Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) # 70259, 70256, 75580, 70262, 70265, 70263, 74922, 75583
Purpose: WSCA Computer Contract
Entity Name(s)/Address(s): See below
Contract Amount: Not to exceed a total of $580,000.00
Funding Source: City of Newark Budget/ Police Department
Contract Period: Upon Municipal Council Approval through August 31, 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:
1) #70259, Apple Computer Inc., 12545 Riata Vista Circle, MS: 198-3ENT, Austin, Texas 78727
2) #70256, Dell Marketing LP, ACH Electronic Payment, One Dell Way, Round Rock, Texas 78682
3) #75580, EMC Corporation, 171 South Street, Hopkinton, Massachusetts 01748-2208
4) #70262, Hewlett Packard Company, Government, Education Sales, 642 Newtown Yardley Road, Suite 315, Newtown, Pennsylvania 18940
5) #70265, IBM Corporation, ACH Electronic Payment, 1551 S. Washington Avenue, Piscataway, New Jersey 08854
6) #70263, Lenovo United States Inc., 1009 Think Place, Morrisville, North Carolina 27560-9002
7) #74922, Lexmark International Inc., 740 W. New Circle Road, Lexington, Kentucky 40550
8) #75583, Panasonic Industrial Company, Three Panasonic Way 7F-3, Secaucus, New Jersey 07094-2997
Additional Information:
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WHEREAS, the City of Newark through its Purchasing Director wishes to utilize the WSCA Computer 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 aut...
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