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Resolutions - Jersey City

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Resolution of the <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />

<strong>City</strong> Clerk File No. Res. 11-500<br />

Agenda No. 1O.Z.26<br />

Approved: JUl 2 0 2011<br />

TITLE:<br />

RESOLUTION AUTHORIZING THE A WAR OF CONTRACT TO DIMENSION DATA<br />

INC., FOR A CISCO SMATNET MANANCE CONTRACT UNDER STATE<br />

CONTRACT FOR THE DEPARTMENT OF ADMINISTRATIONIDIVSION OF<br />

INFORMTION TECHNOLOGY<br />

COUNCIL<br />

OFFERED AN MOVED ADOPTION OF THE FOLLOWING RESOLUTION:<br />

WHEREAS, there exists a need to for a Cisco Smartet Maintenance Contract for the<br />

Department of AdministrationlDivision of Information and Technology; and<br />

WHEREAS, pursuant to the Local Public Contracts Law, N.J.S.A. 40A: II - 12 and allowing<br />

muncipalities to use State Contracts; and<br />

WHEREAS, Dimension Data Inc., 100 Motor Parkway, Suite 158, Happauge, New<br />

York 11788 being in possession of State Contract Number A 73979, will fush the <strong>City</strong> of <strong>Jersey</strong><br />

<strong>City</strong>, with ,a Cisco SmartnetMaintenance Contract in the Tota Amount of Fifty Eight<br />

Thousand, Five Hundred Twenty Eight Dollars and Sixty ($58,528.60) Cents; and<br />

WHEREAS, the <strong>City</strong>'s Purchasing Director has certfied that he considers said amount to<br />

be fair and reasonable; and<br />

WHEREAS, these fuds are available for ths expenditue in the Account shown below<br />

Departent of Administration!ivision of Information Technology<br />

Acct. No. P.O. No. S.C. No. Amount<br />

01-201-20-140-314 103093 A73979 $58,528.60<br />

NOW, THEREFORE, BE IT RESOLVED, by the Muncipal Council<br />

of the <strong>City</strong> of<br />

<strong>Jersey</strong> <strong>City</strong> that the said quotation of the aforementioned Dimension Data Inc, be accepted and that<br />

a contract be awarded to said company in the above amount, and the <strong>City</strong>'s Purchasing Director is<br />

directed to have such a contract drawn up and executed; and be it fuer<br />

RESOLVED, that upon certification by an offcial or employee of the <strong>City</strong> authorized to<br />

receive the material pursuant to the contract, that the same has been received and that the<br />

requirements ot;the contract met, then; payment to the contractor shall be made in accordance with<br />

the provisions of the Local Afairs Law, N.J.S.A. 40A:5-1 et seq; and be it fuer<br />

(Contiue on Page 2)

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