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RESOLUTION 383R-17

TITLE: AMEND RESOLUTION NO. 078R-17 AND 216R-17 AUTHORIZING PURCHASES FROM APPROVED NEW JERSEY STATE CONTRACT VENDORS FOR CY 2017 WHEREBY INCREASING THE CONTRACT AMOUNT OF BLUE LINE EMERGENCY LIGHTING FROM $85,000.00 TO $141,000.00

WHEREAS, the Township of Jackson, as a contracting unit may, without advertising for bids, purchase any materials, supplies, services or equipment under any contract or contracts entered into by the NJ Division of Purchase and Property in the Department of the Treasury, for such materials, supplies, services or equipment pursuant to N.J.S.A. 40A:11-12; and

WHEREAS, purchases/services made utilizing state contracts meet the requirements of using a fair and open process; and

WHEREAS, the Township Council approved purchases/services from authorized State contract vendors on January 24, 2017 by way of Resolution No.078R-17; and

WHEREAS, the Township Council previously authorized an increase in the contract amount with Blue Line Emergency Lighting to $85,000.00 per Resolution No. 216R-17; and

WHEREAS, the Purchasing Department is seeking approval to increase the amount previously approved for Blue Line Emergency Lighting (State Contract #T0106/81308 effective through December 26, 2017) from $85,000.00 to $141,000.00 for the purpose of acquiring emergency lighting and accessories for new police vehicles; and

WHEREAS, it is now the desire of this Township Council to approve the request of the Purchasing Department.

NOW, THEREFORE, BE IT RESOLVED, the Township Council of the Township of Jackson, County of Ocean, State of New Jersey does hereby approve an increase to the amount previously established for Blue Line Emergency Lighting (from $85,000.00 to $141,000.00). A copy of this resolution shall be forwarded to the Municipal Administrator, Chief of Police, Chief Financial Officer, Purchasing Department and any other interested parties.

DATED: 12-26-2017

TITLE: AMEND RESOLUTION NO. 078R-17 AND 227R-17 AUTHORIZING PURCHASES FROM APPROVED NEW JERSEY STATE CONTRACT VENDORS WHEREBY INCREASING THE CONTRACT AMOUNT OF WIRELESS COMMUNICATIONS AND ELECTRONICS FROM $125,138.00 TO $168,000.00 FOR CY 2017