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Meeting Date:
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1/19/2022 - 6:00 PM
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Category:
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SCHOOL FACILITIES MANAGEMENT
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Type:
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Action
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Subject:
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15.24 EXTEND GF CONTRACT 2020-451 FUEL OIL TANK INSPECTION, TESTING & MAINTENANCE LUZON $131,532.85
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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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This resolution is for a 2nd extension of General Fund Annual Service Contract 2020-‘0451 for “Inspection, Testing and Maintenance of Fuel Oil Tanks and Cathodic Protection Systems” with Luzon Environmental Services for $131,532.85 increasing the contract amount to $394,598.55 and the term to 730 calendar days. The purpose of this contract is to continue to provide annual testing and maintenance of the fuel oil storage tanks throughout the District in compliance with NYS Law and as mandated by the Westchester County Dept. of Health. This is the second of two possible contract extensions for this service contract.
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Funding:
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450.5150.100000.1620.B2300 Local Contractual - $131,532.85
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Resolution:
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Ladies and Gentlemen: WHEREAS bids were solicited and opened on November 22, 2019, in compliance with General Municipal Law for the “Inspection, Testing and Maintenance of Fuel Oil Tanks and Cathodic Protection Systems”, and WHEREAS Board Item 18.11, dated December 18, 2019, was approved awarding said contract to Luzon Environmental Services in the amount of $131,532.85 for a term of 365 calendar days, and WHEREAS Board Item 17.5, dated December 16, 2020, was approved extending said contract to Luzon Environmental Services in the amount of $131,532.85 for a term of 365 calendar days, and WHEREAS bid specifications provide for annual extensions by the mutual consent of both parties, under the same terms and conditions of the original contract, for up to two additional years, and WHEREAS: the administration recommends the extension by one year of this contract under the second amendment of the contract increasing the contract amount to $394,598.55 and the term to 1,095 calendar days. NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to extend this annual contract 2020-‘0451 for “Inspection, Testing and Maintenance of Fuel Oil Tanks and Cathodic Protection Systems” with Luzon Environmental Services P.O. Box 1070, Woodridge, N.Y. 12789 for $131,532.85 increasing the contract amount to $394,598.55 and the term to 1,095 calendar days.
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Approvals:
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Recommended By:
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Signed By:
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John Carr - Executive Director
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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 Kevin Cacace Moved, Member Gail Burns seconded to approve the Original motion 'Ladies and Gentlemen: WHEREAS bids were solicited and opened on November 22, 2019, in compliance with General Municipal Law for the “Inspection, Testing and Maintenance of Fuel Oil Tanks and Cathodic Protection Systems”, and WHEREAS Board Item 18.11, dated December 18, 2019, was approved awarding said contract to Luzon Environmental Services in the amount of $131,532.85 for a term of 365 calendar days, and WHEREAS Board Item 17.5, dated December 16, 2020, was approved extending said contract to Luzon Environmental Services in the amount of $131,532.85 for a term of 365 calendar days, and WHEREAS bid specifications provide for annual extensions by the mutual consent of both parties, under the same terms and conditions of the original contract, for up to two additional years, and WHEREAS: the administration recommends the extension by one year of this contract under the second amendment of the contract increasing the contract amount to $394,598.55 and the term to 1,095 calendar days. NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to extend this annual contract 2020-‘0451 for “Inspection, Testing and Maintenance of Fuel Oil Tanks and Cathodic Protection Systems” with Luzon Environmental Services P.O. Box 1070, Woodridge, N.Y. 12789 for $131,532.85 increasing the contract amount to $394,598.55 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 | | | Rev. Steve Lopez | Yes | Andrea Brown | Yes | Kevin Cacace | Yes | Dr. Rosalba Corrado Del Vecchio | Yes | Gail Burns | Yes | Sheila Greenwald | Yes | Amjed Kuri | Yes | Rosemarie Linton | Yes | |
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