Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) Term Contract T2187 and all applicable vendors and dealers
Purpose: Parts and Repair for Lawn and Grounds Equipment
Entity Name(s)/Address(s): See below.
Contract Amount: Not to exceed $35,000.00
Funding Source: 2017 Budget/
Department of Water and Sewer Utilities,
Fund: NW037-Dept.750-Div-7502-Acct-72220-B2017
Department of Public Works,
Fund: NW011-Dept.-060-Div.0605-Acct's-71280, 82420, 82870 and 94330-B2017
Contract Period: Upon approval by Municipal Council through February 16, 2020 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:
#43022 Cherry Valley Tractor Sales, 35 Route 70 W., Marlton, NJ 08053-3009
#43030 Keehn Power Products, 132 Johnson Ave., Hackensack, NJ 07601
#43031 Northeast Equipment, 1190 Route 23 South, Cedar Grove, NJ 07009
#43038 Storr Tractor Company, 3191 US Highway 22, Branchburg, NJ 08876
Additional Information:
Cost is not to exceed $10,000.00 for the Department of Water and Sewer Utilities and not to exceed $25,000.00 for the Department of Public Works, for a combined total cost not to exceed $35,000.00.
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WHEREAS, the City of Newark (hereinafter "City") through its Supervising Procurement Specialist, QPA, wishes to utilize the Parts and Repair for Lawn and Grounds Equipment, State Term Contract T2187 (hereinafter referred to as "Contract") to repair City lawn and grounds equipment and purchase parts from authorized vendors or distributors 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 through Sta...
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