Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) #87718, 87720, 87722, 87927
Purpose: Data Communications Equipment
Entity Name(s)/Address(s): See below
Contract Amount: $600,000.00
Funding Source: City of Newark Budget/ Department of Police and the Office of the City Clerk
Contract Period: Upon approval by Municipal Council through May 31, 2019 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:
#87718, Brocade Communications Systems Inc., 130 Holger Way, San Jose, CA 95134
(Inclusive of Authorized Dealer/Distributors)
#87720, Cisco Systems Inc., 8th floor, 499 Thornall Street, Edison, NJ 08837
(Inclusive of Authorized Dealer/Distributors)
#87722, Extreme Networks, 2121 RDU, Center Drive/Ste. 300, Morrisville, NC 27560
(Inclusive of Authorized Dealer/Distributors)
#87927, Juniper Networks Inc., 1194 N. Mathilda Avenue, Sunnyvale, CA 94084
(Inclusive of Authorized Dealer/Distributors)
Additional Information:
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WHEREAS, the City of Newark through its Purchasing Director wishes to utilize the Data Communications Equipment contract, M-7000 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 O...
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