Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) # T3074 17DPP00116-Heavy Duty Regenerative Air Street Sweeper with Twin Gutter Brooms, Mounted on Truck Chassis
Purpose: To purchase (2) Two 2018 Street Sweepers, Heavy Duty Package
Entity Name(s)/Address(s): Bucks County International, Inc., 134 Old Oxford Valley Road, Langhorne, Pennsylvania 19067
Contract Amount: $538,554.50
Funding Source: Trust Account: Urban Development Action Grant Fund: 027; 48040; B2018
Contract Period: Commencing from the adoption of this resolution by the Municipal Council until the date of complete delivery.
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:
On delivery purchase, the purchase order(s) pursuant to N.J.S.A. 40A:11-2(21) is the contract supported by the authorizing resolution
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WHEREAS, the City of Newark through its Supervising Procurement Specialist, QPA, wishes to utilize the # T3074 17DPP00116-Heavy Duty Regenerative Air Street Sweeper with Twin Gutter Brooms, Mounted on Truck Chassis 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 con...
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