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Newark Municipal Council

Legislation

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

65038 results

Resolution25-1503

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: To authorize the use of a national cooperative, Minnesota Multistate Contracting Alliance for Pharmacy (“MMCAP Infuse), to purchase pharmaceuticals, vaccines, and medical and dental supplies and equipment under the following contract(s): #MMS2401062 and MMS2401075 Purpose: To purchase pharmaceuticals, vaccines, medical and dental supplies/equipment Entity Name(s)/Address(s): Cardinal Health Inc, 7000 Cardinal Place, Dublin, Ohio 43017 Dental Health Products, Inc., 2641 North Sugar Bush Road, New Franken, Wisconsin 54229 Contract Amount: Not to Exceed $1,500,000.00 Funding Source: 2025 Budget/Department of Health and Community Wellness/Mary Eliza Mahoney Health Center: NW026-46540-B2025 Contract Period: Upon approval of the Municipal Council through expiration of respective cooperative contract, inclusive of any extensions granted by MMCAP Infuse or until all obligations have been satisfactorily fulfilled as determined by MMCAP Infuse, whichever comes first. MMS2401062: Expiration on July 31, 2026- Cardinal Health Inc. MMS2401075: Expiration on December 31, 2026- Dental Health Products 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 authorizes the City’s Department of Health and Community Wellness to utilize MMCAP Infuse, a national cooperative purchasing program to purchase primary care, dental care, women services, mental health care, pharmaceuticals, vaccines, and medical and dental supplies or equipment. Dental Supplies/Equipment $85,000.00 Flu/Regular Vaccines $165,000.00 Other Medical Supplies $1,250,000.00

Introduced Nov 17, 2025· Administration
Adopted
Resolution25-1486

Dept/ Agency: Engineering Action: ( X ) Ratifying (X) Authorizing ( X ) Amending Type of Service: Change Order/Amend Resolution #1 Purpose: To provide an amendment to Resolution 7R3-e 09/05/2024 and to Contract #2023-10, Newark Ironbound Roundabout Safety Improvements Federal Project. Entity Name: Berto Construction, Inc. Entity Address: 625 Leesville Avenue, Rahway, New Jersey, 07065 Contract Amount: Not to exceed $1,343,772.65 Funding Source: 2025 Budget/Department of Engineering/NW011-110-1107-A-71930 - B2025 (which is a new funding source) and NW051-G24-E24H0-A-71930-B2024. The original funding source NW011-110-1107-A-71930-B2024 was cancelled. Contract Period: Original contract period June 16, 2025 to October 05, 2025 extended 117 consecutive calendar days to January 31, 2026 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: Original Resolution 7R3-e adopted on September 5, 2024. The Grant Award was $1,456,374.50. The initial contract amount was $1,298,268.17. The amended contract amount is $1,343,772.65 ($1,246,120.97 for construction covered by grant) and $97,651.68 (2025 Budget/Department of Engineering, Division of Traffic and Signals NW011-110-1107-A-71930 - B2025, a new funding source for “Traffic Director, Police”, non- participating item). The $210,253.53 is being reserved for Change Orders This Change Order #1/Amendment will extend the contract period date for final completion of the contract for construction, increase the not-to-exceed contract amount, make full payment to Berto Construction Inc., and close-out with NJDOT/FHWA a new final completion date January 31, 2026

Introduced Nov 8, 2025· Engineering
Adopted
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