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File #: 26-0076    Version: 1 Name: Microsoft Maintenance Contract 2026-2027
Type: Resolution Status: Adopted
File created: 1/20/2026 In control: Administration
On agenda: 4/1/2026 Final action: 4/1/2026
Title: Dept/ Agency: Administration/Office of Information Technology Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - N.J.S.A. 40A:11-5(1) (dd) Purpose: Support and Maintenance of proprietary computer software and hardware Entity Name: Microsoft, through their authorized reseller GovConnection, Inc. Entity Address: 732 Milford Road, Merrimack, NH 03054 Contract Amount: Amount not to exceed $750,000.00 for one year Funding Source: Fund 011 Department 030 Agency 0306 Account 71450 Contract Period: March 1, 2026 through February 28, 2027 Contract Basis: ( ) Bid () State Vendor ( )Prof. Ser. ( ) EUS ( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information:

Title

Dept/ Agency:  Administration/Office of Information Technology

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

Type of Service:   Exception to Public Bidding - N.J.S.A. 40A:11-5(1) (dd)

Purpose:  Support and Maintenance of proprietary computer software and hardware

Entity Name: Microsoft, through their authorized reseller GovConnection, Inc.

Entity Address:  732 Milford Road, Merrimack, NH 03054

Contract Amount:  Amount not to exceed $750,000.00 for one year

Funding Source: Fund 011 Department 030 Agency 0306 Account 71450    

Contract Period:  March 1, 2026 through February 28, 2027

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

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

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

Additional Information:

...body

WHEREAS, the Office of Information Technology is committed to providing efficient and effective proprietary software to assist in the City of Newark’s day-to-day execution and operation of electronic communication and its support systems; and

                     

WHEREAS, the City of Newark has utilized Microsoft for the past twenty-two (22) years as the primary operating system for the City’s desktop applications, emails, Windows server and systems; and

 

WHEREAS, the City of Newark originally contracted with GovConnection, Inc. (hereinafter “GovConnection”), 732 Milford Road, Merrimack NH 03054, in 2004 under Resolution 7Ra March 3, 2004; again in 2018 under Resolution 7R1-G April 24, 2018; again in 2021, under Resolution 7R1-A(s) July 20, 2021; again in 2023, under Resolution 7R1-ag April 5, 2023; again in 2024, under Resolution 7R1-e March 20, 2024; and again in 2025 under Resolution 7R1-c February 19, 2025 for Microsoft computer software licensing; and

 

WHEREAS, the support and maintenance of proprietary software, which includes Microsoft Office Suite and Windows environment for continued use by the City’s departments and agencies is essential for the departments and agencies; and

 

WHEREAS, the annual cost of the support and maintenance of proprietary software is an amount not to exceed Seven Hundred Fifty Thousand Dollars and Zero Cents ($750,000.00) for a period of twelve (12) months, commencing on March 1, 2026 through February 28, 2027;

 

WHEREAS, pursuant to Local Public Contracts Law N.J.S.A. 40A:11-5(1)(dd) such a contract for proprietary computer software may be awarded as an exception to public bidding as the provision or performance of goods or services is for the support and/or maintenance of proprietary computer hardware and/or software; and

 

WHEREAS, GovConnection, Inc., trade name GovConnection represents that it is an authorized dealer for Microsoft in the State of New Jersey; and

 

WHEREAS, Microsoft, has represented that they have the exclusive right to make and sell these services which the Business Administrator and the Office of Information Technology certifies is essential and necessary for the conduct of its affairs, N.J.S.A. 40A:11-2(39); and

 

WHEREAS, the Business Administrator has determined and certified in writing that the value of this contract will exceed Seventeen Thousand Five Hundred Dollars and Zero Cents ($17,500.00); and

 

WHEREAS, this contract is being awarded pursuant to a “non-fair and open” process pursuant to State Pay-to-Play Law N.J.S.A.19:44A-20.5; and

 

WHEREAS, GovConnection has completed and submitted a Business Entity Disclosure Certification which certifies that GovConnection has not made any reportable contributions to a political or candidate committee in the City of Newark in the previous one year, and the contract will prohibit GovConnection from making any reportable contributions through the term of the contract; and

 

WHEREAS, a certification of funds, as required by N.J.A.C. 5:30-5.5(d) for this maintenance contract, shall be provided for subject to the availability and appropriation annually of sufficient funds in the 2026 through 2027 Budgets and executed therein.  A copy of the Certification of Funds, when issued, shall be filed in the Office of the City Clerk; and

 

WHEREAS, the Business Entity and any of its subcontractors, if any, have certified that it is in compliance with the Contractor Pay-to-Play Reform Ordinance 2:4-22C.

 

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 Business Administrator, are hereby authorized to enter into and execute a contract with GovConnection Inc.,  732 Milford Road, Merrimack, NH 03054, to provide Support and Maintenance of Microsoft’s proprietary computer hardware and software, in order to maintain the City’s Microsoft Office Suite, servers, system licensing and use, for an amount not to exceed Seven Hundred Fifty Thousand Dollars and Zero Cents ($750,000.00), inclusive of all disbursements, for a period not to exceed twelve (12) months, commencing on March 1, 2026 through February 28, 2027.

 

2.                     This contract is ratified from March 1, 2026 through the date of adoption of this resolution.

 

3.                      Attached hereto is a Partial Certification of Funds issued by the Chief Financial Officer confirming that sufficient, legally appropriated funds are available in the 2026 Temporary Budget for this contract in the amount of $5,000.00 in the following account:  NW011-030-0306-71450 B2026.  A written Certification of Funds shall be prepared for the remaining balance and issued immediately after the final 2026 Budget is adopted.  A copy of the said Certification shall be filed with this Resolution in the Office of the City Clerk.

 

4.                     This contract is being awarded pursuant to the non-fair and open procedures of State Pay-to-Play Law (N.J.S.A. 19:44A-20.5) and pursuant to the provisions of Local Public Contracts Law (N.J.S.A. 40A:11-5(1) (dd), and is in compliance with the Contractor Pay-to-Play Reform Ordinance 2:4-22C.

                      

5.                     There shall be no amendments or changes to this contract without approval of the Newark Municipal Council.

 

6.                     There shall be no advance payments on this contract in accordance with N.J.S.A. 40A:5-16.

 

7.                     A copy of the contract is attached hereto. The Department of Administration, Director of the Office of Information Technology shall file an executed copy of the aforesaid contract in the Office of the City Clerk.

 

8.                      A notice of this action shall be published in a newspaper authorized by law to publish a legal advertisement and as required by law within ten (10) days of its passage.

 

 

STATEMENT

 

This resolution ratifies and authorizes the Mayor and/or his designee, the Business Administrator, to enter into and execute a contract with GovConnection Inc., 732 Milford Road, Merrimack, NH 03054, for the provision of Support and Maintenance of Microsoft proprietary computer hardware and software for an amount not to exceed Seven Hundred Fifty Thousand Dollars and Zero Cents ($750,000.00), inclusive of all disbursements, for a period not to exceed twelve (12) months, commencing March 1, 2026 through February 28, 2027.