Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) #M-4007 Master Blanket PO #22-TELE-09046
Purpose: To obtain IT Research and Advisory Services.
Entity Name(s)/Address(s): Gartner, Inc., 56 Top Gallant Road, Stamford, Connecticut 06902
Contract Amount: Not to exceed $350,000.00
Funding Source: 2023 Budget/Department of Administration, Office of Information Technology/NW011-030-0306-71280-B2023
Contract Period: Upon approval by the Municipal Council, through January 18, 2024, 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 state contract will provide IT research and advisory services to the Department of Administration, Office of Information Technology.
body
WHEREAS, the City of Newark (the "City"), through its Qualified Purchasing Agent, QPA wishes to utilize State Contract #M-4007 Master Blanket PO #22-TELE-09046 to obtain IT Research and Advisory Services for the Office of Information Technology, 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 and 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. 40A11-11(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 Orders issued reflects the correct item pricing and that payment is processed accordingly. Only the items/services specified in the applicable State Contract(s) may be purchased from the contract vendor(s) of record...
Click here for full text