<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Newark - File #: 26-1079</title><link>https://newark.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8161958&amp;GUID=DE4A2DEA-F2EF-422A-90AA-4319503D0BC4</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://newark.legistar.com/Feed.ashx?GUID=DE4A2DEA-F2EF-422A-90AA-4319503D0BC4&amp;ID=8161958&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Newark - File #: 26-1079</title><link>https://newark.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8161958&amp;GUID=DE4A2DEA-F2EF-422A-90AA-4319503D0BC4</link><guid isPermaLink="false">DE4A2DEA-F2EF-422A-90AA-4319503D0BC4-2026-08-11-20-13-36</guid><description>Title: Dept/ Agency: Administration/ Division of Central Purchasing
Action:  (  ) Ratifying     (X) Authorizing     (  ) Amending
Type of Service: Cooperative Purchasing Agreement
Purpose: To authorize the use of New Jersey Cooperative Purchasing Alliance, Bergen County Cooperative Contract: Computer Equipment and Peripherals #BC-BID-24-38, to purchase computer equipment and peripherals from authorized vendors.
Entity Name(s)/Address(es): 
1.	SHI International Corporation- 290 Davidson Avenue, Somerset, New Jersey 08873
2.	Howard Technology Solutions- 36 Howard Drive, Ellisville, Mississippi 39437
Contract Amount: Not to exceed $8,650,000.00
Funding Source: 2025 Budget/Office of Information Technology/ NW045-25A-25B03-94710-B2025; NW011-030-0306-71450/94210
Contract Period: Upon approval by the Municipal Council through June 05, 2027
Contract Basis: (   ) Bid   (   ) State Vendor   (   ) Prof.  Ser.   (   ) EUS   
(   ) Fair &amp; Open   (   ) No Reportable Contributions   (   ) RFP   (   ) RFQ 
(   ) Private Sale   (   ) Grant   (   ) Sub-recipient   (X) n/a
Additional Information:
This Resolu</description><pubDate>Tue, 11 Aug 2026 20:13:36 GMT</pubDate></item></channel></rss>