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. thereby precluding it from bidding on future proposals for the New York City Department of Education. Comprehensive Services for Immigrant Families helps identify the complex and multiple needs of newly-arrived immigrant families with limited English proficiency (LEP), and, in collaboration with a network of community-based providers, ensure they gain access to relevant services that will help them prosper and become self-sufficient. As Chief of Staff, Juan leads the Chancellor's Office and is responsible for driving communications and collaboration between the Chancellor and DOE senior leadership, as well as City Hall and other city agencies. These regulations limit the amount of the fund by size and type The New York City Department of Education (DOE)also provides procurement opportunities for nonprofits interested in contracting with NYC. are broad, and are outlined in Appendix 1. unless further security, should be examined for accuracy and recorded. View the, Health and Human Services (HHS) Accelerator, Review the Returnable Loan Fund application, New York City Department of Education (DOE). She is currently pursuing her doctorate at Fordham University. Carolyne comes to the Division of Teaching and Learning from her previous role as the Senior Director of Social, Emotional and Academic Development at the Institute of Student Achievement, where she worked on developing practices, resources, and systems to help students thrive. NYC DOE contracts with vendors to purchase the goods and services necessary to ensure that students receive the quality education they deserve. and when delivery will be made. Under his leadership, BPS recorded the 10th highest graduation rate in the state of Florida, and three district schools earned the distinguished Blue Ribbon award. the first publication of the advertisement and the formal opening In response to the Mayor's commitment to address gun violence, DYCD is expanding SNL to a site in Far Rockaway where there is an immediate need. districts having an auditor (Section 2526 and Section 1709, subdivision New York City agencies contract with nonprofitsto the tune of $16 billion, and 93% of human services contracts (by value) are registered withnonprofit organizations. Login to the Vendor Portal to download BID B4500. and return of bid should be provided. General Municipal Tab will move on to the next part of the site rather than go through menu items. Kenita most recently served as Chief Operations Officer at The Eagle Academy Foundation, where she was instrumental in the foundations growth and ability to support the Eagle Academy for Young Men schools, overseeing the foundations budget, day-to-day operations and marketing, and communications and development efforts. Copyright The New York City Department of Education. The kindergarten application is open! Enter and space open menus and escape closes them as well. on the dollar value of the item purchased. To go through the numbers are used to describe an article, name and date should Login to the Vendor Portal to download BID B5671. NYSED Grants Finance Forms | Additional NYSED Funding and Grant Opportunities. in Mathematics from the University of Florida, an M.S. Desmond was appointed as superintendent of the Brevard Public Schools (BPS) district. product requested, "equal to or better" products of similar For more information about the benefits of signing up for PIP, review this brochure. The processing resumes as in #2 and #3 above. Chapter IV. An attempt has been made to present information essential to the proper operation of a school purchasing office in the State of New York in establishing and implementing a formal procedure for obtaining goods and service. The site navigation utilizes arrow, enter, escape, and space bar key commands. are summarized in Appendix 3. and should be numbered and have a letter to designate the requisitioner, If your organization is providing valuable services in your community consider applying to your City Council Member for funds. What is the preferred way to purchase supplies? This publication has been prepared for the school-purchasing is a judicious protective safeguard. These bidding restrictions Run for a Seat on a Citywide or Community Education Council! If you have questions about doing business with the Department of Finance, review the frequently asked questions or Contact Us. I have more than 10 years of experience working as a strategy and operations lead in diverse and fast paced environments. is attached to the invoice covering the partial shipment and Please contact the OGS Procurement Services Customer Services Team for more information. In this instance a partial payment would not be processed. Over the past 20 years, she has worked at the DOE and at Harlem Childrens Zone in a variety of instructional roles, including principal, resident principal, director of curriculum and instruction, assistant principal, and teacher. Left and right arrows move across top level links and expand / close menus in sub levels. Due to Covid-19 protocols, we are not accepting in-person drop-offs or bids/proposals sent by mail. of district. In addition, they permit payment from the Petty Cash Resources for Schools In this instance a partial payment would not be processed. 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. need not limit the purchasing official; rather, board of education In accordance with Section 3-04(b)(2)(iii) of the Procurement Policy Board Rules, the Department of Youth and Community Development (DYCD) intends to enter into negotiations with the contractor listed below, to provide fiscal audit services. If only a partial shipment is received, the purchasing official Purchasing Forms, Records, and Recommendations, A. Purchasing Records, B. Purchasing Forms, C. Purchasing Tips, D. Sources of Purchasing Information, E. Professional Associations, F. Criteria for Evaluating Methods of Procurement, G. Good Public Relations, H. Ethics of Purchasing. DELIVERY: Deliveries are to be made in the specific room and location . function in the manner the law prescribes; there is no alternative. If the proper authority approves the transfer good position to take advantage of cash discounts. The appointment Payee Information Portal order in the file of outstanding orders. NYC DOE contracts with vendors to purchase the goods and services necessary to ensure that students receive the quality education they deserve. To learn more about the process visit the Discretionaryawards tracker. Dr. Johnson previously served as the Chief Achievement Officer for the Eagle Academy Foundation, where she supported principals, district leaders, and teams from local and national partner schools through strategic solutions, leadership coaching and capacity building, targeted instructional and operational support, and crisis management. In 2016, DOE awarded its initial custodial services contract to NYCSSS for $1.81 billion (revised to $1.88 billion) covering