File #: 16-1043    Version: 1 Name: Influenza Vaccine Statewide
Type: Resolution Status: Adopted
File created: 6/15/2016 In control: Administration
On agenda: 8/3/2016 Final action: 8/3/2016
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T-2276 and all applicable vendors Purpose: Influenza Vaccine Statewide Entity Name(s)/Address(s): FFF Enterprises, 41093 County Center Drive, Temecula, California 92591 Contract Amount: Amount not to exceed $85,000.00 Funding Source: Department of Health and Community Wellness Contract Period: Upon approval by Municipal Council through December 31, 2020 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) T-2276 and all applicable vendors
Purpose: Influenza Vaccine Statewide
Entity Name(s)/Address(s): FFF Enterprises, 41093 County Center Drive, Temecula, California 92591
Contract Amount: Amount not to exceed $85,000.00
Funding Source: Department of Health and Community Wellness
Contract Period: Upon approval by Municipal Council through December 31, 2020
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:

body

WHEREAS, the City of Newark through its Supervising Procurement Specialist, wishes to utilize the Influenza Vaccine-Statewide State Contract, under term Contract, #T-2276 to purchase Flu Vaccine for Adults and appropriate for children 6 months of age; from authorized vendors 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. 5:34-7.1, 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 t...

Click here for full text