File #: 13-1227    Version: 1 Name: ESRI GIS Software and Services
Type: Resolution Status: Filed
File created: 6/24/2013 In control: Administration
On agenda: 8/7/2013 Final action: 8/7/2013
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Term Contract Number M-7003, Vendor Contract # A83881 Purpose: ESRI GIS Software and Services Entity Name(s)/Address(s): Environmental Systems Research Institute Inc., 1400 Morris Drive, Suite 102, Chesterbrook, Pennsylvania 19087-5512 Contract Amount: Not to exceed $200,000.00 for the entire term of the contract ending on June 30, 2014. Funding Source: City of Newark Budget/ Police Department Contract Period: Upon authorization by Municipal Council to June 30, 2014, 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 Entity Name/Address: Additional Information:
Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Term Contract Number M-7003, Vendor Contract # A83881
Purpose: ESRI GIS Software and Services
Entity Name(s)/Address(s): Environmental Systems Research Institute Inc., 1400 Morris Drive, Suite 102, Chesterbrook, Pennsylvania 19087-5512
Contract Amount: Not to exceed $200,000.00 for the entire term of the contract ending on June 30, 2014.
Funding Source: City of Newark Budget/ Police Department
Contract Period: Upon authorization by Municipal Council to June 30, 2014, 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
Entity Name/Address:

Additional Information:

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WHEREAS, the City of Newark through its Purchasing Director wishes to utilize the ESRI GIS Software and Services, State Term Contract; No. M-7003 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 Purchasing participants assume full responsibility for all purchase transactions issued through State contracts,...

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