File #: 15-0948    Version: 1 Name: Reflectorized Sheeting (For Sign Material)
Type: Resolution Status: Filed
File created: 5/6/2015 In control: Administration
On agenda: 7/1/2015 Final action: 7/1/2015
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Reflectorized Sheeting (For Sign Material) Entity Name(s)/Address(s): Garden State Highway Products, Inc., 1740 E. Oak Road, Vineland, New Jersey 08361 Contract Amount: An amount not to exceed $460,000.00 Funding Source: City of Newark Budget/Departments of Engineering and Police Contract Period: To be established for a period not to exceed two years Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Entity Name/Address: Additional Information: Bids Solicited: Eight (8) Bids Received: One (1)
Sponsors: Council of the Whole

Title

Dept/ Agency:  Administration/Division of Central Purchasing

Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending

Type of Service:  Bid Contract(s)

Purpose: Reflectorized Sheeting (For Sign Material)

Entity Name(s)/Address(s): Garden State Highway Products, Inc., 1740 E. Oak Road,

Vineland, New Jersey 08361

Contract Amount: An amount not to exceed $460,000.00

Funding Source: City of Newark Budget/Departments of Engineering and Police

Contract Period To be established for a period not to exceed two years

Contract Basis: ( X ) Bid   (   ) State Vendor   (   ) Prof.  Ser.  (   ) EUS  

(   ) Fair & Open   (   ) No Reportable Contributions   (   ) RFP   (   ) RFQ

(   ) Private Sale   (   ) Grant   (   ) Sub-recipient   (   ) n/a   

Entity Name/Address: 

Additional Information: 

Bids Solicited: Eight (8)

Bids Received: One (1)

body                      

 

WHEREAS, on March 31, 2015, the City of Newark through its Purchasing Director advertised to solicit bids for contractor(s) to provide,  Reflectorized Sheeting (For Sign Material), to the Departments of  Engineering and Police, as per the bid proposal attached hereto; and

 

WHEREAS,                      the Division of Central Purchasing distributed eight (8) bid proposal packages to the prospective vendors following the date of advertisement; and

 

WHEREAS, on April 16, 2015, one (1) bid was received in response to this advertisement; and

 

WHEREAS, the Engineering Department recommends that an award be made to 

Garden State Highway Products, Inc., 1740 E. Oak Road, Vineland, New Jersey 08361 the only responsive responsible bidder; and

 

WHEREAS, the Purchasing Director recommends an award be made to Garden State Highway Products, Inc., the only responsive responsible bidder; and

 

WHEREAS, pursuant to N.J.S.A.40A:11-24, the selected responsible bidder consented to hold their prices until such time as an award is made; 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 a contract with Garden State Highway Products, Inc., 1740 E. Oak Road,

Vineland, New Jersey 08361, to provide Reflectorized Sheeting (For Sign Material), to the City, whose bid was received on the advertised due date and determined to be the only responsive responsible bidder based on discounts off in accordance with the 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.

 

2.                     There shall be no amendment or change of this contract without the approval of the Municipal Council by resolution.

 

3.                     There shall be no advance payment on this contract in accordance with N.J.S.A. 40A:5-16.  Funds for 2015 and subsequent years are contingent upon appropriations; pursuant to N.J.A.C. 5:30-5.5(d).

 

4.                     This is an open-ended contract to be used as needed during the term of contract.  Thus, for any and all expenditures against this contract, a certification of the availability of sufficient funds, as required by N.J.A.C. 5:30-5.5(b)(2), shall be executed before a contractual liability is incurred each time an order is placed, covering the amount of the order.  This contract shall not exceed $460,000.00 for two (2) years.                                           

 

5.                     A duly executed copy of the contract shall be forthwith filed in the Office of the City Clerk by the Purchasing Director.

 

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

 

This contract is awarded to Garden State Highway Products, Inc. to provide Reflectorized Sheeting (For Sign Material), to the City of Newark, at a cost not to exceed $460,000.00 for two (2) years.