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Meeting Date:
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9/16/2020 - 7:00 PM
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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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Action
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Subject:
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11.12 Purchase of Furniture for new classrooms in the Yonkers Public Schools 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 Eduction-GML-104B
Amount: $21,000.00
Account:450-5271-10000-2250-B2520
Scope- This request is to purchase teacher's desks and chairs, student's desks and chairs, bookcases, activity tables and chairs, manipulative's, classroom materials and supplies.
Vendors:
Lakeshore Equipment Company dba Lakeshore Learning Material
(NYS Contract PC68369) $4,000.00
School Specialty, Inc. (Contract R191815) $17,000.00
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Funding:
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Account:450-5271-10000-2250-B2520 - $21,000.00
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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 in the enrollment for the 2020-2021 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 Specialty, Inc. (Contract R191815)
AND BE IT FURTHER RESOLVED: that the total expenditures pursuant to this award shall not exceed a total dollar amount not to exceed $21,000.00
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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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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. John Castanaro Moved, Member Lakisha Collins-Bellamy 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 in the enrollment for the 2020-2021 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 Specialty, Inc. (Contract R191815)
AND BE IT FURTHER RESOLVED: that the total expenditures pursuant to this award shall not exceed a total dollar amount not to exceed $21,000.00'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Dr. John Castanaro | Yes | | Abdool H. Jamal | Yes | | Lakisha Collins-Bellamy | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Kevin Cacace | Yes | | Rev. Steve Lopez | Yes | | Judith_Ramos Meier | Yes | | Andrea Brown | Yes | |
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