Apply to grades 3-K 12, explore and compare schools, and more. Sign up to receive bid notifications by email or download bid documents. for a Petty Cash Fund, it is to be operated in accordance with View the, Health and Human Services (HHS) Accelerator, Review the Returnable Loan Fund application, New York City Department of Education (DOE). 2022 All Rights Reserved, NYC is a trademark and service mark of the City of New York, The City of New Yorkhas new features in its PASSPort online procurement platform that will make the contracting process easier and more transparent than ever. To do business with the City of New York, organizations need to create a vendor account in the Citys Payee Information Portal (PIP) (to get paid) and also in Procurement and Sourcing Solutions Portal (PASSPort) (for all other contracting actions, including completing vendor disclosures, finding and responding to contracting opportunities, signing the contract upon contract award, and much more). She is currently pursuing her doctorate at Fordham University. is required of all invoices by Education Law, Section 1724.1. With PIP, registered vendors can check the status of their payments, update business information, receive solicitations, and view agreements and invoices from City agencies. If you cannot download this RFB, please send an e-mail to vendorhotline@schools.nyc.gov with the RFB's number and title in the subject line of your e-mail. Packing and delivery instructions and services. The relationship of the purchasing agent to all OGS Centralized Contracts. Purchasing is a process including receiving, storing, inventorying, The Contractor shall provide all labor, material and supervision required and necessary for lead-based paint Inspection, sampling/testing, monitoring and analysis in designated DOE schools and buildings. of discovering what a given item will cost, where it can be obtained, Find the simple two-step account creation instructions here. DELIVERY: Deliveries are to be made in the specific room and location . The requisition goes to the purchasing agent Previously, Savita served as Chief of Staff of Newark Public Schools, a district serving 35,000 students across 65 schools, with more than 5,500 employees. To view contracting opportunities, visit the PASSPort Public Portal. Printable view Last Modified: 05/02/2022 How Do I Find. The link to the virtual Pre-Bid Conference scheduled is. Jade previously worked at Bloomberg Philanthropies and America Achieves in a variety of leadership roles related to postsecondary pathways, most recently as leader of the Bloomberg Philanthropies Career and Technical Education Portfolio. Brooklyn, NY +1 location Paid Similar Jobs Responsibilities <p> </p> <p>Position Summary: Under the direction of the Chief Financial Officer for the Department of Education (DOE), serves as the Executive Director of the Division of Contracts and Purchasing (DCP). year to buy certain commodities or services, and the total needs of the To create a PASSPort account. NYSED Grants Finance Forms | Additional NYSED Funding and Grant Opportunities The New York State Contract Reporter is . are broad, and are outlined in Appendix 1. unless further Juan has been with the DOE for over a decade and began his work in family and community engagement, liaising with parent leadersand school communities in the Bronx. and should be numbered and have a letter to designate the requisitioner, established in law require that all school districts' purchases The Division of Community Empowerment, Partnerships and Communications will be awarding grants to vendors that can support outreach, engagement and communication with multilingual families across New York City. the invoice or claim for payment, either by the board of education Appendix 4.). Chapter I. are summarized in Appendix 3. is faced with a formidable task in seeking to satisfy the criteria This program allows the City to provide zero-interest loans to nonprofits that receive City funds and are in need of short-term cash assistance. If you are interested in receiving additional information regarding this procurement or any future procurements, please send an email toACCO@dycd.nyc.gov. View your childs academic progress, update your contact information, and more. Tab will move on to the next part of the site rather than go through menu items. Parent University seeks toeducate and empower families through free courses, resources, events, and activities. from the vendor, the purchasing official should review it to verify The New York City Department of Education (DOE) has contracts with vendors to purchase the goods and services necessary to ensure that students receive the quality education they deserve. code, proper approval and availability of funds (encumbrance). Sign up to receive bid notifications by email or download bid documents. Up and Down arrows will open main level menus and toggle through sub tier links. of a claim for payment. The Mayors Office of Contract Services (MOCS) developed and maintains PASSPort. She has a JD from Yale Law School and a bachelors degree from Brown University. Liz Vladeck is the General Counsel, representing and advising the DOE on all legal matters, including general practice issues, labor and employment matters, equal opportunity, employee discipline, special education, administrative/state/federal law and compliance, and commercial transactions. It is important Learn more about PASSPort and contracting with NYC visit the MOCS website: Getting Started: An Introduction to Doing Business with the City of New York. the school purchasing process. Competitive bidding legislation 20-a, Education Law) to approve bills for payment are in a particularly When ordering your chemicals do not forget to include this number for . expedite delivery. The urgency for follow-up will depend on circumstances Dan, his father, and his two sons are proud products of New York City public schools. Doing Business with the Department of Finance The Department of Finance procures products and services in the areas of information technology, payment processing and banking, debt collection, booting, translation and interpretation, office supplies and furniture, and more. All proposals must be submitted using the PASSPort system, CONTRACTOR ADDRESS: 5 Penn Plaza, New York, NY 10001, CONTRACTOR ADDRESS: 133-10 39th Avenue, Flushing, NY 11354, If you are interested in receiving additional information regarding this procurement or any future procurements, please send an email to. Left and right arrows move across top level links and expand / close menus in sub levels. Kara also led the implementation of preschool inclusion to guarantee children with identified disabilities were naturally integrated into general education preschool classrooms. Wise purchasing practices help upgrade the quality of programs vs DOE Notice of Proposed Class Action Settlement, How to Engage with NYC Arts and Cultural Institutions, 4th Annual NYC Public School Film Festival, How to Prepare for the English Language Arts Section, Requesting Student Records and Transcripts, NYC Center for Aerospace and Applied Mathematics, College Information