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Meeting Date:
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5/21/2025 - 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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13.14 W.W. Grainger, Inc. - 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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W.W. Grainger, Inc.
Term: 365 calendar days
Amount: $1,600,000.00
Scope: To award a general fund purchase order for the purchase of custodial materials, building maintenance materials, supplies and equipment for FY 2025-2026 under NYSOGS Group 39000, Award 22362, Contract No. PC69879 and Sourcewell Contract 091422-WWG.
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Funding:
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Pending Adoption of the FY2025-26 Budget
450.5150.100000.1620.B2520, Materials & Supplies, $1,600,000.00
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Resolution:
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WHEREAS the District requires the rapid, secure and economical procurement of materials and supplies for its custodial and maintenance operations for FY 2025-2026, and
WHEREAS this procurement must be made in accordance with New York State Municipal Law, and
WHEREAS these requirements are best satisfied for the District by purchasing goods under NYSOGS Group 39000, Award 22362, Contract No. PC69879 and Sourcewell Contract 091422-WWG with W.W. Grainger, Inc.
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to issue a general fund purchase order to W.W. Grainger, Inc. in the amount of $1,600,000.00, 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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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 Kevin Cacace Moved, Member Sheila Greenwald seconded to approve the Original motion 'WHEREAS the District requires the rapid, secure and economical procurement of materials and supplies for its custodial and maintenance operations for FY 2025-2026, and
WHEREAS this procurement must be made in accordance with New York State Municipal Law, and
WHEREAS these requirements are best satisfied for the District by purchasing goods under NYSOGS Group 39000, Award 22362, Contract No. PC69879 and Sourcewell Contract 091422-WWG with W.W. Grainger, Inc.
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to issue a general fund purchase order to W.W. Grainger, Inc. in the amount of $1,600,000.00, for a term of 365 calendar days.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0. | | The motion Carried 6 - 0 | | | | | Arz Raheem | Yes | | Rosemarie Linton | Yes | | Sheila Greenwald | Yes | | Gail Burns | Yes | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | |
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