Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) #T0106, Blanket PO # 17-FLEET-00776
Purpose: To purchase four (4) ALPR Message Boards, Law Enforcement Firearms Equipment and Supplies.
Entity Name(s)/Address(s): All Traffic Solutions, Inc., 14201 Sullyfield Circle Suite 3, Chantilly, Virginia 20151
Contract Amount: Not to exceed $74,502.00
Funding Source: 2021 Budget/Department of Public Safety/Business Unit: NW051, Dept. G21, Div./Proj. P21C0, Activity A, Account #94550, Budget Ref. B2021
Contract Period: Upon Municipal Council approval through May 14, 2023, inclusive of any 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:
This contract will purchase four (4) ALPR Message Boards for the Department of Public Safety.
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WHEREAS, the City of Newark (the "City"), through its Purchasing Agent, wishes to utilize State Contract #T0106, Blanket PO #17-FLEET-00776, Law Enforcement Firearms Equipment and Supplies to purchase four (4) ALPR Message Boards for the Department of Public Safety from an authorized vendor under the New Jersey Cooperative Purchasing Program 1-NJCP, pursuant to N.J.S.A. 5:34-7.29; and
WHEREAS, the purchase of goods/services by local contracting units are authorized by Local Public Contracts Law, N.J.S.A. 40A:11-12; and
WHEREAS, in accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Only the items/services specified in the applicable...
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