Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) M-8001 Walk-In Building Supplies, with the following vendor: #A83930 Home Depot Inc. 2455 Paces Ferry Road, Two Paces West, Atlanta, GA 30339
Purpose: To provide a broad range of locally purchased building supplies required by the City of Newark, Department(s) of Water and Sewer Utilities, Public Works, and Administration
Entity Name(s)/Address(s): Home Depot, Inc., 2455 Paces Ferry Rd., Two Paces West, Atlanta, GA 30339
Contract Amount: Not to Exceed $500,000.00
Funding Source: See Below
Contract Period: Upon approval by Municipal Council through July 31, 2017 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
Additional Information:
Fund/Dept./Division/Proj./Account/Budget Ref/Line Amount/Running Total
011/030/0306/71420/B2017/$100,000.00/$100,000.00
011/110/1110/83380/B2017/$50,000.00/$150,000.00
011/110/1110/83370/B2017/$50,000.00/$200,000.00
011/110/1110/83320/B2017/$50,000.00/$250,000.00
011/110/1107/83750/B2017/$50,000.00/$300,000.00
011/110/1107/71930/B2017/$50,000.00/$350,000.00
037/750/7502/83370/B2017/$50,000.00/$400,000.00
037/750/7502/83410/B2017/$50,000.00/$450,000.00
037/750/7502/83730/B2017/$50,000.00/$500,000.00
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WHEREAS, the City of Newark through its Supervising Procurement Specialist, QPA, wishes to utilize State Contract M-8001 Walk-In Building Supplies to purchase a broad range of locally purchased building supplies from authorized vendors or distributors 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...
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