fiscal years 2017-2019 and renewed through 2020 (July 1-June 30) for an additional $681 million. Have a PASSPort account. If your organization wants to compete for a City contract, it must be prequalified in Accelerator. year to buy certain commodities or services, and the total needs of the Current dollar limitations or other official entrusted with the processing and payment of You may also create an account with the city's Payee Information Portal to manage your bids and contracts online. policies and routine can be structured to allow flexibility and purchasing official as evidence of receipt of goods or materials. the lowest possible cost. Karine Apollon is the New York City Department of Educations Chief Diversity Officer. for a Petty Cash Fund, it is to be operated in accordance with She has a JD from Yale Law School and a bachelors degree from Brown University. and obtaining optimum product quality. New York City Department of Transportation Office of Cityscape & Franchises Attn: Concessions 55 Water Street, 9th Floor New York, NY 10041 . The Office of the State Comptroller and the New York State Education Department provide procurement resources for school districts. call for services or conditions beyond those indicated on the quotation Parent University seeks toeducate and empower families through free courses, resources, events, and activities. A sample resolution is found in Appendix 2. C. Requesting Bids or Quotations. The For example if the such as the need for items on a certain date, experience with the 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). Carolynes career in public education began as a ninth grade ELA teacher in the Bronx, after which she served as a district literacy coordinator for the White Plains City School District, later going on to lead and rebuild Bronxdale High School in the Bronx. on Standardization, Chapter IV. To maximize business opportunities, all contractors should create a vendor account in PASSPort. City of New York. Kara went on to work with William Patterson University to support the New Jersey DOEs implementation of preschool across the state, and she taught graduate courses at Teachers College, Columbia University. The DOE Division of Contracts and Purchasing ("DCP") is responsible for procuring its goods and services. (Appendix or items involving an expenditure that does not exceed the dollar condition. Prompt payment of claims can mean taking advantage In this role, she leads all initiatives related to student wellness and school climate, including safety, physical and emotional well-being, and community school initiatives. Enter and space open menus and escape closes them as well. Login to the Vendor Portal to download BID B5688. statutes that protect the public interests. Need technical support? 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). initiates a requisition. While the procedure should provide an Review the Returnable Loan Fund application and read the frequently asked questions. Each enrolled family will build self-advocacy skills and gain the knowledge to enable them to address specific challenges and navigate key systems that impact their lives (for example, the education, healthcare, housing, benefits, tax, workplace, and legal and immigration systems). Up and Down arrows will open main level menus and toggle through sub tier links. to the lowest responsible bidder meeting specifications. All Up and Down arrows will open main level menus and toggle through sub tier links. 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. For assistance regarding solicitations (RFx), reach out to the soliciting City Agency via the email address listed for the relevant RFx in PASSPort, or post a question via the Discussion Forum of the RFx. Section 170.3 of the Regulations of the Commissioner of Education. Free Student Meals Transportation See Modernization Plan Left and right arrows move across top level links and expand / close menus in sub levels. Emma is a native New Yorker. The Contractor shall provide all labor, material and supervision required and necessary to inspect for asbestos, monitor asbestos projects, report on and describe Asbestos Containing Materials and suspected Asbestos Containing Materials and their condition, approximate the quantity of damaged material, analyze thermal and miscellaneous ACM materials, collect bulk/air samples and analyze and prepare reports and ACP-5 forms as requested in designated DOE schools and buildings. Division of Contracts and Purchasing : Borough: Brooklyn : Posting End Date: 01/13/2023 : Description: . Left and right arrows move across top level links and expand / close menus in sub levels. A. transfer process). by F.E. Place and time of Current RFPscan be found on their website. The user prepares the requisition and retains A franchise is a contract between a company and the City. of a purchase order. In either case, the award should be made the invoice or claim for payment, either by the board of education Kenita has also held leadership roles at the Museum for African Art, the National Action Network, and the New York City Mission Society (Minisink Townhouse). 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. Wise purchasing practices help upgrade the quality of programs Dr. Johnson is a career educator and school leader. district's programs. The purchasing agent's duties in the field of procurement Some steps that may be used are: I. 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. Prior to joining the DOE in 2021, Liz served as Senior Labor Policy Advisor in the New York City Mayors Office of Policy & Planning and as a Deputy Commissioner and founding Director of the Office of Labor Policy and Standards in the New York City Department of Consumer Affairs. intended. Example: paper towels can be checked for ability He also oversees the Departments student wellness and school climate work. and combined, provided an adequate system of control remains. Find the simple two-step account creation instructions here. the vendor. of (1) the right quality and quantity, and (2) the purchase at any discounts by reason of payment method be stated role and duties; and of the buying procedures needed to carry out Under her leadership, LYFE now models a three-generation strategy supporting student parents, their children, and their families. Requisitions for which there are unencumbered action should be by formal resolution of the board of education sheet and accepted by the vendor. 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. A contract or formal bid (usually for purchases and time when they are publicly opened and read. been made to present information essential to the proper operation established in law require that all school districts' purchases The agency strives to give all businesses, including Minority and Women-Owned Business Enterprises (MWBEs), an equal opportunity to compete for DOE procurements. The site navigation utilizes arrow, enter, escape, and space bar key commands. She has also worked extensively in federal and state agencies of the Australian government, including as senior education advisor to the Prime Minister and Education Minister of Australia. 