Rebuilt HTML — PaddleOCR-VL (Baidu)

WHEREAS, the IT Department has a need for the provision of 365 GCC G3 licenses and associated services; and

WHEREAS, such licenses and services are available from CDW-G through the ESCNJ Cooperative, ESCNJ/AEPA-22G; and

WHEREAS, N.J.S.A. 52:34-6.2(b)(3) authorizes the Township to make purchases and contract for services through the use of a nationally-recognizedized and accepted cooperative purchasing agreement that has been developed utilizing a competitive bidding process and the Township has determined that the use of the cooperative purchasing agreement shall result in cost savings after all factors, including charges for service, material, and delivery, have been considered; and

WHEREAS, in accordance with New Jersey Play to Pay law, the National Cooperative pricing system contract meets the “Fair and Open” process requirements,

WHEREAS, the Chief Financial Officer has certified that sufficient funding exists and is available for this purpose, in account number 5-01-20-110-000-029 $40,740.000 & 5-01-20-140-000-029 $35,843.50; and

WHEREAS, the Township Council has considered the Department of IT need for the above purchase; and

NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Jackson, County of Ocean, and State of New Jersey as follows:

4. A copy of this resolution shall be forwarded to the Chief Financial Officer, Christian David and CDW-G.

I, Beth-Ellen Gencarelli, do hereby certify that the foregoing is a true copy of a resolution adopted by the Governing Body of the Township of Jackson at a meeting held on the 12^{th} day of August, 2025.

Beth-Ellen Gencarelli, CMR

Deputy Clerk, Township of Jackson

Resolution: R265-2025 Requisition: REQ Purchase Order: P Proposal/invoice: ___

I, Stephanie Marlin, Chief Financial Officer for Jackson Township, do hereby certify that no amount shall be chargeable or certified until such time as the services are ordered or rendered. Prior to incurring the liability by placing the order or receiving the services, the certification of available funds shall be issued and attached to the file copy of the purchase order or other such document.

Current Fund

5-01-20-110-000-029 $40,740.00 5-01-20-140-000-029 $35,843.50

A Maulin 8/4/25 Stephanie Marlin

Stephanie Marlin 八

CFO

Jackson Township

$76,583.50 Not To Exceed

Purpose: MS G1 TO G3 STEP-UP & MS EA Year 2

Mfg. Part#: AAA-11919-12-SLG