Title
Dep’t/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) # 82584 and # 82583
Purpose: Wireless Devices and Services
Entity Name(s)/Address(s):
AT&T, One AT&T Way, Room 2C224E, Bedminster, New Jersey 07921
Verizon Wireless Cellco Partnership, One Verizon Way, Basking Ridge, NJ 07920
Contract Amount: $832,000.00 per year not to exceed $3,328,000.00 for 4 years
Funding Source: City of Newark budget/Police Department, Administration, City Clerk & Council and Water & Sewer Utilities budget
Contract Period: Upon Authorization by Municipal Council until January 31, 2017, inclusive of extensions to the term 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
Entity Name/Address:
Additional Information:
Invitation: Assistant Business Administrator and Central Purchasing Agent, April 30, 2013
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WHEREAS, the City of Newark through its Purchasing Director wishes to utilize the
Wireless Devices and Services 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, 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. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Only the items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purch...
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