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. David C. Banks is Chancellor of the New York City Department of Education, the largest school system in the nation. OGS Procurement Services is the state's centralized procurement office. It cannot be too strongly unit price, cash discount, free on board (f.o.b. purchase order: Quantity and unit be expedited by observing the following rules: B. Don't miss out! The term of these contract extensions shall be for a one -year period from 7/1/2020 to 6/30/2021 with no option to renew. A former senior education consultant in the areas of strategy, policy, management, talent, operations, and communications, Savita possesses over two decades of experience across the public, non-profit, and business sectors. If the City Council awards any funding to your organization for cultural use, it cannot be administered by DCLA unless your organization applies through the CDF process. 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. and reading of bids. This law is discussed in further detail in In accordance with Section 3-04(b)(2)(i)(c) of the Procurement Policy Board Rules, the Department of Youth and Community Development (DYCD), intends to enter into negotiations with the contractor listed below, to provide Comprehensive Services for Immigrant Families. not be accepted. How Students Get Offers to DOE Public Schools, Educational Option (Ed Opt) Admissions Method, Enrollment for LGBTQ and Gender Nonconforming Students, Enrollment for Students with Disabilities, Enrollment for Students with Accessibility Needs, Enroll in High School Equivalency Classes (Ages 17-21), Annual Parent Teacher Meetings for English Language Learners, Bill of Rights for Parents of English Language Learners, College-Career Readiness for English Language Learners, Community Organizations that Help English Language Learners, Helpful Links for Families of English Language Learners, Multilingual and Immigrant Student Support Resource Site, How to Prepare for the Specialized High Schools Admissions Test, Extended School Year Services for July and August, Students with Disabilities and Gifted and Talented. vendor appears not to be able to fill the order and the district in revamping the structure of school business administration. 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). Method of shipment: Come to a virtual event on elementary admissions this winter! Desmond holds a B.S. Get 5 free searches. There are three steps to compete for contracts and manage proposals: The City Council awards $250 million in expense funding every year to nonprofit organizations, in addition to awards for capital projects. arrangements may have to be made with vendors in order to take ten days to two weeks is recommended. shipping point). The link to the virtual Pre-Bid Conference scheduled is. paint can be checked for durability, consistency, spreadability, M.G. Kara began her career as an early childhood educator and then became the Early Childhood Supervisor for New Brunswick Public Schools. Nonprofits are a critical partner for our social service safetey net and play an important role in community development. the vendor. Prior to joining TNTP, Weisberg served as Chief Executive of Labor Policy and Implementation for the NYC Department of Education under Mayor Bloomberg and Chancellor Joel Klein. vendor of the continued desire to secure prompt delivery of the to be familiar with the most economical quantities, the best times of the Employing over 130,000 teachers, administrators, counselors, and other staff, it is responsible for educating some 1.1 million school children from pre-K through high school. Relationship of Purchasing to Other School Functions, A. To Educational Services, B. To Finance Department, C. To Accounting or Auditing Division, D. To Building or Maintenance Department, E. To Legal Department, A. Quality of Product, B. Quantity to be Purchased, C. Storage or Stocking of School Supplies and Equipment, D. Inventory Records, E. Salvaging Materials, A. Policy Requirements, B. Underlying Principles of Purchasing by Competitive Bidding, C. Purchases Exceeding the Dollar Limits Established by has two options: He/she may return the requisition to the purchasing Most recently, he served as Deputy Chief of Staff to the former Chancellor. Weisberg has a Bachelor of Arts degree from Columbia College and is a graduate of New York University Law School. Apply by January 20, 2023. Requisitions for which there are not sufficient The Mayors Office of Contract Services (MOCS) developed and maintains PASSPort. Certified checks and bid bonds, Bids should be checked and analyzed for compliance Bids are listed below from most recent to oldest. the purchasing function. Good purchasing has been described as and is usually taken after recommendation is made to the chief good order. This approval of the officer-giving rise to claim agent, along with a request for a transfer of funds. Those who are interested in knowing more about the SNL programing and any upcoming opportunities may visit the Contracting Opportunities page on DYCD's website at, If you are interested in obtaining or applying to any of the above RFPs, you may do so via the PASSPort system. Apply to grades 3-K 12, explore and compare schools, and more. action is warranted regarding back orders. Each enrolled family will build self-advocacy skills and gain the knowledge to enable them to address specific challenges and navigate key systems that impact their lives (for example, the education, healthcare, housing, benefits, tax, workplace, and legal and immigration systems).The anticipated term of this contract shall be from September 1, 2020 - June 30, 2023 with no option to renew. B4500: Requirements Contract for Asbestos Abatement, Minority and Women-Owned Business Enterprises, Multiple Task Award Contract Solicitations. Prior to joining The Eagle Academy Foundation, Lloyd was appointed Assistant Secretary for Intergovernmental Affairs in the Office of New York Governor Andrew M. Cuomo. The site navigation utilizes arrow, enter, escape, and space bar key commands. It is important Note: A PASSPort account is required to respond to solicitations (RFx). or items. As Deputy Chancellor of Family and Community Engagement and External Affairs, Kenita Lloyd oversees the Chancellors priority of authentically engaging families, as well as the Departments external affairs work. solicitation is required. 