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Meeting Date:
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10/18/2023 - 5:30 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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15.12 Amendment Design Services for CIP 10881 “Saunders Trades and Technical High School HVAC Upgrades” to LiRo Engineers, Inc. for $13,303.16
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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 to reallocate funding in the amount of $13,303.16 from expired contract, 618430 to the current awarded contract 2022-0818. There will be no monetary increase to the current contract.
This resolution is to facilitate the payment of invoices related to the cost of district directed design service work for $13,303.16 without increasing the contract, this is for paperwork purposes only.
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Funding:
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B5746A1620CP110881.B19C02.B2046A1620 $13,303.16 LCBF
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Resolution:
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Ladies and Gentlemen:
WHEREAS: This resolution is to reallocate funding in the amount of $13,303.16 from expired contract, 618430 to the current awarded contract 2022-0818. There will be no monetary increase to the current contract.
NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue a purchase order for Design Services rendered on CIP 10881 “Saunders Trades and Technical High School HVAC Upgrades” to LiRo Engineers, Inc. for the amount of $13,303.16 with no increase to the contract.
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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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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. Luis Rodriguez - Interim 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: This resolution is to reallocate funding in the amount of $13,303.16 from expired contract, 618430 to the current awarded contract 2022-0818. There will be no monetary increase to the current contract.
NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue a purchase order for Design Services rendered on CIP 10881 “Saunders Trades and Technical High School HVAC Upgrades” to LiRo Engineers, Inc. for the amount of $13,303.16 with no increase to the contract.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0. | | The motion Carried 6 - 0 | | | | | Gail Burns | Yes | | Dr. John Castanaro | Yes | | Lawrence Sykes | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Rev. Steve Lopez | Yes | | Kevin Cacace | Yes | |
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