File #: 15-1632    Version: 1 Name: Water Meters, Remote Reading Devices (Touch Pads) and MXU's Maintenance inclusive of Testing, Repair and Installation
Type: Resolution Status: Filed
File created: 8/21/2015 In control: Administration
On agenda: 10/7/2015 Final action: 10/7/2015
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Water Meters, Remote Reading Devices (Touch Pads) and MXU's inclusive of Maintenance Testing, Repair and Installation Entity Name(s)/Address(s): Corix Utilities (US) Inc., 11020 West Plank Court, Wauwatosa, Wisconsin 53226 Contract Amount: Cost not to exceed $250,000.00 Funding Source: City of Newark Budget Funding Source: 037-750-75001-72220/Department of Water and Sewer Utilities, Division of Water Supply/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: Twelve (12) Bids received: Three (3)
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: Water Meters, Remote Reading Devices (Touch Pads) and MXU's inclusive of Maintenance Testing, Repair and Installation
Entity Name(s)/Address(s): Corix Utilities (US) Inc., 11020 West Plank Court, Wauwatosa, Wisconsin 53226
Contract Amount: Cost not to exceed $250,000.00
Funding Source: City of Newark Budget Funding Source: 037-750-75001-72220/Department of Water and Sewer Utilities, Division of Water Supply/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: Twelve (12)
Bids received: Three (3)
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WHEREAS, on December 16, 2014, the City of Newark through the Purchasing Director advertised for Water Meters, Remote Reading Devices (Touch Pads) and MXU's inclusive of Maintenance, Testing, Repair and Installation, which the contractor will provide to the City of Newark, for the Department of Water and Sewer Utilities, as described in the attached bid proposal; and

WHEREAS, the Division of Central Purchasing solicited twelve (12) prospective vendor (s) from its established bid list following the date of advertisement; and

WHEREAS, on January 8, 2015 three (3) bids were received in response to this advertisement; and,

WHEREAS, Department of Water and Sewer Utilities, reviewed the bids and recommended an award be made to Corix Utilities (US) Inc.; and

WHEREAS, the Purchasing Director concludes from review and evaluation that an award be made to Corix Utilities (US) Inc., the lowest responsive and responsible bidder for a two (2) year term; 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 Corix Utilities (US) Inc., 11020 West Plank Court, Wauwatosa, Wisconsin 53226, for the provision of Water Meters, Remote Reading Devices (Touch Pads) and MXU's inclusive of Maintenance, Testing, Repair and Installation, 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

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 2015 and subsequent years are contingent upon appropriations pursuant, to N.J.A.C. 5:30-5.5.

4. This is an open- ended contract to be used as needed. Funds for the Department of Water and Sewer Utilities usage shall be certified once funds are available. 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) (c), shall be executed before a contractual liability is incurred each time an order is placed, under Fund NW037, Account # 72220 covering the amount of the order. This contract shall not exceed $250,000.00 for a two (2) year period.

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 twenty (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 Corix Utilities (US), Inc., to provide Water Meters, Remote Reading Devices (Touch Pads) and MXU's inclusive of Maintenance, Testing, Repair and Installation, at a cost not to exceed $250,000.00 for a period of two (2) years.