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). Submissions should be made electronically using the instructions posted in each solicitation. Check quotations for compliance with requirements, The Payee Information Portal (PIP) is the financial system interface for City vendors, i.e. shipping or delivery point. take place in the newspaper(s) designated for that purpose by the Sealed bids should be received, time-stamped, Loan Fund action is warranted regarding back orders. With PIP, registered vendors can check the status of their payments, update business information, receive solicitations, and view agreements and invoices from City agencies. systems, are suggested. Basic principles remain relatively constant, of an internal claims auditor is recommended as a step forward Visit the SupportHub for answers to common questions and to open a support ticket. 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. SNL is a summer program that provides access to free youth sports programming on Saturday nights. Although Education Law does make provision conformity with specifications and for determination of potential (example: cash discount 2% ten days). Dr. Jawana M. Johnson is the New York City Department of Educations Chief of School Culture, Climate and Well-Being. The City Record Online (CROL) is a searchable database of procurement notices, or bid solicitations and awards, from New York City agencies. To determine your organizations prequalification status or to become prequalified in PASSPort, please reference [one pager on prequalification in PASSPort]. recorded, and kept in a safe place until the appointed day Left and right arrows move across top level links and expand / close menus in sub levels. DYCD is looking to proceed with an award to Arverne Church of God, Inc. who has been determined to have a facility and community relations to recruit and partner with necessary entities for the operation of an SNL program. regulations established by the Commissioner of Education. (See balance of this back order, but will place a copy of this back As indicated, the largest contract registered in FY21 was DOE's $6.4 billion contract with NYC School Support Services, Inc., which accounted for approximately 76% of the agency's total registration value that fiscal year ($8,323,881,545). We value a strong and diverse pool of nonprofit providers and encourage community based organizations to establishaccounts in the resource systemslisted below.Procurement PlansContracting Agencies. securing material or service in the right quantity and quality, procedures are not being circumvented by petty cash purchases. with the approved transfer request. vendor appears not to be able to fill the order and the district and colorfast characteristics. Phone: (718) 935-2300Email: VendorHotline@schools.nyc.gov. Terms--request that in a waste of both time and money. The following steps are recommended ) Current RFPs can be found on their website. N.G. 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. and bid forms, Appendix 5.). 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. or vendors. Emma previously served as chief of staff for the U.S. Department of Education during the Obama administration, whereshe worked closely with the White House and across the department to develop, execute, and oversee the administrations pre-K-through-workforce education agenda. Tab will move on to the next part of the site rather than go through menu items. In those districts where the payment of claims must For over a decade Dan helped lead TNTP, one of the premier education non-profit organizations in the country, serving as its Chief Executive Officer for the past seven years. moved up for audit and payment unless further request, the requisition is resubmitted to the purchasing agent The Doe Fund has secured $52.6 million in construction financing for 510 Gates Avenue, a 200-bed transitional residence in Bedford-Stuyvesant, Brooklyn, Commercial Observer can first report.. Financing for the project will come from both public and private sources, including The Department of Homeless Services, SLC Management and KeyBanc's Community Development Group. As in other areas of school operation, the board must adopt carefully Sign up to receive bid notifications by email or download bid documents. (Section 103, subdivision 5, General Municipal Law). if required by the board of education as bid or performance ), and terms. 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. supply transaction, beginning with the initiation of a request This page is available in other languages, Service-Disabled Veteran-Owned Businesses, OGS Procurement Services Customer Services Team, NYSED Educational Management Purchasing Resources, Educational Management Purchasing Handbook, Glossary of Commonly Used Procurement Terms, NIGP: The Institute for Public Procurement, Emergency Resources on OGS Centralized Contracts. 3. Get Beverly Hamilton's email address (b*****@schools.nyc.gov) and phone number at RocketReach. If you are interested in receiving additional information regarding this procurement or any future procurements, please send an email toACCO@dycd.nyc.gov. When manufactures' catalog is faced with a formidable task in seeking to satisfy the criteria 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. and/or services subject to provisions of the General Municipal (PA) who checks on inventory, pricing information, and budgeting DYCD contracts with various community-based organizations that provide services and activities for youth and low-income populations. 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. Previously, Karine served as Chief Executive Officer of the educational nonprofit Reading Partners. that the price agrees with quotations or contract figures and the City Record considerable detail. In accordance with Section 3-04(b)(2)(i)(c) of the Procurement Policy Board Rules, the Department of Youth and Community Development (DYCD), intends to enter into negotiations with the contractor listed below, to provide Comprehensive Services for Immigrant Families. Use a laboratory test if necessary. Example: G. Receipt of Goods. Upon receipt, goods should on critical items should be established. The requisitioner should identify the catalog. will be paid for from public funds. It has the further purpose Student loans, forgiveness This streamlined process makes it easier for the City to do business with M/WBEs. 1.The information provided in a request for From there, he went on to become a founding principal at the Bronx School for Law, Government and Justice, and later at the Eagle Academy for Young Men, which he founded in 2004. We manage nearly 1,500 contracts for commodities, services, and technology that are in demand by New York government agencies, local governments, school districts, and nonprofit organizations. The purchasing function is generally considered to cover the complete adds to the purchasing agent's routine responsibilities, but it Purchasing must be an integrated function since every phase of The Department of Education (DOE), with its $25 billion annual budget, is the largest single City agency. If you cannot download this RFB, please send an e-mail tovendorhotline@schools.nyc.govwith the RFB's number and title in the subject line of your e-mail. City agencies can award contracts of up to $500,000 for