Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing (X) Amending
Type of Service: Amend Resolution 7R1-d adopted on December 7, 2022, to increase the monetary amount
Purpose: To purchase aerial ortho-imagery (drone) flight collaborative response graphics under Contract #BC-BID 21-57.
Entity Name: Critical Response Group, Inc.
Entity Address: P.O Box 831, Island Heights, New Jersey 08732
Contract Amount: Not to exceed $60,000.00
Funding Source: 2021 and 2022 Budgets/Department of Public Safety/NW051-G21-P21C-71280-B2021 (UASI) and NW051-G22-P22D-71280-B2022 (UASI)
Contract Period: December 7, 2022 through November 3, 2023, inclusive of extensions provided by New Jersey Purchasing Alliance #CK04
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a
Additional Information:
The Original Resolution 7R1-d adopted on December 7, 2022, authorized the Department of Public Safety to utilize the New Jersey Purchasing Alliance Cooperative Contract #BC-BID-21-57 at an amount not to exceed $40,000.00.
This amendment will increase the contract amount from $40,000.00 to a new total contract amount not to exceed $60,000.00.
Body
WHEREAS, on December 7, 2022, the Municipal Council adopted Resolution 7R1-d authorizing the Purchasing Agent, QPA to purchase aerial ortho-imagery (drone) flight collaborative response graphics through the New Jersey Purchasing Alliance #CK04 contract awarded to Critical Response Group, P.O. Box 831, Island Heights, New Jersey 08732 at an amount not to exceed Forty Thousand Dollars and Zero Cents ($40,000.00) from the date of the adopted resolution through November 3, 2023; and
WHEREAS, the Department of Public Safety notified the Division of Central Purchasing of their desire to increa...
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