26-1079
Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To authorize the use of New Jersey Cooperative Purchasing Alliance, Bergen County Cooperative Contract: Computer Equipment and Peripherals #BC-BID-24-38, to purchase computer equipment and peripherals from authorized vendors. Entity Name(s)/Address(es): 1. SHI International Corporation- 290 Davidson Avenue, Somerset, New Jersey 08873 2. Howard Technology Solutions- 36 Howard Drive, Ellisville, Mississippi 39437 Contract Amount: Not to exceed $8,650,000.00 Funding Source: 2025 Budget/Office of Information Technology/ NW045-25A-25B03-94710-B2025; NW011-030-0306-71450/94210 Contract Period: Upon approval by the Municipal Council through June 05, 2027 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a Additional Information: This Resolution authorizes the City of Newark’s Office of Information Technology to utilize New Jersey Cooperative Purchasing Alliance, Bergen County Cooperative Computer Equipment and Peripherals Contract #BC-BID-24-38 for the purchase and acquire computer equipment and peripherals.
What this record is
- Amount
- $8.65M
- Runs until
- June 5, 2027 232 days — goes back out to bid date quoted from the award document
- Type
- purchase
- Field
- Technology
technology contracts in NJ that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Administration
- Introduced
- July 17, 2026
- On agenda
- August 5, 2026
- Passed
- August 5, 2026
Where it was heard
Municipal CouncilWatch what Newark buys
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