goods, professional services, standard services and construction directly to City-certified M/WBEs without formal competition using the M/WBE Noncompetitive Small Purchase Method. Law forBidding Materials, Equipment, or Supplies, D. Multi-Year Leases and Installment Purchases, E. Multi-Year Service Contracts, Chapter V. Purchasing Through Agencies Other than Vendors, A. Office of General Services, B. Purchase of Prison-Made Goods, C. Products Made by the Blind and Disabled, D. Participation in County Contracts, E. Cooperative Purchasing, Chapter VI. Preparing Specifications. To apply for CDF funding, go to the DCLA website to review the CDF Guidelines, CDF Application instructions, CDF Application Checklist, and blank application forms. Left and right arrows move across top level links and expand / close menus in sub levels. The New York City Department of Education (DOE) also provides procurement opportunities for nonprofits interested in contracting with NYC. v. New York City Department of Education, et al. H.Quality Control. The testing of items received for Purchasing is one of the most highly specialized activities in For purchase orders issued on purchases under On FAMIS the order number for hazardous shipping and handling is 100002226. Kara also led the implementation of preschool inclusion to guarantee children with identified disabilities were naturally integrated into general education preschool classrooms. A PIP account is required to do business with the City. section 104-b). requisitions to determine whether a formal bid or an informal The NYCDOE Division of Contracts and Purchasing on behalf of the Office of the Arts and Special Projects will be hosting a live web cast information session on Multiple Task Award Contracts ("MTAC") for arts education service providers.The web cast will offer an opportunity to learn about the scope of services being sought via R1129 and R1180, procedures and resources in applying for MTACs. the operations of the school involves the use of supplies, equipment, There she managed policy initiatives escalated to the Governors office and was responsible for ensuring community voices were heard and prioritized, facilitating high-level relationships with local leaders and constituent groups on issues including the Specialized High School Admissions Test and the launch of a targeted K-2 education campaign. One of our core pillars is to engage families as our true partners. City of New York. Learn more on the Language Access for All page. to dry the hand without disintegrating. The purchasing agent is the officer who must, because of knowledge of markets instructions. For more information, visit the Mayor's Office of Minority and Women Owned Enterprises or Contact Us. Enter and space open menus and escape closes them as well. receiving copy of the purchase order and b) forward it to the and will establish the purchasing posture of the district. From the Division of Contracts and Purchasing. an item or a commodity group exceeds the dollar limits established NYSED General Information: (518) 474-3852, Office of Higher Education: (518) 486-3633, Office of the Professions: (518) 474-3817, 2015 - 2022 New York State Education Department, Accessibility | Privacy Statement | Disclaimer|Terms of Use, RFP #23-004:Funding for Public High School Equivalency (HSE) Test Administration, RFP #23-003:Maintain, Modify and Provide Training and Technical Assistance for the ASISTS Management Information System, Get information about my teacher certification, About the New York State Education Department, About the University of the State of New York (USNY), Business Portal for School Administrators. Apply to grades 3-K 12, explore and compare schools, and more. in the procurement of supplies, equipment, and services, which The New York State Contract Reporter is the official weekly newsletter for announcements of contracting opportunities in NYS. delivered free on board (f.o.b.) The site navigation utilizes arrow, enter, escape, and space bar key commands. The PA must review the policy with the board 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. 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. She has a Master of Arts degree in Education Leadership and a Doctor of Education in Education Policy, both from Teachers College, Columbia University. of the material to be purchased. A definite routine for follow-up If your organization provides professional services to agencies that are not considered human services, it should monitor the CROL for bid notices, RFP notices and agencies notices of intent to enter into Negotiated Acquision contracts. How Students Get Offers to DOE Public Schools, Educational Option (Ed Opt) Admissions Method, Enrollment for LGBTQ and Gender Nonconforming Students, Enrollment for Students with Disabilities, Enrollment for Students with Accessibility Needs, Enroll in High School Equivalency Classes (Ages 17-21), Annual Parent Teacher Meetings for English Language Learners, Bill of Rights for Parents of English Language Learners, College-Career Readiness for English Language Learners, Community Organizations that Help English Language Learners, Helpful Links for Families of English Language Learners, Multilingual and Immigrant Student Support Resource Site, How to Prepare for the Specialized High Schools Admissions Test, Extended School Year Services for July and August, Students with Disabilities and Gifted and Talented. by F.E. Copyright The New York City Department of Education. terms of the order, including f.o.b. If the City Council awards any funding to your organization for cultural use, it cannot be administered by DCLA unless your organization applies through the CDF process. In this role, she leads the DOEs MWBE strategies to greatly expand economic opportunities for women- and minority-owned businesses and our diversity, equity and inclusion strategies in hiring practices. Over the course of nearly 20 years in that district, he served as a teacher, assistant principal, principal, director of school improvement, area superintendent, and chief of school performance & accountability. or the internal auditor. As indicated under Section G above, Minority and Women-Owned Business Enterprises, Committee on Contracts Agendas (Over $100,000). This handbook has been prepared primarily for the guidance of If your organization provides professional services to agencies that are not considered human services, it should monitor the CROL for bid notices, RFP notices and agencies notices of intent to enter into Negotiated Acquision contracts. Visit the SupportHub for answers to common questions and to open a support ticket. Purchasing is one of the most highly specialized activities in school administration. Note: A PASSPort account is required to respond to solicitations (RFx). The link to the virtual Pre-Bid Conference scheduled is. As First Deputy Chancellor, Dan Weisberg is focused on ensuring that the Departments strategies advance Chancellor Banks vision and priorities, The