Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) #T2760 Master Blanket POs, # 25-FLEET-92268
Purpose: To purchase OEM Automotive Parts and Accessories for light duty vehicles.
Entity Name(s)/Address(s):
1) Franks Truck Center Inc, 325 Orient Way, Lyndhurst, NJ 07071
Contract Amount: Not to exceed $400,000.00
Funding Source: 2025 Department of Water and Sewer Utilities/
Contract Period: Upon approval of Municipal Council through August 4, 2026, inclusive of extensions granted 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:
This Resolution authorizes the usage of State Contracts for the purchase of OEM Automotive Parts and Accessories for light duty vehicles on an as-needed basis for the Department of Water and Sewer Utilities
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WHEREAS, the City of Newark, through its Qualified Purchasing Agent (the "City"), wishes to utilize State Contracts #T2760 OEM Automotive Parts and Accessories for Light Duty Vehicles, Master Blanket POs: # 25-FLEET-92268 for the Department of Water and Sewer Utilities from 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 are 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. 5:34-7.1 et seq., 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 Contract(...
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