File #: 12-0586    Version: 1 Name: Maintenance and Repair, Street Sweepers
Type: Resolution Status: Filed
File created: 3/1/2012 In control: Administration
On agenda: 6/7/2012 Final action: 6/7/2012
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Maintenance and Repair: Street Sweepers Entity Name(s)/Address(s): Abreu Truck Services, Inc., 283-299 Frelinghuysen Avenue, Newark, NJ 07114 Contract Amount: An amount not to exceed $60,000.00 Funding Source: City of Newark Budget/Department of Engineering, Division of Motors/Open-Ended Contract Period: To be established for a period not to exceed two (2) years Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Bids solicited: Six (6) Bids received: Two (2)
Title
Dept/ Agency:  Administration/Division of Central Purchasing
Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending
Type of Service:  Bid Contract(s)
Purpose: Maintenance and Repair: Street Sweepers
Entity Name(s)/Address(s):  Abreu Truck Services, Inc., 283-299 Frelinghuysen Avenue, Newark, NJ 07114
Contract Amount: An amount not to exceed $60,000.00
Funding Source:   City of Newark Budget/Department of Engineering, Division of Motors/Open-Ended
Contract Period:  To be established for a period not to exceed two (2) years
Contract Basis: ( X ) Bid   (   ) State Vendor   (   ) Prof.  Ser.   (   ) EUS   
(   ) Fair & Open   (   ) No Reportable Contributions   (   ) RFP   (   ) RFQ
(   ) Private Sale   (   ) Grant   (   ) Sub-recipient   (   ) n/a    
Additional Information:  
Bids solicited:   Six (6)
Bids received:  Two (2)
body
 
WHEREAS, on March 8, 2011, the City of Newark through its Purchasing Director advertised to solicit bids for Maintenance & Repair: Street Sweepers, which the contractor will provide to the City of Newark, for the Department of Engineering, Division of Motors, usage as described in the attached bid proposal; and
 
WHEREAS, the Division of Central Purchasing solicited six (6) prospective vendor (s) from its established bid list; and
 
WHEREAS, on March 24, 2011, two (2) bids were received in response to this advertisement; and
 
WHEREAS, the Purchasing Director reviewed and evaluated bids received and recommend that an award be made to Abreu Truck Services, Inc., the lowest responsive and responsible bidder; and
 
WHEREAS, pursuant to N.J.S.A. 40A: 11-24, the vendor agreed to hold their prices beyond 60 days; and
 
WHEREAS, pursuant to N.J.S.A. 19:44A-20.5 et seq., solicitations through public bidding in accordance with N.J.S.A. 40A:11-1, et seq. meets the requirements of the fair and open process.
 
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:
 
1.      The Mayor and/or his designee, the Purchasing Director, are hereby authorized to enter into contract with Abreu Truck Services, Inc., 283-299 Frelinghuysen Avenue, Newark, NJ 07114, for the provision of Maintenance and Repair: Street Sweepers, for the City of Newark, whose bid was received on the above advertised due date and determined to be the lowest responsive and responsible bidder in accordance with bid specifications. The term of the contract will be established for a two (2) year term; pursuant to N.J.S.A. 40A: 11-3 (b).
 
2.      There shall be no amendment or change of this contract without the approval of the Municipal Council.
 
3.      There shall be no advance payment on this contract in accordance with N.J.S.A. 40A: 5-16. Funds for 2012 and subsequent years are contingent upon appropriations; pursuant to N.J.A.C. 5:30-5.5 (d) (2).
 
4.      This is an open-ended contract to be used as needed during the term of the contract. Thus, for any and all expenditures against this contract, certification of the availability of sufficient funds, as required by N.J.A.C. 5:30-5.5 (b) (2), shall be incurred each time an order is placed, covering the amount of the service. This contract shall not exceed $60,000.00 for a two (2) year term.
 
5.      The Purchasing Director shall forthwith file a duly executed copy of this contract in the Office of the City Clerk.
 
6.      If required by State Law, the City Clerk shall provide the appropriate notice of the award of this contract to the State Comptroller no later than 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 OF INTENT
 
This contract is awarded to Abreu Truck Services, Inc., to provide Maintenance & Repair: Street Sweepers, at a cost not to exceed $60,000.00 for a two (2) year term.
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