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Township Council Awards Contracts For Services, Supplies

Township Council 20141A host of contracts for the year for services and supplies were approved by the Township Council at the Jan. 28 meeting.

Many of the awards were for state and shared purchase contracts.

The awards were as follows:

  • Somerset County and Morris County Cooperative Pricing Programs – Janitorial Supplies – CY2014 – W.B. Mason/Bio-Shine/Central Poly Corp./Spruce Industries/Mooney-General Paper Company – Not to Exceed for all Vendors: $12,000.00
  • State Contract – Building & Industrial Supplies – Home Depot/Lowes/Grainger CY2014 – Amount Not to Exceed $25,000.00
  • State and Morris County Cooperative Contracts – Police, Fire & Homeland Security Equipment and Supplies – CY2014 – Amount Not to Exceed $30,000.00
  • State Contract – Police Radio Communications Supplies and Maintenance – CY2014 – Motorola – Amount Not to Exceed $200,000
  • State Contract & Morris and Somerset County Cooperative Contracts – Paper and Office Supplies – CY2014 – W.B. Mason/State of NJ Distribution and Support/Staples/Paterson Papers/Paper Mart – Amount Not to Exceed $75,000.00
  • Morris County Cooperative Contract – Gasoline – Allied Oil, LLC – CY2014 – Amount Not to Exceed $650,000.00
  • Somerset County Cooperative Contract – Auto and Truck Parts – CY2014 – Fingers Radiator/Genuine Parts (NAPA)/Malouf Ford-Lincoln/National Parts Supply/Beyer Brothers Corp. – Amount Not to Exceed $75,000.00
  • Morris County Cooperative Contract – Ice Control Sand and Rock Salt – CY2014 – International Salt – Amount Not to Exceed $300,000
  • State Contract & Somerset County Cooperative Contract – Purchases of Supplies and Accessories for Computers, Printers, Software Maintenance & Toner – CY2014 – Dell Marketing/Aspire Technology Partners/Hewlett Packard/SHI/Apple/W.B.Mason – Amount Not to Exceed $200,000.00
  • Purchase – Minute Traq Subscription – IQM2, Inc. – CY2014- Amount Not to Exceed $10,200.00
  • Contract Extension for Screen Printed Clothing – February 1, 2014 thru January 31, 2015 – Dot Designing & Triple Crown Sports, Inc. – Amount Not to Exceed $20,000 for both vendors
  • State Contract Contract–Telephone Services – Verizon & Verizon Wireless – Amount Not to Exceed $60,000.00
  • Authorize Renewal of Shared Services Agreement – Township of Westfield – Tax Map Review and Other land Surveying Services
  • Award Bid (B13-51BG) – Janitorial Services – RMC Maintenance Group, LLC – February 1, 2014 thru January 31, 2016 – Amount Not to Exceed $60,000.00 for 1st Year
  • Extend Contract – Hydrant and hydrant Parts – Atlantic Plumbing Supply (Category F-Hydrant Parts) – Water Works Supply Company Inc. (Category AHydrants) – January 1, 2014 to December 31, 2014 – Amount Not to Exceed $165,704.75
  • Contract – Snow Removal of the Municipal Complex – K. Kraft and Sons Trucking LLC – Snow Seasons: 2013-2014 & 2014-2015 – Amount Not to Exceed $130,000 for 1st year
  • Land Surveying Services (B14-1ENG) – February 1, 2014 through January 31, 2015 – Various Vendors – Amount Not to Exceed $25,000 per vendor.

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