Title
Dept/Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Use of State Contract(s) M-0483 and all applicable vendors and dealers
Purpose: Increase the amount to be spent on NASPO ValuePoint Computer Equipment, by $69,480.57 and add the Department of Water and Sewer Utilities, as a user agency, for an amended total not to exceed $569,480.57 for all authorized dealers, specifically, Let's Think Wireless, LLC.
Entity Name(s)/Entity Address: Panasonic Corporation of North America, Three Panasonic Way 7F-3, Secaucus, New Jersey 07094-2997 and authorized dealers and distributors for Panasonic specifically, Let's Think Wireless, LLC., 26 Chapin Road, Suite 1112, PO Box 628, Pine Brook, New Jersey 07058
Contract Amount: Amount not to exceed $569,480.57
Funding Source: 2015 Budget/Department of Water and Sewer Utilities/ Business unit NW051, Department ID G15, Division W15C0, Account B2015
Contract Period: Upon approval by Municipal Council through March 31, 2018
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:
Original Resolution 7R1-o adopted on June 21, 2017 in an amount not to exceed $500,000.00. Amending the resolution to increase the contract amount by $69,480.57
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WHEREAS, on June 21, 2017, the City of Newark Municipal Council adopted Resolution 7R1-o, authorizing certain City Departments to utilize the NASPO ValuePoint Computer Equipment, State of New Jersey Term Contract (Contract M-0483, "State Computer Contract" or "State Contract"), to purchase laptops and tablets together with their related peripherals and services from: Panasonic Corporation of North America, Three Panasonic Way 7F-3, Secaucus, New Jersey 07094-2997 and authorized dealers and distributors for Panaso...
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