WHEREAS, it is desirable for the Township to utilize these cooperative pricing systems as needed and when it is in the best interest of the Township to do so; and
RESOLUTION 070R-16 TITLE: RESOLUTION OF THE TOWNSHIP OF JACKSON, OCEAN COUNTY, NEW JERSEY AUTHORIZING PURCHASES FROM APPROVED NEW JERSEY COOPERATIVE PRICING SYSTEMS FOR CY 2016 MOTION TO APPROVE BY: CALOGERO MOTION SECONDED BY: BRESSI YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON 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.A.C. 5:34-7.29 and
ANN MARIE EDEN, R.M.C. TOWNSHIP CLERK
DATED: 1-19-16
| HOM08 | The Home Depot | WALK-IN-BLDG. SUPPLIES | 83930 | M8001 | $5,000 | $10,000 | 10/30/12-7/31/16 |
|---|---|---|---|---|---|---|---|
| HOF08 | Hoffman Services Inc. | VEHICLES, LIFTS & RELATED EQUIPMENT (STERTIL KONI) | 80126 | G8023 | $1,500.00 | $6,500.00 | 10/01/11-6/14/16 |
| HUN06 | Tru Stor/DBA Hunter Technologies | TELECOMMUNICATIONS EQUIPMENT & SERVICES (AVAYA) | 80802 | T1316 | $4,388.09 | $5,000.00 | 2/01/12-1/31/17 |
| INT22 | International Salt Company | ROCK SALT SODIUM CLORIDE, BULK & BAGGED | 83371 | T0214 | $0 | $291,000.00 | 2/01/13-1/31/16 |
| Interstate Highway Sign Corp | METALS: STEEL & ALUMINUM | 84218 | T0220 | $0 | $5,000.00 | 7/01/13-6/30/16 | |
| JAM12 | Jammer Doors | REPAIR SERVICES - BLDGS/ OVER HEAD DOORS | 85294 | T1343 | $2,500 | $10,000.00 | 12/01/13-12/31/16 |
| KDH01 | KDH Defense Systems Inc. | POLICE AND HOMELAND SECURITY EQUIPMENT AND SUPPLIES - STATEWIDE | 81309 | T0106 | $0 | $5,000.00 | 5/01/12-4/30/16 |
| LAN01 | Lanigan Associates, Inc. | POLICE & HOMELAND SECURITY EQUIP. & SUPPLIES | 81299 | T0106 | $500 | $5,000 | 5/01/12-4/30/16 |
| LAW01 | Lawmen Supply Co. | POLICE & HOMELAND SECURITY EQUIP. & SUPPLIES | 81295 | T0106 | $0 | $5,000.00 | 5/01/12-4/30/16 |
| LAW01 | Lawmen/Point Blanc/Body Armor | POLICE & HOMELAND SECURITY EQUIPMENT & SUPPLIES | 81351 | T0106 | $0 | " | 5/01/12-4/30/16 |
| LAW01 | Lawmen Supply Co. | POLICE & HOMELAND SECURITY EQUIP. & SUPPLIES/SUPPLEMENT | 82100 | T0106 | $0 | " | 8/01/12-4/30/16 |
| LIF03 | Lifesavers Inc. | BUILDING MGMT-LIFE SAFETY EQUIPMENT | 84689 | T2478 | $1,500.00 | $6,500.00 | 8/15/13-8/14/16 |
| LOW01/02 | Low's Company | WALK-IN-BLDG. SUPPLIES | 82951 | M8001 | $6,000.00 | $11,000.00 | 10/30/12-7/31/16 |
| MAR10 | Marturano Recreation | RECREATION EQUIPMENT PARK & PLAYGROUND | 81411 | T0103 | $8,000 | $13,000 | 5/05/12-5/14/16 |
