Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) T-2784,Vendor Contract # 78905
Purpose: Skid Steer Loader with Quick-Detach Bucket, Various Attachments and Trailer
Entity Name(s)/Address(s): Cherry Valley Tractor Sales, ACH Electronic Payment, 35 Route 70 W, Marlton, New Jersey 08053-3009
Contract Amount: NOT TO EXCEED $111,350.64
Funding Source: City of Newark Budget/ Department of Neighborhood and Recreational Services, Division of Sanitation
Contract Period: For period commencing adoption of this resolution to May 8, 2014, inclusive of any subsequent extension to the term of the state contract
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)
(List vendors here - only if list is long
Additional Information:
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
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WHEREAS, the City of Newark through its Purchasing Director, wishes to utilize the State term contract T-2784, the Skid Steer Loader, with Quick-Detach Bucket, Various Attachments and Trailer, 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/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.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct cont...
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