Review Agenda Item
Meeting Date: 7/20/2022 - 6:00 PM
Category: SCHOOL FACILITIES MANAGEMENT
Type: Action
Subject: 17.27 Change Order to Premco Inc., Service and Repair of Electric Motor & Pumps $11,338.52.
District Goals:
Enclosure
File Attachment:
BOCS PREMCO.xlsx
EMDEC MOTORS & PUMPS 2021.pdf
Premco Invoices.pdf
RES 15.10 FEB 26 2020.pdf
RES 15.13 JAN 19 2022.pdf
RES 16.17 FEB 21 2021.pdf
Termination Premco.pdf
Rationale: This Change Order is to add $11,338.52 to Contract 2020-00000610 Premco, Inc., for the “Service and Repair of Electric Motor & Pumps” increasing the contract amount from $58,325.00 to $69,663.52 with no change in term.

By Resolution 15.10 dated February 26, 2020 the Board of Trustees awarded Contract 2020-0610 to Premco Inc., for the repair of pumps and motors.
This contract was then terminated on November 24, 2021 because of persistent, documented poor performance by the vendor.

An emergency declaration was issued on the same day to procure the services of A&C Furia, a vendor from the original bid, to complete repairs to pumps and motors as necessary.

This change order is to settle outstanding invoices from Premco Inc. for work completed prior to termination.
Funding: 450.5150.100000.1625. B2316 Building Repair $11,338.52
Resolution: Ladies and Gentlemen:

WHEREAS: via Resolution 15.10 dated February 26, 2020 the Board of Trustees approved awarding contract 2020-00000610 for “Service and Repair of Electric Motor & Pumps” to Premco Inc., for $23,325.00 and a term of 365 calendar days, and

WHEREAS: via Resolution 16.17 dated February 24, 2021 the Board of Trustees approved one amendment to renew the contract for an additional year and increase the contract amount by $35,000 to $58,325.00, and

WHEREAS: On November 24, 2021 said contract was terminated by the Superintendent for poor performance, and

WHEREAS: via Resolution 15.13 dated January 19, 2022 the Board of Trustees approved the award of a contract to A.C. Furia, Inc. to take over “Service and Repair of Electric Motor & Pumps” per the Emergency Declaration dated November 21, 2021, and

WHEREAS: certain invoices from Premco Inc., posted before the termination dated have been accepted and approved for payment in the amount of $11,338.52.

NOW THEREFORE BE IT RESOLVED: that the Superintendent of Schools is authorized to increase Contract 2020-‘0610 for “Service and Repair of Electric Motor & Pumps” to Premco, Inc., 11 Beechwood, New Rochelle, NY 10801 to pay settled outstanding invoices from $58,325.00 to $69,663.52.
Approvals:
Recommended By:
Signed By:
John Carr - Executive Director
Signed By:
Tom Collich - Purchasing Director
Signed By:
Finance Department - Finance Reviewer
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 Lawrence Sykes seconded to approve the Original motion 'Ladies and Gentlemen:

WHEREAS: via Resolution 15.10 dated February 26, 2020 the Board of Trustees approved awarding contract 2020-00000610 for “Service and Repair of Electric Motor & Pumps” to Premco Inc., for $23,325.00 and a term of 365 calendar days, and

WHEREAS: via Resolution 16.17 dated February 24, 2021 the Board of Trustees approved one amendment to renew the contract for an additional year and increase the contract amount by $35,000 to $58,325.00, and

WHEREAS: On November 24, 2021 said contract was terminated by the Superintendent for poor performance, and

WHEREAS: via Resolution 15.13 dated January 19, 2022 the Board of Trustees approved the award of a contract to A.C. Furia, Inc. to take over “Service and Repair of Electric Motor & Pumps” per the Emergency Declaration dated November 21, 2021, and

WHEREAS: certain invoices from Premco Inc., posted before the termination dated have been accepted and approved for payment in the amount of $11,338.52.

NOW THEREFORE BE IT RESOLVED: that the Superintendent of Schools is authorized to increase Contract 2020-‘0610 for “Service and Repair of Electric Motor & Pumps” to Premco, Inc., 11 Beechwood, New Rochelle, NY 10801 to pay settled outstanding invoices from $58,325.00 to $69,663.52.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0 Abstain: 1.
The motion Carried 5 - 0
   
Lawrence Sykes     Yes
Rosemarie Linton     Yes
Gail Burns     Abstain
Sheila Greenwald     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Kevin Cacace     Yes