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Meeting Date:
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Category:
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DIVISION OF SPECIAL EDUCATION AND PUPIL SUPPORT SERVICES |
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Type:
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Subject:
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10.5 Amendment to Resolution #11.16 Purchase of Furniture for New Classrooms in the Yonkers Public School District approved June 16, 2021 |
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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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Special Education - GML-104B
1. Amendment to Resolution #11.16 Purchase of Furniture for New Classrooms in the Yonkers Public School District approved June 16, 2021
Term: 2021- 2022
Amount:$96,000.
Account #'s:
450-5271-100000-2250-B2520 - $65,000.
490-5271-22F114-2250-B2520 - $25,000.
490-5271-22F115-2250-B2520 - $ 6,000.
Scope - This resolution is to purchase teacher's desks and chairs, Student's desks and chairs, bookcases, activity tables and chairs, manipulative's and classroom material and supplies and to add new vendors.
Vendors:
Lakeshore Equipment Company dba Lakeshore Learning Material- NYS Contact PC68369 - $20,000. Cost remains the same
School Special, Inc. - PC68410 - From $40,000 to the New Amount not to exceed - $10,000.
Scholar Craft Products - PC66409 - From $16,000 to the New Amount not to exceed- $11,000.
Smith Systems Manufacturer Company - PC68418 - From $20,000 to the New Amount not to exceed- 11,000.
New Vendors:
The Hon Company - PC68432- $18,000.
Safco Products Company - PC68407 - $18,000.
Proftech - $8,000. |
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Funding:
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Term: 2021- 2022
Amount:$96,000.
Account #'s:
450-5271-100000-2250-B2520 - $65,000.
490-5271-22F114-2250-B2520 - $25,000.
490-5271-22F115-2250-B2520 - $ 6,000. |
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Resolution
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Ladies and Gentlemen:
WHEREAS the Administration wishes to open additional classes in the Yonkers Public School District, in response to an increase in enrollment
NOW THEREFORE BE IT RESOLVED: that the Board of Education hereby approves the purchase of furniture for the following vendors:
Lakeshore Equipment Company dba Lakeshore Learning Material- NYS Contact PC68369 - $20,000.
School Special, Inc. - PC68410 - New Amount- $10,000.
Scholar Craft Products - PC66409 - New Amount- $11,000.
Smith Systems Manufacturer Company - PC68418 -New Amount - 11,000.
New Vendors:
The Hon Company - PC68432- $18,000.
Safco Products Company - PC68407 - $18,000.
Proftech - $8,000.
AND BE IT FURTHER RESOLVED: that the total expenditures pursuant to this award shall not exceed a total dollar amount $96,000. |
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Approvals:
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Recommended By: |
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Signed By: |
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Dr. Luis Rodriguez - 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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Matthew Gallagher - Corporation Counsel |
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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 Kevin Cacace Moved, Member Sheila Greenwald seconded to approve the Original motion 'Ladies and Gentlemen:
WHEREAS the Administration wishes to open additional classes in the Yonkers Public School District, in response to an increase in enrollment
NOW THEREFORE BE IT RESOLVED: that the Board of Education hereby approves the purchase of furniture for the following vendors:
Lakeshore Equipment Company dba Lakeshore Learning Material- NYS Contact PC68369 - $20,000.
School Special, Inc. - PC68410 - New Amount- $10,000.
Scholar Craft Products - PC66409 - New Amount- $11,000.
Smith Systems Manufacturer Company - PC68418 -New Amount - 11,000.
New Vendors:
The Hon Company - PC68432- $18,000.
Safco Products Company - PC68407 - $18,000.
Proftech - $8,000.
AND BE IT FURTHER RESOLVED: that the total expenditures pursuant to this award shall not exceed a total dollar amount $96,000.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0. | | The motion Carried 6 - 0 | | | | | Sheila Greenwald | Yes | | Lakisha Collins-Bellamy | Yes | | Gail Burns | Yes | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Andrea Brown | Yes | |
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