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Meeting Date:
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Category:
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SCHOOL FACILITIES MANAGEMENT |
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Type:
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Subject:
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18.23 Celtic Building Supplies - Award |
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District Goals:
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Enclosure:
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File Attachment:
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Rationale:
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Celtic Building Supplies
Term: 365 calendar days
Amount: $17,000.00
Scope: This is to award a general fund purchase order for cement, brick and allied building materials for FY 2024-2025 to Celtic Building Supplies under Westchester County Contract RFB-WC-24082 in the amount of $17,000.00 for a term of 365 calendar days.
This is the same amount as last year and is for the immediate supply of miscellaneous building materials such as masonry and lumber products on an as-needed basis. |
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Funding:
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Pending Adoption of the FY2024-25
$17,000.00
Materials & Supplies
450.5150.100000.1620.B2520 |
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Resolution
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WHEREAS the District desires to maintain its buildings in the most effective manner, and
WHEREAS miscellaneous building products are often needed with short notice, and
WHEREAS such items are available for procurement under Westchester County Contract RFB-WC-24082 from Celtic Building Supplies, for the 2024-2025 fiscal year.
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to issue a purchase order to Celtic Building Supplies in the amount of $17,000.00, for a term of 365 calendar days. |
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Approvals:
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Recommended By: |
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Signed By: |
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Michael Pelliccio - Director of Facilities III |
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Signed By: |
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Tom Collich - Purchasing Director |
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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 Kevin Cacace Moved, Member Sheila Greenwald seconded to approve the Original motion 'WHEREAS the District desires to maintain its buildings in the most effective manner, and
WHEREAS miscellaneous building products are often needed with short notice, and
WHEREAS such items are available for procurement under Westchester County Contract RFB-WC-24082 from Celtic Building Supplies, for the 2024-2025 fiscal year.
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to issue a purchase order to Celtic Building Supplies in the amount of $17,000.00, for a term of 365 calendar days.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0. | | The motion Carried 6 - 0 | | | | | Felix Rios | Yes | | Rosemarie Linton | Yes | | Sheila Greenwald | Yes | | Gail Burns | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Kevin Cacace | Yes | |
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