{"MatterId":1611337,"MatterGuid":"66F2E390-D00B-41E6-8E37-462A57F37B6F","MatterLastModifiedUtc":"2026-10-22T16:38:35.437","MatterRowVersion":"AAAAAAQjaVk=","MatterFile":"26-0345","MatterName":"Sourcewell Cooperative: Public Utility Equipment with Related Accessories and Supplies","MatterTitle":"Dept/ Agency: Administration/ Division of Central Purchasing\r\nAction:  (  ) Ratifying     (X) Authorizing     (  ) Amending\r\nType of Service: Cooperative Purchasing Agreement\r\nPurpose: To authorize the use of Sourcewell Cooperative Contract #110421-TIM to purchase bucket truck to be used for installing, maintaining, and calibrating pole cameras and Automated License Plate Readers (ALPR)\r\nEntity Name: Time Manufacturing Company (Versalift)\r\nEntity Address: 7601 Imperial Drive, Waco, Texas 76712-6608\r\nContract Amount: Not to Exceed $200,000.00\r\nFunding Source: Various Accounts, Budget Years and approved Grants and Capital/Department of Public Safety 026-46120; 011-190-1902 (Various Accounts and Budget Years)\r\nContract Period: Upon approval by the Municipal Council through December 27, 2026, inclusive of any extensions by Sourcewell\r\nContract Basis: (   ) Bid   (   ) State Vendor   (   ) Prof.  Ser.   (   ) EUS   \r\n(   ) Fair & Open   (   ) No Reportable Contributions   (   ) RFP   (   ) RFQ \r\n(   ) Private Sale   (   ) Grant   (   ) Sub-recipient   (X) n/a\r\nAdditional Information:\r\nResolution 7R1-c(AS) adopted on April 20, 2022, the Municipal Council authorized the City of Newark’s membership to the Sourcewell Cooperative Purchasing System.\r\n\r\nThis Resolution authorizes the Department of Public Safety to utilize Sourcewell Cooperative Contract# 110421-TIM for the Purchase bucket truck to support installation, maintenance, and calibration of pole cameras and Automated License Plate Readers (ALPR) throughout the City.","MatterTypeId":52,"MatterTypeName":"Resolution","MatterStatusId":72,"MatterStatusName":"Adopted","MatterBodyId":157,"MatterBodyName":"Administration","MatterIntroDate":"2026-03-12T00:00:00","MatterAgendaDate":"2026-05-20T00:00:00","MatterPassedDate":"2026-05-20T00:00:00","MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":null,"MatterNotes":"{\\rtf1\\ansi\\ansicpg1252\\deff0\\deflang1033{\\fonttbl{\\f0\\fnil\\fcharset0 Arial;}}\r\n\\viewkind4\\uc1\\pard\\fs20 Please contact:\\par\r\nPeter Calero, Buyer\\par\r\nExt. 5149\\par\r\n}","MatterVersion":"1","MatterCost":null,"MatterText1":null,"MatterText2":"calerop@ci.newark.nj.us","MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":null,"MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]}