Agenda Item
Meeting Date:
4/21/2021 - 5:00 PM  
Category:
DIVISION OF EQUITY AND ACCESS - CURRICULUM, INSTRUCTION, SCHOOL SUPERVISION  
Type:
Action  
Subject:
24.8 Making it Crystal Clear Inc.  
District Goals:
Goal 1
To educate all students for academic excellence.
 
Enclosure:
 
File Attachment:
10 questions Crystal Bonds.pdf
BOCS Worksheet Template.xlsx
Schedule B Crystal Bonds.xlsx
#21.2 Res. BOE app. 3.17.21.pdf
Bonds Vendor Request Form.pdf
 
Rationale:
Vendor: Making it Crystal Clear Inc. (Amendment #1)
Term: March 2021 - August 2021
Amount: $16,000
Scope: This is an amendment to Resolution #21.2 in the amount of $16,000 (BOE app. 3.17.21; BOCS app. 4.1.21)) and represents only a name change from Crystal Bonds to Making It Crystal Clear Inc. The total contract of $16,000 remains the same, as does the support of the work facilitated by the vendor.
 
Funding:
Title IIA: 490.5241.21E153.2070.B2300  
Resolution
WHEREAS the Board of Education wishes to amend the name of the vendor from Crystal Bonds to Making it Crystal Clear Inc. which is aligned with the corporate name and agreement. The vendor will provide consulting services to facilitate the Leadership Program coursework set forth by YPS in conjunction with Bank Street for the 2020-2021 school year,

WHEREAS the district administration has designed in conjunction with Making it Crystal Clear Inc. 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 Making it Crystal Clear Inc. 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 Making it Crystal Clear Inc. at a cost not to exceed $16,000.

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:
Dr. Christopher Macaluso - 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 Dr. Rosalba Corrado Del Vecchio Moved, Member Dr. John Castanaro seconded to approve the Original motion 'WHEREAS the Board of Education wishes to amend the name of the vendor from Crystal Bonds to Making it Crystal Clear Inc. which is aligned with the corporate name and agreement. The vendor will provide consulting services to facilitate the Leadership Program coursework set forth by YPS in conjunction with Bank Street for the 2020-2021 school year,

WHEREAS the district administration has designed in conjunction with Making it Crystal Clear Inc. 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 Making it Crystal Clear Inc. 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 Making it Crystal Clear Inc. at a cost not to exceed $16,000.

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: 8 Nay: 0.
The motion Carried 8 - 0
   
Rev. Steve Lopez     Yes
Andrea Brown     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Kevin Cacace     Yes
Abdool H. Jamal     Yes
Dr. John Castanaro     Yes
Gail Burns     Yes
Sheila Greenwald     Yes