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Meeting Date:
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5/21/2025 - 5:30 PM
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Category:
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OFFICE OF MANAGEMENT, ADMINISTRATION, PLANNING AND OPERATIONS
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Type:
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Action
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Subject:
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13.19 LiRo Architects and Planners, P.C. - Correction
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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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LiRo Architects and Planners, P.C.
Term: N/A
Amount: N/A
Scope: This resolution is required to correct vendor name on resolution 18.17 “Award of a Capital Funded Contract for On-Call Architectural Services” presented at the BOE meeting on 04/17/2024.
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Funding:
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N/A
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Resolution:
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WHEREAS via resolution 18.17 dated April 17, 2024, the Board of Education authorized the award of Contract No. 2024-0877 for RFP-483 On-Call Architectural/Engineering Services for a not to exceed amount of $1 million dollars and a term of 24-months, with three (3) options to renew for additional 12-month periods by mutual concurrence, and
WHEREAS this resolution is required to correct vendor name on the copy of the City of Yonkers Board of Contract & Supply (BOCS) form, revising the BOCS information.
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby approves the corrected copy of the City of Yonkers Board of Contract & Supply (BOCS) form, and hereby authorizes the Superintendent and/or his designee(s) to complete any and all necessary paperwork to effectuate this resolution.
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Approvals:
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Recommended By:
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Signed By:
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Michael Pelliccio - Director of Facilities III
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Signed By:
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Dr. Frank Hernandez - Associate Superintendent
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Signed By:
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Victor Martinez - Director of Purchasing
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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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Anibal Soler, Jr. - 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 'WHEREAS via resolution 18.17 dated April 17, 2024, the Board of Education authorized the award of Contract No. 2024-0877 for RFP-483 On-Call Architectural/Engineering Services for a not to exceed amount of $1 million dollars and a term of 24-months, with three (3) options to renew for additional 12-month periods by mutual concurrence, and
WHEREAS this resolution is required to correct vendor name on the copy of the City of Yonkers Board of Contract & Supply (BOCS) form, revising the BOCS information.
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby approves the corrected copy of the City of Yonkers Board of Contract & Supply (BOCS) form, and hereby authorizes the Superintendent and/or his designee(s) to complete any and all necessary paperwork to effectuate this resolution.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0. | | The motion Carried 6 - 0 | | | | | Arz Raheem | Yes | | Rosemarie Linton | Yes | | Gail Burns | Yes | | Sheila Greenwald | Yes | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | |
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