reading Company 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 American Reading Company at a cost not to exceed $20,900.
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.
Approval: Jordan Gonzalez –Director
Dr. Corey Reynolds – Assistant Superintendent
Finance Department – Finance Receiver
Tom Collich – Purchasing Director
Elizabeth Janocha – Deputy Commissioner
John Liszewski – Commissioner
Michael Curti – Corporation Counsel
Dr. Andrea Coddett – Deputy Superintendent
Dr. Edwin Quezada – Superintendent of Schools
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Approvals:
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Recommended By:
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Signed By:
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Roberto Scanga - Director of Language Acquisition
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Signed By:
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Dr. Corey W. Reynolds - Assistant Superintendent
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Signed By:
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Finance Department - Finance Reviewer
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Signed By:
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Tom Collich - Purchasing Director
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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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Michael Curti - Corporation Counsel
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Signed By:
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Dr._Andrea_S. Coddett - Deputy Superintendent
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Signed By:
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Dr. Edwin M. Quezada - Superintendent of Schools
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Vote Results:
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| Original Motion | Member Dr. Rosalba Corrado Del Vecchio Moved, Member John Jacono seconded to approve the Original motion 'WHEREAS the Board of Education wishes to enter into a contract with The American Reading Company to support the SIFE/Newcomer Bridges to Success Summer academy with materials for thematic curriculum and training for staff for the 2017-2018 school year,
WHEREAS the district administration has designed in conjunction with American Reading Company 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 American Reading Company 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 American Reading Company at a cost not to exceed $20,900.
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.
Approval: Jordan Gonzalez –Director
Dr. Corey Reynolds – Assistant Superintendent
Finance Department – Finance Receiver
Tom Collich – Purchasing Director
Elizabeth Janocha – Deputy Commissioner
John Liszewski – Commissioner
Michael Curti – Corporation Counsel
Dr. Andrea Coddett – Deputy Superintendent
Dr. Edwin Quezada – Superintendent of Schools'. 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 | | Edgar Santana | Yes | | Pasquale Mondesando | Yes | | Judith_Ramos Meier | Yes | | Rev. Steve Lopez | Yes | | John Jacono | Yes | |
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