Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) Term No. T-0167, Contractors' Nos. 85580, 85578, 85583, 85582, 85579
Purpose: Electrical Equipment and Supplies North, Central and South Regions
Entity Name(s)/Address(s):
# 85580, Griffith Electrical Supply Co. Inc., 5 Second Street, Trenton, New Jersey 08611
# 85578, Jewel Electric Supply Co., 455 3rd Street, Jersey City New Jersey 07302
# 85583, Kerr Electrical Supply Co. Inc., 287 Mt. Pleasant Avenue, Newark, New Jersey 07104
# 85582, Linden Electric Wholesalers Inc., 725 St. George Avenue, Roselle, New Jersey 07203
# 85579, Pemberton Electrical Supply Co., LLC, 140 Mount Holly By-Pass Unit 7, Lumberton, New Jersey 08048
Contract Amount: Not to exceed $900,000.00
Funding Source: City Budget, Departments of Engineering, Fire, Police and Water and Sewer Utilities
Contract Period: Upon authorization - December 31, 2015, inclusive of extensions
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: Central Purchasing Agent, April 1, 2014
Deferred 7R1-u 040214
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WHEREAS, the City of Newark through its Purchasing Director wishes to utilize State Contract Term No. T-0167 Electrical Equipment and Supplies North, Central and South Regions contract, to purchase products or services from an authorized vendor (s) 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. ...
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