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Meeting Date:
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Category:
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DIVISION OF NON-INSTRUCTIONAL SERVICES |
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Type:
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Subject:
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20.2 GORTON HS PTECH COMPUTERS |
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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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1. Req 2021-4791 – Mola Group Corporation
Amount: $19,898.73
Term: one-time purchase
Scope: Furnish & deliver HP Pavilion Notebooks for Gorton High School. Per the NYSED grant the award must go to a NYS certified M/WBE.
2. Req 2021-5898 – TTI Business Products, Inc.
Amount: $19,937.20
Term: one-time purchase
Scope: Furnish & deliver Microsoft Surface Pros and Accessories for Gorton High School. Per the NYSED grant the award must go to a NYS certified M/WBE.
Account: Grant – PTECH
3. Req 2021-5899 – PS Business Solutions
Amount: $12,900
Term: one-time purchase
Req No: 2021-5899
Scope: Furnish & deliver Samsung Galaxy Tablets for Gorton High School. Per the NYSED grant the award must go to a NYS certified M/WBE.
Account: Grant –PTECH |
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Funding:
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PTECH Grant: 490.5241.21E191.2110.B2500 |
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Resolution
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WHEREAS the Board of Education wishes to enter into a contract to purchase Computers to support the Pathway Technology Program at Gorton High School for the 2020-2021 school year,
WHEREAS the Board of Education authorizes the Superintendent of Schools to enter into an agreement with the vendors listed above to purchase computers with MWBE vendors, and
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into an agreement at a cost not to exceed $52,735.93.
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. |
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Approvals:
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Recommended By: |
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Signed By: |
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Roseanne Collins-Judon - Assistant Superintendent |
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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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Christopher Carvalho - Director |
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Signed By: |
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Bob Cacace - Commissioner |
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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 Dr. John Castanaro Moved, Member Andrea Brown seconded to approve the Original motion 'WHEREAS the Board of Education wishes to enter into a contract to purchase Computers to support the Pathway Technology Program at Gorton High School for the 2020-2021 school year,
WHEREAS the Board of Education authorizes the Superintendent of Schools to enter into an agreement with the vendors listed above to purchase computers with MWBE vendors, and
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to enter into an agreement at a cost not to exceed $52,735.93.
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 | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Dr. John Castanaro | Yes | | Abdool H. Jamal | Yes | | Gail Burns | Yes | | Sheila Greenwald | Yes | |
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