Title
Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract
Purpose: To provide crane maintenance and repair at the City’s Facilities - Contract # 07-WS2022.
Entity Name: Permadur Industries, Inc., d/b/a Sissco Material Handling
Entity Address: 186 Route 206 South, Hillsborough, New Jersey 08844
Contract Amount: Not to exceed $100,000.00
Funding Source: 2022 Budget/Department of Water and Sewer Utilities/ NW037-750-7505-71960-B2022
Contract Period: Two (2) years from the date of the issuance of a written Notice to Proceed
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A
Additional Information:
Bids Solicited: Two (2)
Bids Received: One (1)
body
WHEREAS, the City of Newark, Department of Water and Sewer Utilities (the “City” or Department”), is in need of a contractor to provide crane maintenance and repair services; and
WHEREAS, on January 28, 2022, pursuant to the public bidding process of Local Public Contracts Law, N.J.S.A. 40A:11-1 et seq., the Department advertised, in a general circulation paper, for the receipt of sealed bids for Crane Maintenance and Repair Services; and
WHEREAS, two (2) prospective bidders requested Bid Specifications from the Department; and
WHEREAS, on February 15, 2022, the Department received sealed bid from one (1) contractor for the Crane Maintenance and Repair Services; and
WHEREAS, upon review of the bid submitted, the Department determined that Permadur Industries, Inc. d/b/a Sissco Material Handling, 186 Route 206, Hillsborough, New Jersey 08844, submitted the lowest responsive and responsible bid in compliance with Local Public Contracts Law, N.J.S.A. 40A:11-1 et seq.; and
WHEREAS, the Department reviewed the bid, and found that the objectives of competitive bidding were achieved, that favorable bid prices were received, and that Permadur Industries, Inc. d/b/a Sissco Material Handling, is a responsible contractor capable of executing the work in accordance with the bid specifications; and
WHEREAS, the Department, wishes to accept the bid from Permadur Industries, Inc. d/b/a Sissco Material Handling, 186 Route 206, Hillsborough, New Jersey 08844 for Crane Maintenance and Repair Services, in a total amount not to exceed One Hundred Thousand Dollars and Zero Cents ($100,000.00), for a period of two (2) years from the date of the issuance of a written Notice to Proceed by the Director of the Department of Water and Sewer Utilities; and
WHEREAS, this contract is being awarded pursuant to the Fair and Open Procedures of the Pay-to-Play Law, N.J.S.A. 19:44A-20.5 and pursuant to the provisions of the Local Public Contracts Law, (N.J.S.A. 40A:11-5(1)(a)(i)), and is in compliance with the City’s Pay-to-Play Reform Ordinance; and
WHEREAS, the award of this contract is necessary for the efficient operation of the Department and is in compliance with the Local Public Contracts Law, N.J.S.A. 40A:11-1 et seq. and with the Fair and Open Process described in the New Jersey Local Unit Pay-to-Play Law, N.J.S.A. 19:44A-20.5, et seq.; and
WHEREAS, the Municipal Council adopted New Jersey Municipal Code § 2:4-22C.1, which adopted the State of New Jersey's Pay-to-Play statutory requirements, pursuant to N.J.S.A. 19:44A-20.5, as may be amended and supplemented, governing eligibility for municipal contracts.
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:
1. The Mayor of the City of Newark and/or his designee, the Director of the Department of Water and Sewer Utilities is hereby authorized, on behalf of the City of Newark, to accept the bid received and enter into and execute a contract with Permadur Industries, Inc. d/b/a Sissco Material Handling, 186 US 206, Hillsborough, New Jersey 08844, for the total amount not to exceed One Hundred Thousand Dollars and Zero Cents ($100,000.00), for a period of two (2) years from the date of the issuance of a written Notice to Proceed by the Director of the Department of Water and Sewer Utilities.
2. This contract is awarded as an open-ended contract to be used as needed during the term of the contract. Thus, for any and all expenditures against the contract a Certifications of Funds attesting to the availability of sufficient funds, as required by and pursuant to N.J.A.C. 5:30-5.5(b), shall be executed before a contractual liability is incurred each time an order is placed covering the amount of the order. The combined total amount of all orders placed against this contract shall be for an amount not to exceed One Hundred Thousand Dollars and Zero Cents ($100,000.00) for a period of two (2) years from the date of the issuance of a written Notice to Proceed.
3. Pursuant to N.J.A.C. 5:30-5.5(a), attached hereto is a partial Certification of Funds from the Director of the Department of Finance, which states that funds in the amount of Five thousand Dollars and Zero Cents ($5,000.00) are available in the 2022 Budget to perform Maintenance and Repair of Crane Services under Business Unit: NW037 Dept. ID: 750, Division/Project: 7505, Account # 71960, B-2022. The Certification shall be filed along with the original Resolution in the Office of the City Clerk. The remainder of the funding for the contract will be subject to appropriation in the 2022 and 2023 Budget and included in a line item for the award of this contract and said funds will be certified prior to services being provided by the contractor. There will be no expenditure of funds authorized until a Certification of Funds is obtained and a copy filed with the City Clerk.
4. There shall be no amendment or change to the contract without prior approval by the Municipal Council.
5. There shall be no advance payments made against the contract in accordance with N.J.A.C. 40A:516.
6. This Contract is being awarded pursuant to the Fair and Open Procedures of the Pay-to-Play Law, N.J.S.A. 19:44A-20.5 and pursuant to the provisions of the Local Public Contracts Law, (N.J.S.A. 40A:11-5(1)(a)(i), and is in compliance with the City’s Pay-to-Play Reform Ordinance, R.O. 2:4-22C. 1.
7. The Director of the Department of Water and Sewer Utilities shall file the Notice to Proceed and a fully executed copy of the contract in the Office of the City Clerk.
STATEMENT
This Resolution authorizes the Mayor of the City of Newark and/or his designee, the Director of the Department of Water and Sewer Utilities, to accept the bid and enter into and execute a contract with Permadur Industries, Inc. d/b/a Sissco Material Handling, 186 Route 206, Hillsborough, New Jersey 08844, for the purpose of providing Crane Maintenance and Repair Services, for a combined total amount not to exceed $100,000.00. This contract shall be in effect for a period of two (2) years from the date of the issuance of a written Notice to Proceed.