File #: 12-2379    Version: 1 Name: LUXURY FLOOR TILES AND SUPPLIES
Type: Resolution Status: Filed
File created: 12/17/2012 In control: Administration
On agenda: 2/6/2013 Final action: 2/6/2013
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Vinyl Floor Tiles and Supplies Entity Name(s)/Address(s): Luxury Floors Inc., 110 Verona Avenue, Newark, New Jersey 07104 Contract Amount: Not to exceed $75,000.00 Funding Source: City of Newark Budget/Department of Engineering Contract Period: To be established for a period not to exceed two (2) years Contract Basis: ( x ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Bids solicited: Eight (8) Bids received: One (1)
Title
Dept/ Agency:  Administration/Division of Central Purchasing
Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending
Type of Service:  Bid Contract(s)
Purpose: Vinyl Floor Tiles and Supplies
Entity Name(s)/Address(s):  Luxury Floors Inc., 110 Verona Avenue, Newark, New Jersey 07104
Contract Amount: Not to exceed $75,000.00
Funding Source:  City of Newark Budget/Department of Engineering
Contract Period:  To be established for a period not to exceed two (2) years
Contract Basis: ( x ) Bid   (   ) State Vendor   (   ) Prof.  Ser.   (   ) EUS   
(   ) Fair & Open   (   ) No Reportable Contributions   (   ) RFP   (   ) RFQ
(   ) Private Sale   (   ) Grant   (   ) Sub-recipient   (   ) n/a    
Additional Information:  
 Bids solicited:  Eight (8)
Bids received:  One (1)
body
 
WHEREAS, on November 20, 2012, the City of Newark through its Purchasing Director advertised to solicit bids for contractor(s) to provide, Vinyl Floor Tiles and Supplies, to the Department of Engineering, as per the bid proposal attached hereto; and
 
WHEREAS,       the Division of Central Purchasing distributed eight (8) bid proposal packages to the prospective vendors following the date of advertisement; and
 
WHEREAS, on December 6, 2012, one (1) bid was received in response to this advertisement; and
 
WHEREAS, the Purchasing Director recommends an award be made to Luxury Floors Inc., the only responsible bidder; and
 
WHEREAS, pursuant to N.J.S.A.40A:11-24, the selected responsible bidder consented to hold prices until such time an award is made; and
 
WHEREAS, pursuant to N.J.S.A.19:44A-20.5 et seq., solicitations through public bidding in accordance with N.J.S.A.40A:11-1, et seq., meets the requirements of the fair and open process.
 
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:
 
1.     The Mayor and/or his designee, the Purchasing Director, are hereby authorized to enter into a contract with Luxury Floors Inc., 110 Verona Avenue, Newark, New Jersey 07104, to provide Vinyl Floor Tiles and Supplies, to the City, whose bid was received on the advertised due date and determined to be the only responsible bidder, in accordance with bid specifications.  The term of the contract will be established for a two (2) year term, pursuant to N.J.S.A.40A:11-3.
 
2.      There shall be no amendment or change of this contract without the approval of the Municipal Council by resolution.
 
3.      There shall be no advance payment on this contract in accordance with N.J.S.A. 40A:5-16.  Funds for 2013 and subsequent years are contingent upon appropriations; pursuant to N.J.A.C. 5:30-5.5(d) 2.
4.      This is an open-ended contract to be used as needed during the term of contract.  Thus, for any and all expenditures against this contract, certification of the availability of sufficient funds, as required by N.J.A.C. 5:30-5.5(b)(2), shall be executed before a contractual liability is incurred each time an order is placed, covering the amount of the order.  This contract shall not exceed $75,000.00 for two (2) years.                                            
 
5.      A duly executed copy of the contract shall be forthwith filed in the Office of the City Clerk by the Purchasing Director.
 
6.      If required by the State Law, the City Clerk shall provide the appropriate notice of the award of this contract, to the State Comptroller no later than 20 business days following such award, in accordance with N.J.S.A. 52:15C-10 and the Notice of the Office of the State Comptroller dated May 7, 2008.
 
 
STATEMENT
 
This contract is awarded to Luxury Floors Inc., to provide Vinyl Floor Tiles and Supplies, to the City of Newark, at a cost not to exceed $75,000.00 for two (2) years.