File #: 16-1515    Version: 1 Name: Community Software Solutions Inc.
Type: Resolution Status: Adopted
File created: 9/27/2016 In control: Economic and Housing Development
On agenda: 12/21/2016 Final action: 12/21/2016
Title: Dept/ Agency: One Stop Career Center-NewarkWORKS Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Service Contract Purpose: Payroll Services Entity Name: Community Software Solutions, Inc. (CSS) Entity Address: 30 Jefferson Plaza, Princeton, New Jersey 08540-9541 Contract Amount: Amount not to exceed $57,500.00 Funding Source: State of New Jersey Department of Labor and Workforce Development Contract Period: April 16, 2016 through April 15, 2017 Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: One (1) Proposal received
Sponsors: Council of the Whole
Title
Dept/ Agency: One Stop Career Center-NewarkWORKS
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Professional Service Contract
Purpose: Payroll Services
Entity Name: Community Software Solutions, Inc. (CSS)
Entity Address: 30 Jefferson Plaza, Princeton, New Jersey 08540-9541
Contract Amount: Amount not to exceed $57,500.00
Funding Source: State of New Jersey Department of Labor and Workforce Development
Contract Period: April 16, 2016 through April 15, 2017
Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS
(X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
One (1) Proposal received
body

WHEREAS, the City of Newark, One Stop Career Center/NewarkWORKS ("City") desires to obtain payroll/fiscal support, reporting and management services for the Temporary Jobs Program including, but not limited to the following services:

* Shall be responsible for payroll including calculations and retention of data; funding of debit cards; printing of select checks; and pay stub creation and distribution;
* Shall train staff working with participants on debit card usage and avoiding debit card fees;
* Shall assist with data collection to include worksite figures of participant entry and assignment; total numbers; and incomplete applications;
* Shall be responsible for tax compliance including timely payments, timely reporting and W-2 distribution to participants;
* Shall provide a single point of contact as the source for all City needs;
* Shall provide support staff to work with City staff and worksites; and
* Shall be responsible for reporting and will provide the requested reports plus additional reporting requested by the City; and

WHEREAS, pursuant to the competitive contracting provision set forth in the State Local Public Contracts Law N.J.S.A. 40A...

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