|
|
|
Meeting Date:
|
|
|
Category:
|
|
DIVISION OF EQUITY AND ACCESS - CURRICULUM, INSTRUCTION, SCHOOL SUPERVISION |
|
|
|
Type:
|
|
|
Subject:
|
|
|
District Goals:
|
Goal 1 To educate all students for academic excellence.
|
|
|
|
Enclosure:
|
|
|
File Attachment:
|
|
|
Rationale:
|
Flinn Scientific
Term: One-time Purchase
Amount: $14,082.91
Scope: Purchase of the items indicated in the Flinn order will be used to create a medical facility within the walls of GHS, which will include Health Information Technology, medical equipment to support dual enrolled courses such as Anatomy and Physiology and Medical Terminology. This is to supplement work-based learning experiences, to provide the students with an authentic experience and prepare them for their post-secondary employment opportunities. (Per the District's PTech grant, the awarded vendor must be a NYS Certified Minority/Women Business Entity). |
|
|
|
Funding:
|
|
490.5273.21E191.2110.B2520 PTech GHS |
|
|
|
Resolution
|
WHEREAS the Board of Education wishes to enter into a contract with Flinn Scientific, to purchase medical equipment to support dual enrolled courses such as Anatomy and Physiology and Medical Terminology to support the Pathway Technology Program at Gorton High School for the 2020-2021 school year,
WHEREAS the district administration has designed in conjunction with Flinn Scientific 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 Flinn Scientific 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 Flinn Scientific at a cost not to exceed $14,082.91.
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: |
 |
|
Roseanne Collins-Judon - 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 Sheila Greenwald seconded to approve the Original motion 'WHEREAS the Board of Education wishes to enter into a contract with Flinn Scientific, to purchase medical equipment to support dual enrolled courses such as Anatomy and Physiology and Medical Terminology to support the Pathway Technology Program at Gorton High School for the 2020-2021 school year,
WHEREAS the district administration has designed in conjunction with Flinn Scientific 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 Flinn Scientific 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 Flinn Scientific at a cost not to exceed $14,082.91.
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 | | | | | Sheila Greenwald | Yes | | Gail Burns | Yes | | Lakisha Collins-Bellamy | Yes | | Dr. John Castanaro | Yes | | Abdool H. Jamal | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Rev. Steve Lopez | Yes | | Kevin Cacace | Yes | |
|
|
|
|
|
|
|