Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( X ) Amending
Type of Service: Use of State Contract(s) M-8001 Walk-In Building Supplies, with the following vendor: #A83930 Home Depot Inc. 2455 Paces Ferry Road, Two Paces West, Atlanta, Georgia30339
Purpose: To increase the amount of the Contract and to add the Department of Health and Community Wellness as a user agency
Entity Name(s)/Address(s): Home Depot, Inc., 2455 Paces Ferry Rd., Two Paces West, Atlanta, Georgia 30339
Contract Amount: Not to exceed the amended amount of $600,000.00-(previously approved amount of $500,000.00 plus $100,000.00)
Funding Source: Grant Funds, NW051, G18, Project: 3H8AO, 83870, B2018
Contract Period: Upon approval by Municipal Council through December 31, 2021, inclusive of extensions 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: Original Resolution 7R1-b was adopted on July 12, 2017, in an amount not to exceed $500,000.00. This is an amendment to increase the contract amount by $100,000.00 as requested by the Department of Health and Community Wellness.
body
WHEREAS, on July 12, 2017, the City of Newark Municipal Council adopted Resolution 7R1-b, authorizing certain City Departments to utilize State Contract M-8001 Walk-In Building Supplies to purchase a broad range of locally purchased building supplies from Home Depot Inc. under the New Jersey Cooperative Purchasing Program 1-NJCP, pursuant to N.J.A.C. 5:34-7.29, for the period of July 12, 2017 through July 31, 2021, inclusive of any extensions by the State, at a cost not to exceed $500,000.00; and
WHEREAS, the Department of Health and Community Wellness desires to utilize the awarded State Contract to Home Depot, Inc., Contract number #83930 from the date of adoption of this resolution by the Municipal Council through December 31, 2021, to expend grant funds allocated for lead cleanup; and
WHEREAS, the Department of Health and Community Wellness is seeking to amend Contract M-8001 to increase the previously approved amount of $500,000.00 by $100,000.00 for Term Contract M-8001 to enable the Department of Health and Community Wellness to use and benefit from this contract; and
WHEREAS, the Supervising Procurement Specialist, QPA, recommends that the Municipal Council approve the request to increase the amount previously approved for Term Contract M-8001 by $100,000.00 for the Department of Health and Community Wellness for an amended total not to exceed $600,000.00; and
WHEREAS, the purchase of goods/services by Local contracting units through State contracts comply 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 and are authorized by Local Public Contracts Law, N.J.S.A. 40A: 11-12.
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, Resolution 7R1-B, adopted on July 12, 2017 is hereby amended and the Supervising Procurement Specialist, QPA, is authorized to increase the previously approved amount of $500,000.00 for Term Contract M-8001 by $100,000.00 and add the Department of Health and Community Wellness as a user agency, for an amended combined total amount not to exceed $600,000.00, to purchase goods and services from Home Depot, Inc. under the New Jersey Cooperative Purchasing Program 1-NJCP.
2. The term of this amended contract shall be for the period upon authorization by the Municipal Council through December 31, 2021, the recent extension date authorized by the State in a not to exceed amount of $600,000.00.
3. All purchases shall be in accordance with N.J.S.A. 52:25-16.1 et seq. The Supervising Procurement Specialist, QPA, is responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Only those items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record.
4. All purchases, Purchase Orders and other related documentation shall be in accordance with the relevant State Contract, State of New Jersey Standard Terms and Conditions, Method of Operation and Third Party Agreement/Three Party Agreement (if applicable) as contained in the State Contract Documentations and Agreements.
5. The Supervising Procurement Specialist, QPA, shall review all documents, price quotes and Scope of Work submitted by the vendors to ensure that the terms in the quotes do not conflict with the terms of the State contract.
6. There shall be no amendment of this resolution without the approval of the Municipal Council.
7. There shall be no advance payment on this State contract in accordance with N.J.S.A. 40A: 5-16.
8. 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, a certification of available funds, as required by N.J.A.C. 5:30-5.5(d) (2) shall be executed before a contractual liability is incurred each time an order is placed from the following account line, NW051, G18; Project: 3H8AO, 83870 B2018.
9. 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.
10. The Purchasing Division shall forthwith file a duly executed copy of the Notice of Contract Award from the State, in the Office of the City Clerk if applicable.
11. If required by State Law, the City Clerk shall provide the appropriate notice of the award of this contract usage 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 resolution authorizes an amendment to Resolution 7R1-b, adopted on July 12, 2017, to increase the previously approved amount for State Contract #M-8001, specifically, Home Depot, Inc., Contract number #83930, 2455 Paces Ferry Road, Two Paces West, Atlanta, Georgia 30339 by adding hereto, the Department of Health and Community Wellness as a user agency, in the amount of $100,000.00 for an amended total amount not to exceed $600,000.00 under the New Jersey Cooperative Purchasing Program 1-NJCP.