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Meeting Date:
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11/20/2024 - 6:00 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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11.15 AT Equipment Sales – Award
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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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AT Equipment Sales Term: 365 calendar days Amount: $23,494.45 Scope: To award a general fund purchase order to AT Equipment Sales to furnish and install two front curtain panels, one front valance panel and repair the front curtain track in the auditorium at Lincoln High School. The existing stage drapery has lived beyond its useful life. Procurement: Southern Westchester BOCES Bid 2023-24-C09 Southampton Stage Curtain/ Rigging Inspection, Cleaning and Repairs Bid SPS23-003
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Funding:
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450.5150.100000.1625.B2316, Building Repairs, $23,494.45
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Resolution:
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WHEREAS the District desires to replace the stage drapery in the auditorium at Lincoln High School, and WHEREAS the existing stage drapery has lived beyond its useful life. NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to issue a general fund purchase order to AT Equipment Sales in an amount not to exceed $23,494.45 for a term of 365 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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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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Anibal Soler, Jr. - Superintendent of Schools
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Vote Results:
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Original Motion | Member Gail Burns Moved, Member Felix Rios seconded to approve the Original motion 'WHEREAS the District desires to replace the stage drapery in the auditorium at Lincoln High School, and WHEREAS the existing stage drapery has lived beyond its useful life. NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to issue a general fund purchase order to AT Equipment Sales in an amount not to exceed $23,494.45 for a term of 365 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 | Sheila Greenwald | Yes | Gail Burns | Yes | Amjed Kuri | Yes | Lawrence Sykes | Yes | Felix Rios | Yes | |
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