Resolution17-1458
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) Term Contract T2187 and all applicable vendors and dealers
Purpose: Parts and Repair for Lawn and Grounds Equipment
Entity Name(s)/Address(s): See below.
Contract Amount: Not to exceed $35,000.00
Funding Source: 2017 Budget/
Department of Water and Sewer Utilities,
Fund: NW037-Dept.750-Div-7502-Acct-72220-B2017
Department of Public Works,
Fund: NW011-Dept.-060-Div.0605-Acct’s-71280, 82420, 82870 and 94330-B2017
Contract Period: Upon approval by Municipal Council through February 16, 2020 inclusive of 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
Entity Name/Address:
#43022 Cherry Valley Tractor Sales, 35 Route 70 W., Marlton, NJ 08053-3009
#43030 Keehn Power Products, 132 Johnson Ave., Hackensack, NJ 07601
#43031 Northeast Equipment, 1190 Route 23 South, Cedar Grove, NJ 07009
#43038 Storr Tractor Company, 3191 US Highway 22, Branchburg, NJ 08876
Additional Information:
Cost is not to exceed $10,000.00 for the Department of Water and Sewer Utilities and not to exceed $25,000.00 for the Department of Public Works, for a combined total cost not to exceed $35,000.00.
Introduced Jul 31, 2017· Administration