File #: 17-1469    Version: 1 Name: Video Teleconferencing Equipment & Services
Type: Resolution Status: Adopted
File created: 8/2/2017 In control: Administration
On agenda: 10/4/2017 Final action: 10/4/2017
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T-1466 (# 81123) Purpose: Video Teleconferencing Equipment and Services Entity Name(s)/Address(s): Tele Measurements, Inc., 145 Main Avenue, P.O. Box 1078, Clifton, New Jersey 07014 Contract Amount: Amount not to exceed $50,000.00 Funding Source: 2017 Budget/ Department of Administration, Division of Communications: NW011; 030; 0310; 71280; B2017 Contract Period: Upon approval by Municipal Council through March 31, 2018 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:
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) T-1466 (# 81123)
Purpose: Video Teleconferencing Equipment and Services
Entity Name(s)/Address(s): Tele Measurements, Inc., 145 Main Avenue, P.O. Box 1078, Clifton, New Jersey 07014
Contract Amount: Amount not to exceed $50,000.00
Funding Source: 2017 Budget/ Department of Administration, Division of Communications: NW011; 030; 0310; 71280; B2017
Contract Period: Upon approval by Municipal Council through March 31, 2018
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:
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WHEREAS, the City of Newark through its Supervising Procurement Specialist, QPA, wishes to utilize the Video Teleconferencing Equipment & Services, under Term Contract, #T-1466 to purchase products 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 purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments; and

WHEREAS, the City wishes to utilize the ...

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