Review Agenda Item
Meeting Date: 7/15/2020 - 6:00 PM
Category: SCHOOL FACILITIES MANAGEMENT
Type: Action
Subject: 15.9 AMENDMENT 2 TO RENEW GENERAL FUND ANNUAL SERVICE CONTRACT 2018-0836 for “Maintenance and Repair of Gym Equipment”, with Tri-State Folding Partitions, Inc., for $98,150.00 and 365 calendar days. This increases the contract amount from $196,300.00 to $294,450.00 and the term to 1,095 calendar days.
District Goals:
Enclosure
File Attachment:
1st ext. Res. 5-15-19 Item20.2.pdf
Award 6-19-18 Item 22.19.pdf
BOCS Tri-State.xlsx
Ext. Letter.pdf
Rationale: The subject contract has provisions to allow for 2 annual renewals with the mutual consent of both parties and with no changes permitted in the original terms and conditions. Amendment 2 is to authorize the administration to execute the second and final renewal.

This work will be let for bid next year.
Funding: 450.5150.100000.1620.B2300 Local Contractual $17,350.00
450.5150.100000.1625.B2316 Local Building Repair $ 80,800.00
Resolution: Ladies and Gentlemen:

WHEREAS: via Resolution Item 22.19, dated June 19, 2018, the Board approved the award of the general fund annual service contract, for “Maintenance and Repair of Gym Equipment”, with Tri-State Folding Partitions, Inc., for $98,150.00 and 365 calendar days, and

WHEREAS: via Resolution 20.2, dated May 15, 2019 the Board approved the first amendment to extend said contract under the same terms and conditions for $98,150.00 and a term of 365 calender days, revising the overall contract amount to $196,300.00 and the overall term of 730 calender days, and

WHEREAS: the subject contract has provisions to allow for 2 annual renewals with the mutual consent of both parties and with no changes permitted in the original terms and conditions, and

WHEREAS: both parties consent and desire to renew this contract under said provision for the second and final time increasing the total contract amount to $294,450.00 and the term to 1,095 calendar days.
NOW THEREFORE BE IT RESOLVED: that via this Resolution the Board approves the second amendment to GENERAL FUND ANNUAL SERVICE CONTRACT 2018-0836 for the “Maintenance and Repair of Gym Equipment” annual contract with Tri-State Folding Partitions, Inc., 608 Chestnut Ridge Rd., Chestnut Ridge, NY, in the amount of from $196,300.00 to $294,450.00 and the term to 1,095 calendar days.
Approvals:
Recommended By:
Signed By:
John Carr - Executive Director
Signed By:
Finance Department - Finance Reviewer
Signed By:
Tom Collich - Purchasing Director
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 Kevin Cacace Moved, Member Judith_Ramos Meier seconded to approve the Original motion 'Ladies and Gentlemen:

WHEREAS: via Resolution Item 22.19, dated June 19, 2018, the Board approved the award of the general fund annual service contract, for “Maintenance and Repair of Gym Equipment”, with Tri-State Folding Partitions, Inc., for $98,150.00 and 365 calendar days, and

WHEREAS: via Resolution 20.2, dated May 15, 2019 the Board approved the first amendment to extend said contract under the same terms and conditions for $98,150.00 and a term of 365 calender days, revising the overall contract amount to $196,300.00 and the overall term of 730 calender days, and

WHEREAS: the subject contract has provisions to allow for 2 annual renewals with the mutual consent of both parties and with no changes permitted in the original terms and conditions, and

WHEREAS: both parties consent and desire to renew this contract under said provision for the second and final time increasing the total contract amount to $294,450.00 and the term to 1,095 calendar days.
NOW THEREFORE BE IT RESOLVED: that via this Resolution the Board approves the second amendment to GENERAL FUND ANNUAL SERVICE CONTRACT 2018-0836 for the “Maintenance and Repair of Gym Equipment” annual contract with Tri-State Folding Partitions, Inc., 608 Chestnut Ridge Rd., Chestnut Ridge, NY, in the amount of from $196,300.00 to $294,450.00 and the term to 1,095 calendar days.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0.
The motion Carried 8 - 0
   
Dr. John Castanaro     Yes
Lakisha Collins-Bellamy     Yes
Abdool H. Jamal     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Kevin Cacace     Yes
Andrea Brown     Yes
Rev. Steve Lopez     Yes
Judith_Ramos Meier     Yes