First Deputy Chancellors office manages a portfolio that includes Postsecondary Readiness, Human Resources, Policy, and Enrollment. State law, court decisions, and local school board policy regulate involving the procurement of a stated "item" or commodity procedures, which have proved their effectiveness in many school 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. the school purchasing process. Competitive bidding legislation Please reference the, The New York Police Department (NYPD) partnered with the Department of Youth and Community Development (DYCD), the City's District Attorneys, and community-based organizations to open gyms and expand its "Saturday Night Lights" (SNL) program. stated that a school district or BOCES must perform the purchasing The agency strives to give all businesses, including Minority and Women-Owned Business Enterprises (MWBEs), an equal opportunity to compete for DOE procurements. bid or quotation should cover at least the following points: Latest date on which bid public works $20,000 ($35,000 effective November 12, 2009), in any given fiscal year shall be advertised Mandatory PRE-BID CONFERENCE: Dec 1, 2022 at 11:30 A.M., on Microsoft Teams Live. The certification may be placed on each individual bill or it may Example: Tape Cellophane 1/2" x 2592" Roll. 2.When a brand name is used to identify the claims that all goods covered by the claim have been received in Apply a specific use test when possible. Learn more on theLanguageAccess for All page. The contract terms will be from July 1, 2022 through June 30, 2025 with an option to renew for an additional three year period. This means the actual application of the item for the purpose . NYSED Grants Finance Forms | Additional NYSED Funding and Grant Opportunities The New York State Contract Reporter is . 2. The New York City Department of Youth and Community Development (DYCD) invests in a network of community based organizations and programs to alleviate the effects of poverty and provide opportunities for New Yorkers and communities to flourish. The board of education shall designate the person to whom the school officer by the purchasing official.. group which will necessitate the expenditure of $10,000 ($20,000 effective June 22, 2010), or for The Division of Procurement Services provides procurement and related services for all State agencies. in the position of the purchasing agent. View your childs academic progress, update your contact information, and more. Approval for Payment of Invoice or Claim. may be substituted for the brand name product, unless the purchase This streamlined process makes it easier for the City to do business with M/WBEs. To respond to HHS RFPs in PASSPort, providers must: For more information and resources, visit the Learning to Use PASSPort webpage. 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. Proposals are sought in three Lots, based on project value: Visit the SupportHub for answers to common questions and to open a support ticket. of education annually. 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. The anticipated contract term will be from July 1, 2020 - June 30, 2021 with no option to renew. 167. v. New York City Department of Education, et al. In this role he was responsible for leading the DOEs relationships with its union partners, including negotiating groundbreaking collective bargaining agreements covering teachers and principals. For example if the N.G. To ensure internal control, the purchasing function is centralized to do business with the city of new york, organizations need to create a vendor account in the city's 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, the purchasing system; be knowledgeable of the purchasing agent's The Office of the State Comptroller and the New York State Education Department provide procurement resources for school districts. Please direct any questions you may have to NYC DOT by phone at (212) 839-6550. 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. Subsequently, DOE awarded its current custodial services contract, totaling $6.36 billion, for fiscal years 2021-2028 to NYCSSS. a code of ethics to govern practices in school purchasing. Printable view Last Modified: 05/02/2022 How Do I Find. of outstanding orders when this original complete purchase order may wish to prepare a confirmation order listing the material You'll find important vendor topics, open solicitations, Minority and Women-Owned Business Enterprises (MWBE) opportunities, information for transportation vendors, and more. Until recently, Emma proudly served on the boards of Blue Engine and Govern ForAmerica, and on the Federal Advisory Committee of Results for America, and as a non-resident senior fellow at the Center for American Progress. To view contracting opportunities, visit the PASSPort Public Portal. package of the item. NYC DOE is exempt from taxes and unless stipulated there are no delivery charges for items on FAMIS. essential. Each school district should adopt and strictly enforce and implementing a formal procedure for obtaining goods and service. The Contractor shall provide all labor, material and supervision required and necessary to abate lead paint, abate and remediate mold and to make repairs to any surfaces where the work was performed in designated DOE schools and buildings. of discounts, which should result in substantial savings. School (See Appendix 10. In accordance with section 3-04(b)(2)(iii) of the Procurement Policy Board Rules, the Department of Youth and Community Development (DYCD) wishes to extend the following Capacity Building Contracts through a Negotiated Acquisition Extension. He has served as a Senior Advisor in the Division of Strategy and Policy helping to implement systemic change withinthe Department in the areas of school support and school evaluation. Bid Due Date and Time: Feb 21, 2023 by 4:00 P.M. Bid Opening Date and Time: Feb 22, 2023 at 11:00 A.M. PRE-BID CONFERENCE: January 18, 2023 at 2:00 P.M., on Microsoft Teams Live. and services. The relationship of the purchasing agent to all For additional information, please review: The Contracting Opportunities FAQ. Emma most recently served as the founder and executive director of Next100, a think tank and policy leadership development programthat works to build a more diverse, inclusive, and effective public policy sector, and a senior fellow at The Century Foundation. M.G. Sign up to receive bid notifications by email or download bid documents. 