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Meeting Date:
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Category:
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Type:
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Subject:
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21.2 Equipment for YPS Libraries |
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District Goals:
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Goal 1 To educate all students for academic excellence.
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Enclosure:
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2021 Price Agreements for Equipment
BOCS Worksheet
Schedule B |
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File Attachment:
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Rationale:
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Glowforge
Term: 2021-2022 School Year
Total: $14,970.00 for laser engravers/printers.
Scope: To provide equipment for Yonkers Public Schools libraries at discounted costs using pricing from a sole source vendor. |
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Funding:
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Grants: Supplemental Operating; Supplemental Carryover & Operating Carryover
Supplemental Operating Account #490.5241.21E132.2610 (B2520)-$8,960.85
Supplemental Carryover Account #490.5241.21E150.2610 (B2520)-$5,664.00
Operating Carryover Account #490.5241.21E151.2610 (B2520)-$345.15 |
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Resolution
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WHEREAS, the above vendor is a Sole Source vendor, and
WHEREAS, the vendor has provided discounts to the Yonkers Pubic Schools, and
NOW THEREFORE BE IT RESOLVED: that the Board of Education hereby approved the use of the vendor above to provide equipment for libraries,
AND BE IT FURTHER RESOLVED: That the total expenditures pursuant to this award shall not exceed a total dollar amount of $14,970.00 for library equipment. |
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Approvals:
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Recommended By: |
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Signed By: |
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Tracey Wong - Director |
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Signed By: |
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Dr. Fenix Arias - Manager of Administration |
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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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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. Rosalba Corrado Del Vecchio Moved, Member Sheila Greenwald seconded to approve the Original motion 'WHEREAS, the above vendor is a Sole Source vendor, and
WHEREAS, the vendor has provided discounts to the Yonkers Pubic Schools, and
NOW THEREFORE BE IT RESOLVED: that the Board of Education hereby approved the use of the vendor above to provide equipment for libraries,
AND BE IT FURTHER RESOLVED: That the total expenditures pursuant to this award shall not exceed a total dollar amount of $14,970.00 for library equipment.'. 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 | | Abdool H. Jamal | Yes | | Dr. John Castanaro | Yes | | Gail Burns | Yes | | Sheila Greenwald | Yes | |
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