| MER03 | Mercer Spring Corporation | PARTS & REPAIRS FOR CLASS 5 OR HIGHER | 89285 | T2108 | $0 | " | 7/21/15-7/20/18 |
| MER14 | Mercadian, P. C. | FINANCIAL SERVICES - ARBITRAGE | 80099 | T2458 | $0 | $12,000 | 10/01/11-9/30/16 |
| MET02 | Metuchen Center | SPORTS EQUIPMENT | 81162 | T0118 | $5,000 | $10,000.00 | 5/01/12-4/30/16 |
| MUL16 | Multi Temp Mechanical Inc. | HVAC, REFRIGERATION & BOILER SVC. | 88695 | T1372 | $127,000.00 | $132,000.00 | 3/01/15-2/28/18 |
| MOT10 | Motorola | RADIO COMMUNICATION EQUIPMENT & ACCESS. | 83909 | T0109 | $50,500 | $60,000 | 5/01/13-4/30/18 |
| NEO01 | Neopost | MAILROOM EQUIPMENT & MAINTENANCE SERVICES | 75256 | T0200 | $2,000 | $9,500.00 | 10/01/09-1/28/16 |
| OLD01 | Old Dominion Brush Co. | PARTS & REPAIRS FOR ROAD MAINTENANCE EQUIPMENT | 85881 | T2188 | $11,500 | $16,500 | 1/30/14-1/29/17 |
| OLY01 | Olympic Glove & Safety | PROTECTIVE CLOTHING & FOOTWEAR | 78922 | T0046 | $0 | $5,000.00 | 6/01/11-5/31/16 |
| NOR18 | Normans Glass & Auto Services, Inc. | GLASS AUTOMOTIVE-WINDSHIELD REPAIR | 40174 | T0084 | $0 | $5,000.00 | 11/01/10-10/31/18 |
| PAP01 | Paper Mart, Inc. | PAPER, FINE | 81663 | T0018 | $0 | $5,000.00 | 6/15/12-6/14/16 |
| PIT01 | Pitney Bowes, Inc. | MAILROOM EQUIPMENT & MAINTENANCE SERVICES | 75237 | T0200 | $0 | $5,000 | 10/01/09-1/28/16 |
| RIC25 | Ricoh/ Copier | GSA/FSS REPROGRAMPHICS SCHEDULE USE/SAVIN | 51464 | T2075 | $26,000 | $31,000 | 5/01/02-12/31/16 |
| RIC25 | Ricoh/ Copier | GSA/FSS REPROGRAMPHICS SCHEDULE USE/RICOH | 51465 | T2075 | " | " | 5/01/02-12/31/16 |
| RIC25 | Ricoh/ Copier | COPIER/COST PER COPY | 64039 | T437A | " | " | 1/01/06-8/31/16 |
| RIC25 | Ricoh/Copier | COPIER/New Jersey COST PER COPY | 82709 | M0053 | " | " | 9/01/12-12/31/16 |
| RJW01 | RJ Walsh Associates Inc. | MAINTENANCE & REPAIR OF FUEL DISPENSING UNITS | 80375 | T0869 | $5,500 | $10,500 | 12/01/11-3/31/16 |
| RWV01 | RWV Land & Livestock Co., Inc. | ROAD & HWY BLDG MATERIALS-CRUSHED STONE, SAND, GRAVEL | 87743 | T0142 | $0 | $5,000.00 | 11/01/14-10/31/17 |
| ROD01 | Rodio Tractor Sales Inc. | PARTS AND REPAIRS FOR LAWN AND GROUNDS EQUIPMENT | 76922 | T2187 | $0 | $5,000.00 | 6/29/10-6/28/16 |
| SCO04 | Scorer Sand & Stone | STONE, SAND & GRAVEL P/U & DLVY/ Road & Highway/Building Materials | 87742 | T0142 | $0 | $5,000.00 | 11/01/14-10/31/17 |
| SHE05 | Sherwin Williams | PAINT AND RELATED SUPPLIES | 82236 | T0927 | $8,500.00 | $14,500.00 | 8/01/12-7/31/16 |
