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Legislation

All resolutions, ordinances, and other items from the Newark Municipal Council.

65263 results

Resolution26-0986

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution # 7R1-j 07/02/2025 to increase total contract amount and include the Department of Water and Sewer as an authorized user to the contract. Purpose: Maintenance and Repair Trucks Over One (1) Ton Capacity. Entity Name(s)/Address(es): 1. A Lembo Car & Heavy Truck Collision Inc., 76 Riverside Avenue, Newark, New Jersey 07104 2. Abreu Truck Services Inc., 283-299 Frelinghuysen Avenue, Newark, New Jersey 07114 3. Air Brake & Equipment, 225 Route 22 West, Hillside, New Jersey 07205 4. New Age Auto Center LLC, 53 Jabez Street, Newark, New Jersey 07105 Contract Amount: Not to exceed 2,000,000.00 Funding Source: 2025 Budget/Department of Public Works, Division of Motors /NW011-060-0602-71830-B2025/NW011-060-0602-71870-B2026/ Water and Sewer NW037-750-7502-7184-B2026/NW037-750-7502-71850-B2026 Contract Period: to be established for a period not to exceed (24) consecutive months Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This Resolution will authorize and amend Resolution 7R1-j adopted July 2, 2025 to increase the contract amount not to exceed $2,000,000.00 for the remainder of the contract period to provide Maintenance and Repair Trucks Over One (1) Ton Capacity services throughout the City of Newark. Additional City Departments that wish to use this contract shall be permitted. Applicable funding sources for other City Departments will be presented on an as-needed basis.

Introduced Jun 30, 2026· Administration
Adopted
Resolution26-0978

Dept/ Agency: Administration/Office of Information Technology Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract(s) #M8001- Walk-in Building Supplies Purpose: To amend Resolution to increase the contract amount and add the Department of Public Works, Division of Public Buildings and Division of Sanitation as participating departments for the purchase of Walk-In Building Supplies. Entity Name(s)/Address(es): 1. Home Depot USA Inc., 2455 Paces Ferry Road, Atlanta, GA 3033 2. Lowe's Home Centers, LLC, 1000 Lowe's Boulevard, Mooresville, NC 28117 Contract Amount: not to exceed $450,000.00 Funding Source: 2025/2026 Budget/Department of Water and Sewer Utilities, NW037-750-7502-83730-B2025-B2026 and NW038-800-8003-83740-B2025-B2026, Department of Public Works, Division of Public Buildings NW011-060-0604-83870-B2026, Department of Public Works, Division of Sanitation NW011-060-0605-83870-B2026 Contract Period: Commencing upon Municipal Council approval Home Depot USA Inc., Through December 31, 2026 and Lowe's Home Centers, LLC, Through July 31, 2027 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 amendment provides additional funding sources, increases the authorized contract amount by $150,000.00 and adds the Department of Public Works, Division of Public Buildings and Division of Sanitation as participating departments authorized to purchase Walk-In Building Supplies under the referenced State Contracts.

Introduced Jun 29, 2026· Administration
Adopted
Resolution26-0973

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Emergency Contract Extension #E2026-08 Purpose: To extend Emergency Contract #E2026-08 for the immediate provision of Armed Security Guard services for the Department of Public Safety, Division of Police, and the Department of Surveillance and Prevention, Division of WIC. Entity Name: Pro Cops Security, LLC Entity Address: 60 Park Place, Suite 1110, Newark, New Jersey 07102 Contract Amount: Not to exceed $2,000,000.00 Funding Source: Budget/Department of Public Safety/NW011-200-2001-71630-B2026 Contract Period: June 30, 2026 through September 29, 2026 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: This resolution ratifies and authorizes an extension of Emergency Contract #E2026-08, awarded to Pro Cops Security, LLC for the continued provision of Armed Security Guard services. Due to a clerical error, the original Emergency Contract Award memorandum and related documentation incorrectly identified the emergency contract period as April 07, 2026 through August 7, 2026 instead of April 07, 2026 to July 06, 2026. A revised Memorandum has been prepared by the Department of Public Safety. which correctly identifies the emergency contract period. This Resolution extends Emergency Contract #E2026-08 from June 30, 2026 through September 29, 2026, which represents the allowable ninety (90) day emergency contract extension period.

Introduced Jun 29, 2026· Administration
Adopted
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