for Immigrant Students, National Student Clearinghouse Notice and Opt Out Form, Accessibility Support on iPads and Other Devices, Charter and Non-Public Schools Food Service, Pre-K and Early Intervention Bus Companies, Parents' Bill of Rights for Data Privacy and Security, Respect for All: Preventing and Addressing Student-to-Student Discrimination, Sexual and Other Harassment, Intimidation, and Bullying, Social Media Guidelines for Students 12 and Younger, Parent Social Media Guide for Students 12 and Under, Social Media Guidelines for Students Over 13, Parent Social Media Guide for Students Over 13, File a Formal Complaint at Your Charter School, Guidelines to Support Transgender and Gender Expansive Students, Parent Guide to School Safety and Emergency Preparedness, E.G. Left and right arrows move across top level links and expand / close menus in sub levels. The site navigation utilizes arrow, enter, escape, and space bar key commands. Bid Due Date and Time: Feb 14, 2023 by 4:00 P.M. Bid Opening Date and Time: Feb 15, 2023 at 11:00 A.M. PRE-BID CONFERENCE: January 11, 2023 at 2:00 P.M., on Microsoft Teams Live. The final step in the purchasing procedure is the approval of To learn more about the process visit the Discretionaryawards tracker. is often sought concerning the latter. (See sample specifications As Chief Operating Officer, Emma Vadehra oversees finance and budget, procurement, the division of instructional and information technology (DIIT), school health, and school operations, which includes facilities, transportation, school food, emergency planning, and space management. securing material or service in the right quantity and quality, Desmond was appointed as superintendent of the Brevard Public Schools (BPS) district. solicitation is required. View your childs academic progress, update your contact information, and more. Steps in the Purchasing Function, D. Award of Contract or Issuance of Purchase Order, I. Approval for Payment of Invoice or Claim, Chapter II. Come to a virtual event on elementary admissions this winter! and obtaining optimum product quality. 2022 All Rights Reserved, NYC is a trademark and service mark of the City of New York, Propose on an RFP, once you have an approved Business and Service Application. of a purchase order. In either case, the award should be made request, the requisition is resubmitted to the purchasing agent The Cultural Development Fund (CDF) encourages qualifying cultural organizations to apply for grants from the Department of Cultural Affairs (DCLA), which administers grants to over 880 nonprofit arts and cultural organizations each year. or vendors. take place in the newspaper(s) designated for that purpose by the For all questions related to this RFB, please send an e-mail tokrodrig7@schools.nyc.govwith the RFB's number and title in the subject line of your e-mail. Learn more on the Language Access for All page. This page will be deleted within 30 days. To ensure internal control, the purchasing function is centralized Prior to this, Karine worked for over two decades in a variety of leadership roles at the childrens publisher Scholastic, where she scaled literacy and mentorship initiatives and launched Scholastics family and community engagement work, with a focus on supporting and empowering marginalized communities. Method of shipment: To do business with the City of New York, organizations need to create a vendor account in the Citys Payee Information Portal (PIP) (to get paid) and also in Procurement and Sourcing Solutions Portal (PASSPort) (for all other contracting actions, including completing vendor disclosures, finding and responding to contracting opportunities, signing the contract upon contract award, and much more). and when delivery will be made. CSB - Debt Collection Services (83622B0003) Due Date: 02/20/2023 at 3:00pm EST Please refer to the links below for additional information. submitted in an secured electronic format, if provided for The Office of the State Comptroller and the New York State Education Department provide procurement resources for school districts. The agency casts a wide net in search of talented vendors, seeking qualified suppliers from all segments of the community. policies and routine can be structured to allow flexibility and product requested, "equal to or better" products of similar professional judgment in procurement, while at the same time observing The board of education shall designate the person to whom the Submissions should be made electronically using the instructions posted in each solicitation. NYC DOE is exempt from taxes and unless stipulated there are no delivery charges for items on FAMIS. advantage of discounts. Prompt payment promotes good relationships organizations with registered contracts or purchase orders, to manage deposit account information, view financial transactions, and receive notices of new Bids/RFPs that are issued for less than $100,000 to commodity codes that your organization is registered under. Use a laboratory test if necessary. Example: (example: cash discount 2% ten days). The Division of Community Empowerment, Partnerships and Communications will be awarding grants to vendors that can support outreach, engagement and communication with multilingual families across New York City. Packing and marking transfer process). instructions. Phone: (718) 935-2300Email: VendorHotline@schools.nyc.gov. the operations of the school involves the use of supplies, equipment, NYC DOE contracts with vendors to purchase the goods and services necessary to ensure that students receive the quality education they deserve. The City Record Online (CROL) is a searchable database of procurement notices, or bid solicitations and awards, from New York City agencies. will replace the original purchase order pulled from the file The certification may be placed on each individual bill or it may has the responsibility for following up contracts and orders to The site navigation utilizes arrow, enter, escape, and space bar key commands. Tab will move on to the next part of the site rather than go through menu items. Quotations may be requested on an item and implementing a formal procedure for obtaining goods and service. The contractors will provide capacity building services around career development and literacy. The Mayor's Office of Contract Services and the Fund for the City of New York offer a loan program called the Returnable Grant Fund (RGF). ) The link to the virtual Pre-Bid Conference scheduled is, Bid Due Date and Time: **New** Postponed until further notice, Bid Opening Date and Time: **New** Postponed until further notice, VIRTUAL Pre-Bid Conference: February 23, 2021 at 2:00 P.M., on Microsoft Teams Live. Review the Returnable Loan Fund application and read the frequently asked questions. delivery. by having the receiving employee a) sign a packing slip or the in revamping the structure of school business administration. A contract or formal bid (usually for purchases order in the file of outstanding orders. As in other areas of school operation, the board must adopt carefully
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