File #: 22-1510    Version: 1 Name: Emergency Contract Extension of #E2022-10 Compressed Natural Gas for City Vehicles
Type: Resolution Status: Adopted
File created: 10/18/2022 In control: Administration
On agenda: 12/7/2022 Final action: 12/7/2022
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Extension of Emergency Contract #E2022-10 Purpose: To extend the delivery of Compressed Natural Gas for City's Refuse Removal Vehicles. Entity Name: Clean Energy, Corp. Entity Address: P.O. Box 676911, Dallas, Texas 757267 Contract Amount: Not to exceed $50,000.00 Funding Source: 2022 Budget/Department of Public Works/Business Unit: 011, Dept: 060, Div/Project: 0602, Account: 83570, Budget Year: B2022 Contract Period: Extended an additional ninety (90) days from September 29, 2022 through December 28, 2022 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a Additional Information: An Emergency Contract #E2022-10 was awarded for the period of June 29, 2022 through...
Sponsors: Council of the Whole
Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: (X) Ratifying (X) Authorizing ( ) Amending
Type of Service: Extension of Emergency Contract #E2022-10
Purpose: To extend the delivery of Compressed Natural Gas for City's Refuse Removal Vehicles.
Entity Name: Clean Energy, Corp.
Entity Address: P.O. Box 676911, Dallas, Texas 757267
Contract Amount: Not to exceed $50,000.00
Funding Source: 2022 Budget/Department of Public Works/Business Unit: 011, Dept: 060, Div/Project: 0602, Account: 83570, Budget Year: B2022
Contract Period: Extended an additional ninety (90) days from September 29, 2022 through December 28, 2022
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a
Additional Information:
An Emergency Contract #E2022-10 was awarded for the period of June 29, 2022 through September 28, 2022 to one (1) vendor in an amount not to exceed $50,000.00 for the Department of Public Works.

This extension of the Emergency Contract #E2022-10 will be for an amount of $50,000.00 for a total contract award not to exceed $100,000.00.
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WHEREAS, on June 29, 2022 the Department of Public Works requested a declaration of emergency for the supplying of compressed natural gas to eight (8) of the city's natural refuse trucks; and

WHEREAS, on June 29, 2022, pursuant to N.J.S.A. 40A:11-6 and N.J.A.C. 5:34-6.1(a)3, the Purchasing Agent, QPA, approved the aforementioned request and the Department of Public Works entered into Emergency Contract #E-2022-10 for a period of June 29, 2022 through September 28, 2022 with a "not to exceed" amount of Fifty Thousand Dollars and Zero Cents ($50,000,00) for Clean Energy, Corp P.O. Box 676911, Dallas, TX 75267. A copy of said Emergency Contract #E-2022-10 is attached hereto and made a part hereof; and
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