File #: 13-0556    Version: 1 Name: LAMPS, FLUORESCENT AND INCANDESCENT
Type: Resolution Status: Adopted
File created: 3/19/2013 In control: Administration
On agenda: 5/1/2013 Final action: 5/1/2013
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Lamps, Fluorescent and Incandescent Entity Name(s)/Address(s): Adams Electric Sales, Inc., 45 Halladay Street, Jersey City, New Jersey 07304 Contract Amount: Not to Exceed $90,000.00 Funding Source: City of Newark Budget/Departments of Engineering and Water and Sewer Utilities Contract Period: To be established for a two year term 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: Set Aside Program Contract Bids solicited: Three (3) Bids received: One (1)
Title
Dept/ Agency:  Administration/Division of Central Purchasing
Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending
Type of Service:  Bid Contract(s)
Purpose: Lamps, Fluorescent and Incandescent
Entity Name(s)/Address(s):  Adams Electric Sales, Inc., 45 Halladay Street, Jersey City, New Jersey 07304
Contract Amount: Not to Exceed $90,000.00
Funding Source:  City of Newark Budget/Departments of Engineering and Water and Sewer Utilities            
Contract Period:  To be established for a two year term
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:  
Set Aside Program Contract
Bids solicited:  Three (3)
Bids received:  One (1)
body
 
WHEREAS, on February 26, 2013, the City of Newark through its Purchasing Director advertised to solicit bids for contractor(s) to provide Lamps, Fluorescent and Incandescent, to the Department(s) of Engineering and  Water & Sewer Utilities, as per the bid proposal attached hereto; and
 
WHEREAS,       the Division of Central Purchasing distributed three (3) bid proposal packages to the prospective vendors following the date of advertisement; and
 
WHEREAS, on March 14, 2013, one (1) bid was received in response to this advertisement; and
 
WHEREAS, the Purchasing Director recommends an award be made to Adams Electric Sales, 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 as 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 Adams Electric Sales, Inc., 45 Halladay Street, Jersey City, New Jersey 07304, to provide Lamps, Fluorescent and Incandescent, to the City, whose bid was received on the advertised due date and determined to be the only responsible bidder, in accordance with the 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 (b).
 
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 $90,000.00 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 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 Adams Electric Sales, Inc., to provide Lamps, Fluorescent and Incandescent, to the City of Newark, at a cost not to exceed $90,000.00 for two (2) years for one (1) vendor.