| SHI04 | Shi International Corp. | SOFTWARE LICENSE & RELATED SERVICE | 89851 | M0003 | $0.00 | $5,000.00 | 9/01/15-6/30/20 |
| SS01 | S & S Worldwide | LIBRARY SUPPLIES, SCHOOL SUPPLIES & TEACHING AIDS | 80976 | T0114 | $3,000.00 | $8,000.00 | 3/01/12-2/28/16 |
| STA42 | Standard Fusee Corp. | FLARES/TRAFFIC | 88448 | T0076 | $0 | $5,000.00 | 2/01/15-1/31/18 |
| STA16 | Stavola Construction | ROAD & HWY BLDG MATERIALS-CRUSHED STONE, SAND, GRAVEL | 87738 | T0142 | $10,000 | $15,000.00 | 11/01/14-10/31/17 |
| TEM02 | Tempo Systems | MAIL ROOM EQUIPMENT & MAINTENANCE (TIME ENTRY SYSTEM) | 75247 | T0200 | $0 | $5,000.00 | 10/01/09-1/28/16 |
| TRI04 | Trico | PARTS & REPAIRS FOR AGRICULTURAL/LAWN & GROUNDS EQUIP. | 76917 | T2187 | $8,000 | $18,000.00 | 6/29/10-6/28/16 |
| TRO11 | Troll Enterprises | ANTIFREEZE & WINDSHIELD WASHER FLUID | 80761 | T0983 | $0 | $5,000.00 | 1/25/12-1/24/16 |
| TUR06 | Turf Equipment | PARTS AND REPAIRS FOR LAWN AND GROUNDS EQUIPMENT | 76923 | T2187 | $1,000.00 | $6,000.00 | 6/29/10-6/28/16 |
| UNI13 | United Rentals | STATEWIDE EQUIPMENT & SPACE RENTAL | 83007 | G8033 | $0 | $5,000.00 | 11/05/12-11/14/16 |
| VER03 | Verizon Wireless | WIRELESS DEVICES AND SERVICES | 82583 | T216A | $17,500.00 | $22,000.00 | 9/01/12-1/31/17 |
| VER08 | Verizon Wireless | WIRELESS DEVICES AND SERVICES | 82583 | T216A | $18,000.00 | $29,000.00 | 9/01/12-1/31/17 |
| VER09 | Verizon Wireless | WIRELESS DEVICES AND SERVICES | 82583 | T216A | $0 | $5,000 | 9/01/12-1/31/17 |
| WBM01 | W.B. Mason | LIBRARY SUPPLIES, SCHOOL SUPPLIES & TEACHING AIDS | 80975 | T0114 | $19,500 | $24,500 | 3/01/12-2/28/16 |
| WIN05 | Chas. S. Winner Inc. | POLICE VEHICLES EQUIPMENT & INSTALLATION | 81165 | T1768 | $0- | $5,000 | 4/02/12-4/01/16 |
| WIN05 | Chas. S. Winner Inc. | VEHICLES, PASSENGER VANS | 88228 | T2006 | $0 | " | 12/03/14-12/02/16 |
| WIN05 | Chas. S. Winner Inc. | VEHICLES, TRUCKS CLASS 2 PICKUP/UTILITY W/SNOW PLOW OPTN | 88728 | T2100 | $0 | " | 3/26/15-3/25/16 |
| WIN05 | Chas. S. Winner Inc. | VEHICLES, TRUCKS CLASS 4 UTILITY/DUMP W/SNOW PLOW OPTN | 88215 | T2102 | $0 | " | 12/12/14-12/11/16 |
| WIN05 | Chas. S. Winner Inc. | VEHICLES SPORT UTILITY | 83012 | T2007 | $0 | " | 10/30/12-10/29/16 |
| WIRO2 | Wireless Communication & Electron | RADIO COMMUNICATION EQUIPMENT & ACCESS. | 83909 | T0109 | " | " | 5/11/13-4/30/18 |