File #: 14-0047    Version: 1 Name:
Type: Resolution Status: Filed
File created: 1/14/2014 In control: Administration
On agenda: 2/5/2014 Final action: 2/6/2014
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) # 81123 Purpose: Video Teleconferencing Equipment and Services Entity Name(s)/Address(s): Tele Measurements Inc., 145 Main Avenue, PO Box 1078, Clifton, New Jersey 07014 Contract Amount: Not to Exceed $100,000.00 Funding Source: Other Trust Fund/ City Clerk Contract Period: Upon Municipal Council Approval - March 31, 2017 inclusive 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: Use of State Contract Term No. T-1466 Video Teleconferencing and Servicing, State Contract No. 81123
Sponsors: Council of the Whole
Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) # 81123
Purpose: Video Teleconferencing Equipment and Services
Entity Name(s)/Address(s): Tele Measurements Inc., 145 Main Avenue, PO Box 1078, Clifton, New Jersey 07014
Contract Amount: Not to Exceed $100,000.00
Funding Source: Other Trust Fund/ City Clerk
Contract Period: Upon Municipal Council Approval - March 31, 2017 inclusive
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:
Use of State Contract Term No. T-1466 Video Teleconferencing and Servicing, State Contract No. 81123
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WHEREAS, the City of Newark through its Purchasing Director wishes to utilize the Video Teleconferencing Equipment 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 Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments; and

WHEREAS, the C...

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