File #: 09-1573    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 10/26/2009 In control: Administration
On agenda: 11/5/2009 Final action: 11/5/2009
Title: Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: EUS Contract Purpose: Utility and telecommunications cost management services (public street lighting, traffic signals, electric, gas and telephones) Entity Name: George A. Koteen Associates, Inc. Entity Address: 290 Queen Anne Road, Teaneck, NJ 07666 Contract Amount: See below Funding Source: No municipal funds required Contract Period: July 8, 2009 through July 7, 2010, with an option to renew and/or extend the contract for an additional one (1) year. Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. (X) EUS (X) Fair & Open ( ) Non-Fair & Open ( ) RFP (X) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: 1. 50% of the funding obtained by the City of Newark in the form of credits and/or refunds on a one-time basis from the utility and/or telecommunication compani...

Title

Dept/ Agency:  Administration/Office of Management and Budget

Action:  (X) Ratifying     (X) Authorizing     (  ) Amending

Type of Service:  EUS Contract

Purpose:  Utility and telecommunications cost management services (public street lighting, traffic signals, electric, gas and telephones)

Entity Name:  George A. Koteen Associates, Inc.

Entity Address:  290 Queen Anne Road, Teaneck, NJ  07666

Contract Amount: See below

Funding Source:  No municipal funds required

Contract Period:  July 8, 2009 through July 7, 2010, with an option to renew and/or extend the contract for an additional one (1) year.

Contract Basis: (   ) Bid   (   ) State Vendor  (   ) Prof.  Ser.  (X) EUS  

(X) Fair & Open (   ) Non-Fair & Open  (   ) RFP  (X) RFQ  (   ) Private Sale

(   ) Grant  (   ) Sub-recipient   (   ) n/a  

Additional Information: 

1.  50% of the funding obtained by the City of Newark in the form of credits and/or refunds on a one-time basis from the utility and/or telecommunication companies.

2.  50% of all savings obtained by the City of Newark for the period of thirty-six (36) months from the date of each savings appears and is initiated on an invoice from the utility and/or telecommunication companies.