Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) # 79891
Purpose: Flares, Traffic
Entity Name(s)/Address(s): Standard Fusee Corp., Orion Safety Products/28320 St. Michaels Rd. Easton, MD 21601
Contract Amount: $250,000.00
Funding Source: City of Newark Budget, Department(s) of Police, Fire, Child and Family Well-Being, Neighborhood and Recreational Services and the Budget of the Water and Sewer Utilities
Contract Period: Upon Adoption by the Municipal Council through October 31, 2014
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: ( )
Additional Information:
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WHEREAS, the City of Newark, through its Purchasing Director wishes to utilize the Flares, Traffic contract 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, the following vendor has been awarded a State Contract award for the purchase of Flares, Traffic, respectively, for the period commencing upon adoption of this resolution to October 31, 2014, inclusive of any subsequent extension to the term of the State Contract:
# 79891 Standard Fusee Corp., Orion Safety Products, 28320 St. Michaels Rd. Easton, MD 21601
WHEREAS,the Purchasing Director recommends the utilization of this State Contract award on the grounds that it provides Flares, Traffic according to specifications required by the City of Newark; and
WHEREAS, the total cost for the purchase of Flares, Traffic is expected not to exceed $250...
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