File #: 18-0962    Version: 1 Name: Walk in Building Supplies
Type: Resolution Status: Adopted
File created: 6/15/2018 In control: Administration
On agenda: 6/20/2018 Final action: 6/20/2018
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( X ) 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, Georgia30339 Purpose: To increase the amount of the Contract and to add the Department of Health and Community Wellness as a user agency Entity Name(s)/Address(s): Home Depot, Inc., 2455 Paces Ferry Rd., Two Paces West, Atlanta, Georgia 30339 Contract Amount: Not to exceed the amended amount of $600,000.00-(previously approved amount of $500,000.00 plus $100,000.00) Funding Source: Grant Funds, NW051, G18, Project: 3H8AO, 83870, B2018 Contract Period: Upon approval by Municipal Council through December 31, 2021, inclusive of extensions by the State Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ...
Sponsors: Council of the Whole
Related files: 17-1149
Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( X ) 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, Georgia30339
Purpose: To increase the amount of the Contract and to add the Department of Health and Community Wellness as a user agency
Entity Name(s)/Address(s): Home Depot, Inc., 2455 Paces Ferry Rd., Two Paces West, Atlanta, Georgia 30339
Contract Amount: Not to exceed the amended amount of $600,000.00-(previously approved amount of $500,000.00 plus $100,000.00)
Funding Source: Grant Funds, NW051, G18, Project: 3H8AO, 83870, B2018
Contract Period: Upon approval by Municipal Council through December 31, 2021, 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: Original Resolution 7R1-b was adopted on July 12, 2017, in an amount not to exceed $500,000.00. This is an amendment to increase the contract amount by $100,000.00 as requested by the Department of Health and Community Wellness.
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WHEREAS, on July 12, 2017, the City of Newark Municipal Council adopted Resolution 7R1-b, authorizing certain City Departments to utilize State Contract M-8001 Walk-In Building Supplies to purchase a broad range of locally purchased building supplies from Home Depot Inc. under the New Jersey Cooperative Purchasing Program 1-NJCP, pursuant to N.J.A.C. 5:34-7.29, for the period of July 12, 2017 through July 31, 2021, inclusive of any extensions by the State, at a cost not to exceed $500,000.00; and

WHEREAS, the Department of Health and Community Wellness desires to utilize the awarded State Contract to Home Depot, Inc...

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