That the Township Council does hereby authorize the purchase of the above referenced vehicles with options in an amount not to exceed $85,097.91 from Beyer Ford, 170 Ridgedale Avenue, Morristown, NJ 07960, an approved ESCNJ Co-Op Vendor, #65MCESCCPS – ESCNJ 20/21-09, which contract term expires 9/14/2022, with a properly executed purchase order.

A copy of this resolution shall be forwarded to Matthew Kunz, Purchasing Department and any other interested parties.

JANICE KISTY, R.M.C. TOWNSHIP CLERK

DATED: 7-27-2021

RESOLUTION 274R-21

TITLE: AUTHORIZE THE PURCHASE OF ONE (1) FORD F-250 IN THE AMOUNT OF $54,998.50 FROM BEYER FORD, AN APPROVED STATE CONTRACT VENDOR, FOR THE JACKSON TOWNSHIP POLICE DEPARTMENT

MOTION TO APPROVE BY: CHISHOLM MOTION SECONDED BY: SAUICKIE YES: BORRELLI, CHISHOLM, SAUICKIE, FLEMMING ABSENT: KERN

WHEREAS, the Police Department has requested approval for the purchase of one (1) F-250 from Beyer Ford, an approved State Contract Vendor per attached Schedule A:

ITEM 1. One (1) 2022 Ford F-250 (X2B) XL 4WD SuperCab 8' Box CONTRACT NO. #88727 / T2100

CONTRACT NO. AMOUNT #88727 / T2100 $54,998.50

; and

WHEREAS, the Township of Jackson, pursuant to N.J.S.A.40A:11-12a and N.J.A.C. 5:34-7.29(c) may by resolution and without advertising for bids, purchase any goods or services under the ESCNJ Cooperative Purchasing Program; and

WHEREAS, the Chief Financial Officer has certified that sufficient funding exists and is available for this purpose, in account number C-04-55-842-000-129; and

WHEREAS, the Township Council has considered the Police Department’s need for the above vehicles; and

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

That the Township Council does hereby authorize the purchase of the above referenced vehicles with options in an amount not to exceed $54,998.50 from Beyer Ford, 170 Ridgedale Avenue, Morristown, NJ 07960, an approved State Contract Vendor, #88727/T2100, which contract term expires 8/25/2021, with a properly executed purchase order.

A copy of this resolution shall be forwarded to Matthew Kunz, Purchasing Department and any other interested parties.