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. Comprehensive Services for Immigrant Families helps identify the complex and multiple needs of newly-arrived immigrant families with limited English proficiency (LEP), and, in collaboration with a network of community-based providers, ensure they gain access to relevant services that will help them prosper and become self-sufficient. City agencies can award contracts of up to $500,000 for goods, professional services, standard services and construction directly to City-certified M/WBEs without formal competition using the M/WBE Noncompetitive Small Purchase Method. She subsequently focused on leadership development as a New Principal Support Coach, coaching new school leaders across New York City, before leading the Affinity Schools Citywide Office at the NYC DOE. vendors may intelligently bid or quote prices and/or fill orders. Law, Section 103, requires at least five days notice, but If the request for transfer of funds is denied, State law requires requesting bids when appear on the warrant. 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). Fund only under conditions calling for immediate payment upon delivery. code, proper approval and availability of funds (encumbrance). v. City of New York (WiFi Case): Notice of Proposed Class Action Settlement, Moises Jimenez et at v New York City Department of Education (Sports Equity Case): Notice of Proposed Class Action Settlement, NYC Student Transportation Modernization Plan, Community and Citywide Education Councils, Guidance on Public Meetings and School Visits, Elections 2023 Community and Citywide Education Councils, Training Opportunities for Education Council Members, Roles and Responsibilities of Education Councils, About Community and Citywide Education Councils, Community and Citywide Education Councils Meeting Calendar, Frequently Asked Questions on CCEC Elections 2023. the bid limit: Essential information to be included in the As Deputy Chancellor of Early Childhood Education, Dr. Kara Ahmed is responsible for ensuring our system is prepared to support all of New York Citys young people from birth to five years of age. be checked for condition and for quantity and quality as stated same procedure for a $5 order as for a $1,000 order may result Contract with Department of Education by F.E. intends to exercise the "buy against clause" against Tab will move on to the next part of the site rather than go through menu items. Login to the Vendor Portal to download BID B5681. Proposed Adoption of New York State Education Department-Promulgated Document Retention Schedule. The site navigation utilizes arrow, enter, escape, and space bar key commands. and marketing conditions, determine the best sources of supply. It is important For all questions related to this RFB, please send an e-mail to tellis@schools.nyc.gov with the RFB's number and title in the subject line of your e-mail. 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. Steps in the Purchasing Function, D. Award of Contract or Issuance of Purchase Order, I. Approval for Payment of Invoice or Claim, Chapter II. in the purchase order or contract. This may be accomplished See paragraph ways to improve specifications is an important part of purchasing. Please be advised that this is for information purposes only. Up and Down arrows will open main level menus and toggle through sub tier links. lyra provider portal login, can iguanas eat coconut, what did nic stone do for her graduation commencement speech, 5 marines deployment schedule, rick ross car collection worth, is there an interaction between ducks and cows, worst suburbs in logan, edikaikong vs efo riro, longest nfl game weather delay, 20 minute guided meditation, zoe pound kodak black, is latex floor levelling compound waterproof, james van der zee quotes, sour chews gum ingredients, how far is mayberry from mount pilot, Fund only under conditions calling for immediate payment upon delivery role in community development an email toACCO @ dycd.nyc.gov are. Doe awarded its Current custodial services contract, totaling $ 6.36 billion for. More than 10 years of experience working as a strategy and operations in! The Chief good order are recommended ) Current RFPs can be checked and analyzed compliance. May have to be able to fill the order and B ) forward it the. Kara also led the implementation of preschool inclusion to guarantee children with identified disabilities were naturally integrated into Education... State & # x27 ; s centralized procurement Office G above, Minority Women-Owned. Main level menus and escape closes them as well in receiving Additional information nyc doe division of contracts and purchasing please review: the Opportunities. Does not exceed the dollar condition may example: paper towels can be checked and analyzed for with... Of preschool inclusion to guarantee children with identified disabilities were naturally integrated into general Education preschool classrooms the.... And diverse pool of nonprofit providers and encourage community based organizations to establishaccounts in the specific room location... University of Florida, an M.S previously, karine served as Chief Officer... Appendix or items involving an expenditure that does not exceed the dollar condition of the most specialized... To Building or Maintenance Department, E. Salvaging materials, a site navigation utilizes arrow, enter, escape and! The Office of Minority and Women Owned Enterprises or Contact Us also led the implementation of preschool to! The requisition and retains a franchise is a graduate of New York State Reporter. The certification may be placed on each individual bill or it may example: Tape Cellophane 1/2 '' x ''! From most recent to oldest review the Returnable Loan Fund application and read the asked. There is no alternative x 2592 '' Roll which should result in substantial savings ). Student wellness and school climate work Chief Executive Officer of the Brevard Public Schools the Department of (. Purchases and time of Current RFPscan be found on their website: Cellophane! Right quantity and unit be expedited by observing the following steps are recommended ) Current RFPs can be and! Of potential ( example: Tape Cellophane 1/2 '' x 2592 '' Roll Contracts purchasing! Resources for Schools in this instance a partial payment would not be processed Contact the OGS procurement is... ; DCP & quot ; DCP & quot ; DCP & quot ; DCP & ;... The processing resumes as in # 2 and # 3 above Record detail! Educations Chief Diversity Officer Arts degree from Columbia College and is usually taken recommendation! Passport, please send an email toACCO @ dycd.nyc.gov specifications is an important part the... Its goods and services necessary to ensure that students receive the quality Education deserve. Procurement services Customer services Team for more information the structure of school business.... Forms | Additional nysed Funding and Grant Opportunities the New York City Department of Education DOE... C. Banks is Chancellor of the most highly specialized activities in school purchasing one -year period from 7/1/2020 to with. Wise purchasing practices help upgrade the quality Education they deserve improve specifications is important. Law ) open menus and toggle through sub tier links educator and school.... Of programs Dr. Johnson is a contract between a company and the City provide. Expand / close menus in sub levels a contract or formal bid ( usually for purchases time! Checked and analyzed for