File #: 23-1062    Version: 1 Name: #T0167 Electrical Equipment and Supplies, Statewide
Type: Resolution Status: Adopted
File created: 6/29/2023 In control: Administration
On agenda: 8/2/2023 Final action: 8/2/2023
Title: Dept/ Agency: Administration/Office of Information Technology Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0167 Master Blanket POs #21- FOOD-01747, #21- FOOD-01748, #21-FOOD-01749 Purpose: To purchase Electrical Equipment and Supplies. Entity Name(s)/Address(s): 1) Pemberton Electrical Supply Company LLC, 140 Mount Holly Bypass, Unit 7, Lumberton, New Jersey 08048 2) Keer Electrical Supply Co., Inc., 287 Mt. Pleasant Avenue, Newark, New Jersey 07104 3) Jewel Electric, LLC, 455 Third Street, Jersey City, New Jersey 07302 Contract Amount: Not to exceed $100,000.00 Funding Source: 2023 Budget/Department of Water and Sewer Utilities/ NW037-750-7502-83380-B2023 and NW037-750-7502-83730-B2023 Contract Period: Upon approval of Municipal Council through September 30, 2024, inclusive of extensions by the State Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ...
Title
Dept/ Agency: Administration/Office of Information Technology
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) #T0167 Master Blanket POs #21- FOOD-01747, #21- FOOD-01748, #21-FOOD-01749
Purpose: To purchase Electrical Equipment and Supplies.
Entity Name(s)/Address(s):
1) Pemberton Electrical Supply Company LLC, 140 Mount Holly Bypass, Unit 7, Lumberton, New Jersey 08048
2) Keer Electrical Supply Co., Inc., 287 Mt. Pleasant Avenue, Newark, New Jersey 07104
3) Jewel Electric, LLC, 455 Third Street, Jersey City, New Jersey 07302
Contract Amount: Not to exceed $100,000.00
Funding Source: 2023 Budget/Department of Water and Sewer Utilities/ NW037-750-7502-83380-B2023 and NW037-750-7502-83730-B2023
Contract Period: Upon approval of Municipal Council through September 30, 2024, 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 contract will provide for the purchase Electrical Equipment and Supplies on an as-needed basis from these state contracts for the Department of Water and Sewer Utilities.
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Whereas, the City of Newark, through its Qualified Purchasing Agent (the "City"), wishes to utilize State Contracts #T0167 Electrical Equipment and Supplies, Master Blanket POs #21-FOOD-01747, #21-FOOD-01748, and #21-Food-01749 for Department of Water and Sewer Utilities from authorized vendors 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 Coop...

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