This Board resolution approves four cooperative‑purchase contracts for the Lyndhurst School District, authorizing expenditures for athletic equipment, locker‑room construction, plumbing, and electrical services. The awards total $819,791.50 and are allocated to three vendors: Phillip Athletics, Magic Touch Construction Co., and Sonny Electric Inc. The contracts are district‑wide or school‑specific (e.g., Lyndhurst High School, Columbus School) but lack detailed start/end dates, performance milestones, or renewal provisions.
• Athletic equipment provision – $221,001.50 to Phillip Athletics.
• Locker‑room construction at Lyndhurst High School – $587,141.10 to Magic Touch Construction Co.
• Plumbing at Columbus School – $2,473.90 and electrical work at Lyndhurst High School – $8,676.00 to Magic Touch Construction Co. and Sonny Electric Inc., respectively.