File #: 19-0354    Version: 1 Name: Home Depot- M-8001 Walk-In Building Supplies
Type: Resolution Status: Adopted
File created: 2/27/2019 In control: Administration
On agenda: 3/6/2019 Final action: 3/6/2019
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, Georgia 30339 Purpose: To increase the amount of the Contract for the Department of Health and Community Wellness as a User Agency Entity Name(s)/Address(s): Home Depot Inc., 2455 Paces Ferry Road, Two Paces West, Atlanta, Georgia 30339 Contract Amount: Not to exceed the amended amount of $800,000.00 Funding Source: NW051-G18-3H8EO-7128 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 Infor...
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, Georgia 30339
Purpose: To increase the amount of the Contract for the Department of Health and Community Wellness as a User Agency
Entity Name(s)/Address(s): Home Depot Inc., 2455 Paces Ferry Road, Two Paces West, Atlanta, Georgia 30339
Contract Amount: Not to exceed the amended amount of $800,000.00
Funding Source: NW051-G18-3H8EO-7128
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 for an amount not to exceed $500,000.00.
Resolution 7R1-n(as) was adopted on June 20, 2018 increasing the usage amount by $100,00.00 and adding the Department of Health and Community Wellness as a User Agency.
This resolution is an amendment to increase the contract amount by $200,000.00 as requested by the Department of Health and Community Wellness, for a total contract amount not to exceed $800,000.00.
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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, 2017, inclusive of any extensions by the State, at a cost not to exceed Five Hundred Th...

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