File #: 14-1668    Version: 1 Name: Added Starter VEHICLE SPORT UTILITY (SUV)
Type: Resolution Status: Adopted
File created: 10/3/2014 In control: Administration
On agenda: 10/15/2014 Final action: 10/15/2014
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) # A83013 Purpose: Vehicles, Sport Utility (SUV) Entity Name(s)/Address(s): Beyer Ford, LLC, 170 Ridgedale Avenue, Morristown, New Jersey 07962 Contract Amount: $58,006.00 Funding Source: Police Department Outside Employment Fund Contract Period: Upon approval by Municipal Council - Complete Delivery not to exceed October 29, 2015 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 Contract(s) # A83013
Purpose: Vehicles, Sport Utility (SUV)
Entity Name(s)/Address(s): Beyer Ford, LLC, 170 Ridgedale Avenue, Morristown, New Jersey 07962
Contract Amount: $58,006.00
Funding Source: Police Department Outside Employment Fund
Contract Period: Upon approval by Municipal Council - Complete Delivery not to exceed October 29, 2015
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 Vehicles, Sport Utility (SUV) 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 City wishes to utilize this contract with the following vendor commencing adoption of this resolution upon comp...

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