Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract(s) T0106 Law Enforcement Firearms Equipment and Supplies #17-FLEET-00751, 17-FLEET-00763, 17-FLEET-17-FLEET-00769, and 17-FLEET-00772 Purpose: Amending Resolution 7R1-f adopted on January 07, 2025, to include additional funding for the purchase of protective equipment and supplies for the Department of Public Safety Entity Name(s)/Address(es): Atlantic Uniform Company, Inc. 468 Washington Avenue Belleville, NJ 07109 Contract Amount: Not to exceed $950,000.00 Funding Source: Budget/Department of Public Safety/NW011-190-1902 (Various accounts and budget years) All allowable and approved Public Safety Grants and Capital Contract Period: Upon approval by the Municipal Council through May 14, 2027, inclusive of any 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: Resolution 7R1-l adopted on February 05, 2025, authorized utilizing State Contract # T0106 Law Enforcement Firearms Equipment and Supplies Master Blanket #17-FLEET-00751, 17-FLEET-00763, 17-FLEET-00769, and 17-FLEET-00772, in an amount not to exceed $300,000.00; and Amended Resolution 7R1-p adopted on August 06, 2025, by providing additional funding sources and to increase the contract amount by Five Hundred Thousand Dollars and Zero Cents ($500,000.00), for a new contract amount not to exceed Eight Hundred Thousand Dollars and Zero Cents ($800,000.00); and Amended Resolution 7R1-f adopted on January 07, 2026, by providing additional funding sources for the contract amount not to exceed Eight Hundred Thousand Dollars and Zero Cents ($800,000.00); and This Resolution will include additional funding to the contract amount by One Hundred Fifty Thousand Dollars and Zero Cents ($150,000.00), for a total contract amount to exceed Nine Hundred Fifty Thousand Dollars and Zero Cents ($950,000.00), to purchase protective equipment and supplies for the City’s Department of Public Safety.