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Legislation

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

64679 results

Resolution24-1402

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract # G2075 Copiers and Multi-Function Devices, Maintenance, Supplies, and Print Services Purpose: Amending Resolution 7R1-q adopted on November 1, 2023, to include NewarkWorks and the Department of Water and Sewer Utilities and increase the contract amount. Entity Address: 1. 40469- Xerox Corporation, 485 Lexington Avenue, 25th Floor, New York, New York, 10017 2. 40464- Konica Minolta Business Solutions U.S.A., Inc., 1595 Spring Hill Road, Suite 410, Vienna, Virginia 22182 3. 40463- HP Inc., 10300 Energy Drive, Building 2, Floor 4, Spring, Texas 77389 4. 40462- Canon USA, 1 Canon Park, Melville, New York 11783 Contract Amount: Increasing the contract by $30,000.00, for a new not to exceed amount of $1,625,500.00 Funding Source: 2022, 2023 and 2024 Budgets/Department of Administration, Division of Office Services, NW011-30-0308-71040-B2023, NW-011-0308-72110-B2023, NW011-030-0308-72120-B2023, NW011-030-0308-72130-B2022, NW011-030-0308-72140-B2023/NewarkWorks/NW051-G23-M23H0-72110-B2023, NW051-G23-M23J0-72110-B2023, NW051-G23-M23K0-72110-B2023, NW051-G23-M23M0-72110-B2023, NW051-G23-M23N0-72110-B2023, NW051-G23-M23P0-72110-B2022/Department of Water and Sewers Utilities, NW037-750-7502-72140-B2024 Contract Period: Upon approval by the Municipal Council through August 11, 2028, 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-q adopted on November 1, 2023, authorized the use of State Contract #G2075 Copiers and Multi-Function Devices, Maintenance, Supplies, and Print Services, in an amount not to exceed the $1,595,500.00, for the period of November 1, 2023 through August 11, 2028, inclusive of any extensions by the State. This Resolution authorizes NewarkWorks and the Department of Water and Sewer Utilities to utilize this contract and increases the contract amount by $30,000.00, for a new contract amount not to exceed $1,625,500.00.

Introduced Oct 15, 2024· Administration
Adopted
Resolution24-1397

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract # T2776, T0106 and M0483 NASPO Computer Equipment Contract #89980 Purpose: Amending Resolution 7R1-b(as) adopted on April 20, 2022 Entity Names/Addresses: Chas S. Winner- 250 Haddonfield-Berlin Road Cherry Hill, NJ 08034 East Coast Emergency Lighting- 200 Meco Drive Milestone TWP, NJ 08535 Gold Type Business Machines Inc- 351 Paterson Ave. East Rutherford, NJ 07073 Contract Amount: Not to exceed $10,185,430.50 Funding Source: 2024 Budget/ Department of Public Safety/NW011-190-1902-72220-B2024, 2022 Budget/NW051-G22-P22D0-71280-B2022, 2023 Budget/NW051-G23-P23K0-71280-B2023, NW051-G23-P23E0-94550-B2023, NW051-G23-P23G0-94550-B2023, NW051-G23-P23J0-94550-B2023, 2020 Budget/NW051-G20-P20A0-71280-B2020 Contract Period: Upon approval by the Municipal Council through April 27, 2024, 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: This resolution will provide additional funding source to the City of Newark, Department of Public Safety. Resolution 7R1-b(as) adopted on April 20, 2022 awarded a contract utilizing State Contract T0106 Law Enforcement Firearms Equipment and Supplies, M0483 Computer Equipment, Peripherals & Related Services Contract #89980, and T2776 Police Pursuit and Special Service Vehicles: Gasoline, Hybrid and Plug-In Hybrid Engines to the listed vendors in an amount not to exceed the Ten Million One Hundred Eighty-Five Thousand Four Hundred Thirty Dollars and Zero Cents, through April 27, 2024, inclusive of any State extension. This Resolution shall change the funding codes for the original contract amount not to exceed Ten Million One Hundred Eighty-Five Thousand Four Hundred Thirty Dollars and Zero Cents. All other terms shall remain the same. 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. Deferred 7R1-d 121824

Introduced Oct 11, 2024· Administration
Returned to Administration
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