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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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14.7 Purchase of Furniture for New Classrooms in the Yonkers Public School District |
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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
Purchase of Furniture for New Classrooms in the Yonkers Public School District
Term: 2022-2023
Amount: $141,000.
Account:
450-5271-100000-2250-B2520
490-5271-23F114-2250-B2520
490-5271-23F115-2250-B2520
Scope: This resolution is to purchase teacher's desks and chairs, student's desks and chairs, bookcases, activity tables and chairs, manipulatives and classroom material and supplies
Vendors:
Lakeshore Equipment Company dba Lakeshore Learning Material -NYS Contract PC68369
School Special, Inc. - R191815, R190503-PC69379
Scholar Craft Products - PC68409
School Outfitters- PC68411
Smith System Manufacturing Company - PC66418
Flaghouse- 08-21
The HON Company-PC68432
Safco Products Company- PC68407
Proftech - |
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Funding:
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Account:
450-5271-100000-2250-B2520- $95,000
490-5271-23F114-2250-B2520- $35,000
490-5271-23F115-2250-B2520- $11,000. |
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Resolution
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Ladies and Gentlemen:
WHEREAS the Administration wishes to open additional classes in the Yonkers Public Schools District, in response to and increase 2022-2023 school year,
NOW THEREFORE BE IT RESOLVED: that the Board of Education hereby approves the purchase of furniture described above from the following vendors:
Lakeshore Equipment Company dba Lakeshore Learning Material -NYS Contract PC68369
School Special, Inc. - R191815, R190503-PC69379
Scholar Craft Products - PC68409
School Outfitters- PC68411
Smith System Manufacturing Company - PC66418
Flaghouse- 08-21
The HON Company-PC68432
Safco Products Company- PC68407
Proftech -
AND BE IT FURTHER RESOLVED: that the total expenditures pursuant to this award shall not exceed a total dollar amount not to exceed $141,000. |
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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 Amjed Kuri 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 Schools District, in response to and increase 2022-2023 school year,
NOW THEREFORE BE IT RESOLVED: that the Board of Education hereby approves the purchase of furniture described above from the following vendors:
Lakeshore Equipment Company dba Lakeshore Learning Material -NYS Contract PC68369
School Special, Inc. - R191815, R190503-PC69379
Scholar Craft Products - PC68409
School Outfitters- PC68411
Smith System Manufacturing Company - PC66418
Flaghouse- 08-21
The HON Company-PC68432
Safco Products Company- PC68407
Proftech -
AND BE IT FURTHER RESOLVED: that the total expenditures pursuant to this award shall not exceed a total dollar amount not to exceed $141,000.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Amjed Kuri | Yes | | Sheila Greenwald | Yes | | Lawrence Sykes | Yes | | Gail Burns | Yes | | Dr. John Castanaro | Yes | | Rev. Steve Lopez | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Kevin Cacace | Yes | |
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