Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s)#G2027 Mobile Agency Unit
Purpose: To purchase one (1) 2021 or newer LDV model #S40DNT-34998-20, Mobile Dental Unit for the Department of Health and Community Wellness.
Entity Name(s)/Address(s): LDV Inc. 180 Industrial Drive, Burlington, WI 53105
Contract Amount: Not to exceed $519,750.00
Funding Source: 2021 Budget/Department of Health and Community Wellness BW026-46540-B2021
Contract Period: Upon Municipal Council approval through June 27, 2022, inclusive of any extension by the State
Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A
Additional Information:
To purchase one (1) 2021 or newer LDV model # S40DNT-34998-20 Mobile Dental unit for the Department of Health and Community Wellness.
Pursuant to N.J.S.A. 40A:11-2(21), this is a one-time purchase.
The Purchase Order is the contract.
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WHEREAS, the City of Newark, through its Purchasing Agent, wishes to utilize State Contract #G2027 Mobile Agency Unit for the Department of Health and Community Wellness from an authorized vendor under the New Jersey Cooperative Purchasing Program 1-NJCP, pursuant to N.J.A.C. 5:34-7.29; and
WHEREAS, the purchase of goods/services by local contracting units are authorized by Local Public Contracts Law, N.J.S.A. 40A:11-12; and
WHEREAS, in accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Only the items/services specified in the applicable State Contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State Contracts, including Purchase Orders, delivery compliance and payments; and
WHEREAS, the City wishes to utilize State Contract #G2027 Mobile Agency Unit, under Contract #A41772 to purchase one (1) 2021 or newer LDV model #S40DNT-34998-20 Mobile Dental Unit for the Department of Health and Community Wellness, upon approval of this resolution by the Municipal Council, through June 27, 2022 inclusive of extensions by the State; and
WHEREAS, the Purchasing Agent recommends the utilization of State Contract #G2027 Mobile Agency Unit, under Contract #A41772 to purchase one (1) 2021 or newer LDV model #S40DNT-34998-20 Mobile Dental Unit For the Department of Health and Community Wellness; and
WHEREAS, usage of this contract will provide one (1) 2021 or newer LDV model #S40DNT-34998-20 Mobile Dental Unit for the Department of Health and Community Wellness at a cost not to exceed Five Hundred Nineteen Thousand Seven Hundred Fifty Dollars and Zero Cents ($519,750.00).
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:
1. Pursuant to N.J.S.A. 40A:11-1 et seq. and N.J.A.C. 5:34-7.29, the Mayor of the City of Newark and/or his designee, the Business Administrator and/or the Purchasing Agent are authorized to utilize State Contract #G2027 Mobile Agency Unit, which includes contract #A41772 awarded to LDV Inc, 180 Industrial Drive, Burlington, WI 53105 USA to purchase one (1) 2021 or newer LDV model #S40DNT-34998-20 Mobile Dental Unit for the Department of Health and Community Wellness for the period commencing upon approval of this Resolution by the Municipal Council through June 27, 2022 inclusive of extensions by the State.
2. All purchases, Purchase Orders and other related documentation shall be in accordance with the relevant State Contract, New Jersey Standard Terms and Conditions, Method of Operation and Third Party Agreement, if applicable, as contained in the State Contract documentations and agreements.
3. There shall be no amendments to this resolution without the approval of the Municipal Council.
4. There shall be no advance payment on this State Contract in accordance with N.J.S.A. 40A:5-16.
5. Funds for the purchase of this mobile dental unit are from Funding Source NW026-46540-B2021. This contract shall not exceed Five Hundred Nineteen Thousand Seven Hundred Fifty Dollars and Zero Cents ($519,750.00).
6. This contract complies with Local Pay-to-Play Law, N.J.S.A. 19:44A-20.5, as a State Contract award and constitutes a fair and open procedure.
7. The Division of Central Purchasing shall file a duly executed copy of the contract in the Office of the City Clerk, if applicable.
8. If required by state law, the City Clerk shall provide the appropriate Notice of Award of this contract to the State Comptroller no later than twenty (20) business days following such award in accordance with N.J.S.A. 52:15C-10 and the Notice of the Office of the State Comptroller dated May 7, 2008.
STATEMENT
This Resolution authorizes the Mayor of the City of Newark and/or his designee, the Business Administrator and/or the Purchasing Agent, to utilize State Contract G2027 Mobile Agency Unit, which includes contract #A41772 awarded to LDV Inc., 180 Industrial Drive, Burlington, WI 53105 USA to purchase one (1) Mobile Dental Unit for the Department of Health and Community Wellness, for the period commencing upon approval of this resolution by the Municipal Council through June 27, 2022 inclusive of extensions by the State, at a cost not to exceed $519,750.00.