Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) Nos. 769070, 76910, 76908, 76921, 76917
Purpose: Parts and Repairs for Lawn and Grounds Equipment
Entity Name(s)/Address(s): if long list- See below
Contract Amount: Not to exceed $25,000.00
Funding Source: City of Newark Budget Departments of Neighborhood and Recreational Services, Water and Sewer Utilities Budget
Contract Period: upon approval by Municipal Council - June 28, 2014, inclusive of 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
Entity Name/Address: (Use only for long list)
# 76907, Cherry Valley Tractor Sales, ACH Electronic Payment, 35 Route 70 W, Marlton, New Jersey 08053
#76910, Lawson Products Inc., 530 Palmer Farm Dr., Yardley, Pennsylvania 19067
#76908, Northeastern Arborist Supplies, 50 Notch Road, W. Paterson, New Jersey 07424
#76921, Storr Tractor Company, ACH Electronic Payment, 3191 US HWY 22, Branchburg, New Jersey 08876
#76917, Trico Equipment Services LLC, 551 N. Harding Highway, Vineland, New Jersey 08360
Additional Information:
No Action Taken 7R1-j 102313
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WHEREAS, the City of Newark through its Purchasing Director wishes to utilize State Term Contract, Index No. T-2187, Parts and Repairs for Lawn and Grounds Equipment, to purchase products or services from an authorized vendor under the New Jersey Cooperative Purchasing Program 1-NJCP, pursuant to N.J.A.C. 5:34-7.29; and
WHEREAS, the purchase of goods and services by Local contracting units is 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....
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