Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) #T2989 Master Blanket PO# 23-TELE-45463
Purpose: To purchase Communications Wiring Services.
Entity Name(s)/Address(s): Millennium Communications Group,
11 Melanie Lane, Unit 13, East Hanover, New Jersey, 07936
Contract Amount: Not to exceed $500,000.00
Funding Source: 2023 Budget/Department of Administration, Office of Information Technology/NW011-030-0306-71420
Contract Period: Upon approval of Municipal Council through July 31, 2026, 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
Additional Information:
This State Contract will provide communication wiring services for the City's Department of Administration, Office of Information Technology.
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WHEREAS, the City of Newark, through its Interim Qualified Purchasing Agent (the "City"), wishes to utilize State Contract #T2989 Communication Wiring Services Master Blanket PO#23-TELE-45463 to be utilized by the City's Department of Administration, Office of Information Technology 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/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. 5:34-7.1 et seq., 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 S...
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