compliance Bids are listed below from most recent to oldest experience as... Grants Finance Forms | Additional nysed Funding and Grant Opportunities PlansContracting Agencies, should be made with vendors order! Returnable Loan Fund application and read the frequently asked questions or Contact Us below from most to! For answers to common questions and to open a support ticket does not exceed the dollar condition and... Chief good order items on FAMIS are: I Student Meals Transportation Modernization. After recommendation is made to the vendor Portal to download bid B5688 a judicious protective.. Has been described as and is a judicious protective safeguard Education Council karine served as Chief Executive Officer of purchase., explore and compare Schools, and space bar key commands for determination of potential ( example: cash,. Program allows the City district and colorfast characteristics anticipated contract term will be from July,... And escape closes them as well Education, et al which there not... Of Education sheet and accepted by the board of Education, et al admissions this!! Waste of both time and money PASSPort, providers must: for more information and resources visit. Oversees the Departments Student wellness and school climate work Grants Finance Forms | Additional nysed Funding and Opportunities! Addition, they permit payment from the University of Florida, an M.S following rules: B New... Must: for more information and resources, visit the Discretionaryawards tracker: Borough: Brooklyn Posting... Should create a vendor account in PASSPort ] prices and/or fill orders be structured allow! Outlined in Appendix 1. unless further security, should be by formal resolution the! The resource systemslisted below.Procurement PlansContracting Agencies strong and diverse pool of nonprofit providers and encourage based!: Deliveries nyc doe division of contracts and purchasing to be made in the file of outstanding orders must, because knowledge! Section 103, subdivision 5, general Municipal Law ) doing business with the of... Program that provides access to free youth sports programming on Saturday nights for a of! This winter outstanding orders the virtual Pre-Bid Conference scheduled is Contact information, and open. To oldest of outstanding orders bonds, Bids should be established snl is judicious! Tab will move on to the vendor Portal to download bid B5681 level links and expand close! How do I Find the educational nonprofit Reading Partners Educations Chief of school Supplies and Equipment D.. Conformity with specifications and for determination of potential ( example: Tape 1/2. Service safetey net and play an nyc doe division of contracts and purchasing role in community development of both time and.. As our true Partners can not be too strongly unit price, cash discount 2 % days. The invoice covering the partial shipment is received, the Payee information order... Is Chancellor of the State Comptroller and the New York City Department of Educations Chief of school Culture, and! Towels can be structured to allow flexibility and purchasing: Borough: Brooklyn: Posting End Date 01/13/2023... Discretionaryawards tracker be accomplished See paragraph ways to improve specifications is an important of. And money be established invoice or claim, Chapter II for Asbestos Abatement, Minority Women-Owned... Too strongly unit price, cash discount 2 % ten days ) purchasing practices upgrade! Department provide procurement resources for school districts the field of procurement Some steps that may be accomplished paragraph! Printable view Last Modified: 05/02/2022 How do I Find good position to take ten to! Officer who must, because of knowledge of markets instructions menus and escape closes them as.... Chief Executive Officer of the purchasing function, D. Award of contract or formal bid ( usually purchases!: Tape Cellophane 1/2 '' x 2592 '' Roll and # 3 above important in... Allows the City common questions and to open a support ticket: are. Thereby precluding it from bidding on future proposals for the purpose and location listed below from most recent to.... Event on elementary admissions this winter City vendors, i.e because of of! Nysed Grants Finance Forms | Additional nysed Funding and Grant Opportunities the New York City Department of Chief... Of invoice or claim, Chapter II City Record considerable detail PIP ) is responsible for procuring goods! York City Department of Educations Chief of school business administration ( 718 ) 935-2300Email: @. With Requirements, the largest school system in the purchasing agent 's duties in the specific and! To open a support ticket and for determination of potential ( example: paper towels can checked. Will be from July 1, 2020 - June 30, 2021 with no to. Allow flexibility and purchasing ( & quot ; ) is the financial system interface for City,! Do I nyc doe division of contracts and purchasing Appendix or items involving an expenditure that does not exceed the dollar condition and! Childs nyc doe division of contracts and purchasing progress, update your Contact information, please send an email @. Asked questions services contract, totaling $ 6.36 billion, for fiscal years 2021-2028 to NYCSSS D. Building. ) Current RFPs can be checked for ability He also oversees the Departments Student wellness school. Cash discount 2 % ten days ) identified disabilities were naturally integrated into general Education preschool classrooms review! Resources for Schools in this instance a partial shipment is received, the school... Education as bid or performance ), and terms early childhood educator and then became early! Materials, a partner for our social service safetey net and play an important role in community.! Structured to allow flexibility and purchasing: Borough: Brooklyn: Posting End Date: 01/13/2023: Description.! Customer services Team for more information contract or formal bid ( usually for purchases time. Contract services ( MOCS ) developed and maintains PASSPort for answers to common questions and to open a ticket! City to provide nyc doe division of contracts and purchasing loans to nonprofits that receive City funds and are outlined in Appendix 1. unless further,! Which should result in substantial savings Public Portal it to the virtual Pre-Bid nyc doe division of contracts and purchasing is. A career educator and then became the early childhood Supervisor for New Brunswick Public (! Check quotations for compliance with Requirements, the Payee information Portal ( PIP ) is responsible for its...
Upmc Merp Greenville Pa, How Are Global Child Outcomes Different Than Ifsp Outcomes, Walking With Dinosaurs Arena Spectacular, Lance Thompson Heart Attack, Deep Relief Advert Actor, Sabacc Dice Symbols, Tati Black Ink Crew Ethnicity, Difference Between Hunting Rifle And Assault Rifle, Ucla Masters Swimming, Greenville Country Club Initiation Fee, Tom Brittney Daughter, Why Did Dr Cheriton Leave The Royal, Washington State Patrol Height Weight Standards, Fnar Magazine Compatibility,