Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) #M0438 Master Blanket #24-TELE-71883
Purpose: To purchase Computer Equipment, Peripherals and Related Services for the Department of Administration, Office of Information Technology.
Entity Name(s)/Address(s): Dell Marketing, L.P., One Dell Way, Round Rock, Texas 78682
Contract Amount: Not to exceed $1,450,000.00
Funding Source: 2024 Budget/Department of Administration, Office of Information Technology/NW011-030-0306-94210
Contract Period: Upon approval by the Municipal Council through June 30, 2025, inclusive of any 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 Computer Equipment, Peripherals and Related Services for the Department of Administration, Office of Information Technology.
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WHEREAS, the City of Newark ("City"), through its Interim Purchasing Agent, wishes to utilize State contract #M0483 Master Blanket 24-TELE-71883 to purchase Computer Equipment, Peripherals & Related Services for the City's Office of Information Technology from an authorized vendor under the New Jersey Cooperative Purchasing Program 1 NJCP, pursuant to N.J.S.A. 5:34 7.29; and
WHEREAS, N.J.S.A. 40A:11-12 and N.J.A.C. 5:34-7.29 authorize the purchase of goods and services without advertising by local contracting units when said goods and services are purchased under any contract entered into on behalf of the State of New Jersey by the Division of Purchase and Property in the Department of the Treasury; and
WHEREAS, in accordance with N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-7.29 all Cooperative Purc...
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