Review Agenda Item
Meeting Date: 5/15/2024 - 5:30 PM
Category: SCHOOL FACILITIES MANAGEMENT
Type: Action
Subject: 17.15 Imperial Dade, Summer Cleaning Supplies - Award
District Goals:
Enclosure
File Attachment:
BOCES Contract Award.pdf
Price List.pdf
Quote 2024.pdf
BOCS Imperial_mjp.xlsx
Rationale: Imperial Bag & Paper Co., LLC (d.b.a. Imperial Dade)
Term: 180 calendar days
Amount: $278,242.31
Scope: This is to award a GF PO to Imperial Bag & Paper Co., LLC to furnish and deliver custodial floor maintenance and cleaning chemicals for 2024-2025 school year
Overview:
In compliance with General Municipal Law 104b, procurement of said goods is through Southern Westchester BOCES BID 2023-24-C07.
Funding: Materials & Supplies 450.5150.100000.1620.B2520 $278,242.31
Resolution: Ladies and Gentlemen:
WHEREAS: The District desires to maintain and clean its buildings in the most effective manner, and
WHEREAS: sufficient and particular custodial supplies are proven to be a significant part of this effectiveness, and
WHEREAS: such items are available for procurement under Southern Westchester BOCES BID 2023-24-C07 for the 2024-2025 school year, and
WHEREAS: in accordance with General Municipal Law, the administration recommends such procurement under this contract to Imperial Bag & Paper Co., LLC in an amount not to exceed $278,242.31.
NOW THEREFORE BE IT RESOLVED: That a purchase order for furnishing and delivering Custodial Supplies for 2024-2025 be awarded to Imperial Bag & Paper Co., LLC 255 Route 1 & 9, Jersey City, NJ 07306 under the Southern Westchester BOCES BID 2023-24-C07 in the amount of $278,242.31 for a term of 180 calendar days.
Approvals:
Recommended By:
Signed By:
Michael Pelliccio - Director of Facilities III
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:
Anibal Soler, Jr. - Superintendent of Schools
Vote Results:

Original Motion
Member Kevin Cacace Moved, Member Sheila Greenwald seconded to approve the Original motion 'Ladies and Gentlemen:
WHEREAS: The District desires to maintain and clean its buildings in the most effective manner, and
WHEREAS: sufficient and particular custodial supplies are proven to be a significant part of this effectiveness, and
WHEREAS: such items are available for procurement under Southern Westchester BOCES BID 2023-24-C07 for the 2024-2025 school year, and
WHEREAS: in accordance with General Municipal Law, the administration recommends such procurement under this contract to Imperial Bag & Paper Co., LLC in an amount not to exceed $278,242.31.
NOW THEREFORE BE IT RESOLVED: That a purchase order for furnishing and delivering Custodial Supplies for 2024-2025 be awarded to Imperial Bag & Paper Co., LLC 255 Route 1 & 9, Jersey City, NJ 07306 under the Southern Westchester BOCES BID 2023-24-C07 in the amount of $278,242.31 for a term of 180 calendar days.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0.
The motion Carried 9 - 0
   
Dr. Rosalba Corrado Del Vecchio     Yes
Dr. John Castanaro     Yes
Kevin Cacace     Yes
Gail Burns     Yes
Sheila Greenwald     Yes
Rosemarie Linton     Yes
Amjed Kuri     Yes
Lawrence Sykes     Yes
Felix Rios     Yes