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

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Resolution25-0446

Dept/ Agency: Water and Sewer Utilities Action: ( X ) Ratifying ( X ) Authorizing ( X ) Amending Type of Service: Closeout Change Order #2/Amend Resolution 7R12-b adopted on December 21,2022 and Resolution 7R12-a adopted August 7, 2024 Purpose: To execute Contract Closeout Change Order #2 Emergency Repair of Sewers - Contract 01-WS2022. Entity Name: Montana Construction Corp., Inc. Entity Address: 80 Contant Avenue, Lodi, New Jersey 07644 Contract Amount: Increase the contract amount by $189,784.11 for total not to exceed $2,024,347.81 Funding Source: Capital Budget/Department of Water and Sewer Utilities Utilities/ NW038-800-8007-71970-B2025 Contract Period: 730 calendar days from the date of a written Notice to Proceed 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: Resolution 7R12-b adopted on December 21, 2022 awarded a contract in an amount not to exceed $1,529,563.70 for a period of 730 calendar days from the date of the written Notice to Proceed. Resolution 7R12-a adopted on August 7, 2024 Change Order #1 increased the contract amount by $305,000.00 for a new total contract amount not to exceed $1,834,563.70 with no extension on the contract period of 730 calendar days from the date of the written Notice to Proceed. Close-out Change Order# 2 will increase the contract amount by $189,784.11 for a new total contract amount not to exceed $2,024,347.81 with no extension on the contract period of 730 calendar days from the date of the written Notice to Proceed

Introduced Mar 26, 2025· Water Sewer Utility
Adopted
Resolution25-0448

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract (s) Purpose: Maintenance and Repair Trucks Over One (1) Ton Capacity. Entity Name(s)/Address(s): 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 $700,000.00 Funding Source: 2025 Budget/Department of Public Works, Division of Motors /NW011-060-0602-71830-B2025/NW011-060-0602-71870-B2025 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 the City’s Department of Public Works, Division of Motors to enter into a contract with a vendor 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. Advertisement: February 14, 2025 Bids Downloaded: (18) Bids Received: (6)

Introduced Mar 26, 2025· Administration
Adopted
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