File #: 17-1233    Version: 1 Name: Dump Truck 39,000 LB GVWB C&C 5/7 CU. YD 10’ Aluminum Body & Accessories
Type: Resolution Status: Adopted
File created: 6/16/2017 In control: Administration
On agenda: 9/7/2017 Final action: 9/7/2017
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #79123, Term Contract T 2787 Purpose: Dump Truck 39,000 LB GVWB C&C 5/7 CU.YD 10' Aluminum Body & Accessories Entity Name(s)/Address(s): Bucks County International Inc.,134 Old Oxford Valley Road, Langhorne, Pennsylvania 19047 Contract Amount: $128,092.00 Funding Source: NW041-10W-1109/10W40-94710-B2010 Contract Period: Upon approval by Municipal Council through December 14, 2017 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: Bucks County International Inc.,134 Old Oxford Valley Road, Langhorne, Pennsylvania 19047 Additional Information: One time Purchase, the Purchase Order(s) and the resolution are the contracts.
Sponsors: Council of the Whole
Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) #79123, Term Contract T 2787
Purpose: Dump Truck 39,000 LB GVWB C&C 5/7 CU.YD 10' Aluminum Body & Accessories
Entity Name(s)/Address(s): Bucks County International Inc.,134 Old Oxford Valley Road, Langhorne, Pennsylvania 19047
Contract Amount: $128,092.00
Funding Source: NW041-10W-1109/10W40-94710-B2010
Contract Period: Upon approval by Municipal Council through December 14, 2017
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: Bucks County International Inc.,134 Old Oxford Valley Road, Langhorne, Pennsylvania 19047
Additional Information:
One time Purchase, the Purchase Order(s) and the resolution are the contracts.

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WHEREAS, the City of Newark through its Supervising Procurement Specialist, QPA, wishes to utilize the Dump, Trucks,39,000 LB. GVWR C&C, 5/7 CU.YD. 10' Aluminum Body & Accessories 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 pur...

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