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Meeting Date:
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2/26/2025 - 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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12.7 Purity Laboratories Inc. – Amendment 2
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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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Purity Laboratories Inc.
Term: 365 calendar days
Amount: $29,625.65
Scope: Amendment 2 to authorize Extension 1 to Service Contract No. 2024-0521 “Chemical Treatment and Cooling Tower Maintenance Program” with Purity Laboratories Inc.
This contract is to service and maintain the chemical water treatment program for the heating and cooling systems in fourteen (14) of the District schools. This will cover the treatment of boiler, feed, condensate, chilled water, condenser and closed loop hot water systems. This treatment is to limit corrosion, freeze ups and bacterial growth in the above systems.
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Funding:
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450.5150.100000.1620.B2300, Contractual, $29,625.65
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Resolution:
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WHEREAS via Resolution 15.13 dated February 28, 2024, the Board of Education authorized the award of Service Contract No. 2024-0521 “Chemical Treatment and Cooling Tower Maintenance Program” with Purity Laboratories Inc., in the amount of $29,625.65 for a term of 365 calendar days, and
WHEREAS via Resolution 14.6 dated January 15, 2025, the Board of Education authorized Amendment 1 to add three additional schools to the contract for an amount of $3,317.00, increasing the contact total to $32,942.65, and
WHEREAS there is mutual consent of the parties to extend said contract for the first one-year period (1 of 2 possible extensions).
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to issue Amendment 2 to authorize Extension 1 to Service Contract No. 2024-0521 “Chemical Treatment and Cooling Tower Maintenance Program” with Purity Laboratories Inc., increasing the contract amount from $32,942.65 to $62,568.30 and the contract term to 730 calendar days.
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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 Gail Burns Moved, Member Amjed Kuri seconded to approve the Original motion 'WHEREAS via Resolution 15.13 dated February 28, 2024, the Board of Education authorized the award of Service Contract No. 2024-0521 “Chemical Treatment and Cooling Tower Maintenance Program” with Purity Laboratories Inc., in the amount of $29,625.65 for a term of 365 calendar days, and
WHEREAS via Resolution 14.6 dated January 15, 2025, the Board of Education authorized Amendment 1 to add three additional schools to the contract for an amount of $3,317.00, increasing the contact total to $32,942.65, and
WHEREAS there is mutual consent of the parties to extend said contract for the first one-year period (1 of 2 possible extensions).
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to issue Amendment 2 to authorize Extension 1 to Service Contract No. 2024-0521 “Chemical Treatment and Cooling Tower Maintenance Program” with Purity Laboratories Inc., increasing the contract amount from $32,942.65 to $62,568.30 and the contract term to 730 calendar days.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Gail Burns | Yes | | Sheila Greenwald | Yes | | Amjed Kuri | Yes | | Rosemarie Linton | Yes | | Lawrence Sykes | Yes | |
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