title
Resolution of the Mayor and Council of Princeton Authorizing Vendors for State Contract, Local Cooperative Purchasing, and National Purchasing for 2025
end
body
WHEREAS, in accordance with the authority set forth in N.J.S.A. 40A:11-12 of the Local Public Contracts Law, Princeton may, without publicly advertising for bids, purchase any goods or services under any contract for such goods and services entered into on behalf of the Division; and
WHEREAS, pursuant to N.J.S.A. 52:34-6.2 b. (3), Princeton may make purchases through the use of a nationally-recognized and accepted cooperative purchasing agreement that has been developed utilizing a competitive bidding process within the State of New Jersey, or within any other state.
NOW, THEREFORE, BE IT RESOLVED, the following vendors and amounts were authorized to be purchased under the listed State Contracts, Local Cooperative Purchasing Agreements, and National Cooperative Purchasing Agreements in 2025, with funds being available in the adopted 2025 Current Fund, Parking Fund, Grant Fund, and/or Capital Budget:
Vendor Contract Number Amount
A.N.A. Painting Corp NJCPA BC-BID 25-40 $177,947.72
All Hands Fire Equipment State Contract 17-FLEET-00812 $16,961.18
Sourcewell 091924-ALH
Allstate Office Interiors State Contract 23-FOOD-47764 $145,341.86
Amazon.com Services Omnia LS4679 $5,330.92
Aurora Environmental State 42274 $20,990.00
Axon Enterprise, Inc. State 17-FLEET-00738 $165,217.60
Campbell Foundry State 25-COMG-109583 $24,684.00
Canon State A40462/G2075 $5,566.28
Cherry Valley Tractor Sales ESCNJ 22/23-12 $35,394.14 Sourcewell 062222-AGI
Ciocca Ford Lincoln State 24-FLEET-88820 $213,466.50
of Flemington
Creston Hydraulics State 40823 $3,038.59
Dell State 20-TELE-01510 $14,033.75
Dyntek dba Arctiq State 21-TELE-01506 $35,547.49
Elite Emergency Lights State 17-FLEET-00749 $155,876.29
ESRI State 25-TELE-82239 $104,294.00
FF1 State 17-FLEET-00734 $23,372.17
State 17-FLEET-00811
Firstline Locksmith CKMERCER09-23-07 $8,880.00
Foveonics ESCNJ 22/23-11 $167,110.00
Gabrielli Truck Sales Sourcewell 032824-KTC $1,022,817.44
Gold Type Business Machines State 83924 $59,313.93
NJCPA BC-BID 23-17
NJCPA BC-BID 24-38
Hoffman Services, Inc. ESCNJ 24/25-14 $24,889.99
Independence Constructors State 42270 $11,350.00
IPS Group Omnia CW18653 $200,289.80
Island Tech Services State 17-FLEET-00719 $1,112.75
Jesco Sourcewell 011723-JDC $40,325.60
Jet Vac Equipment Sourcewell 101221-SCA $242,640.82
Kenvil Power Equipment Sourcewell 070821-ATZ $22,470.92
Kyocera State G2075 $60,219.87
Lawmen Supply State 17-Fleet-00740 $8,750.59
Magic Touch NJCPA BC-BID 22-19 $154,169.18
NJCPA BC-BID 25-19
ESCNJ 24/25-16
Majestic Oil Company State 19-FLEET-00672 $303,000.00
MES State 24-FLEET-61850 $4,727.60
Morton Salt Somerset CC-005 $200,000.00
Motorola State 83909 $49,039.48
Office Basics Omnia 11-18 $6,310.84
Packetalk Technologies ESCNJ/AEPA 22G $18,250.00
Robert Griggs Plumbing and ESCNJ 24/25-16 $3,980.00
Heating
SHI NJCPA BC-BID 24-38 $364,365.56
Synatek, LP CK09MERCER2022-16 $2,205.00
Traffic Logix Corporation Sourcewell 070821-LGX $15,959.00
Trius Sourcewell 091024-WWI $51,354.00
Unifirst Sourcewell 011124-UFC $60,000.00
Verizon Communications Sourcewell 020221-NWF $26,744.56
VOIP Networks Sourcewell 120122-MBS $26,804.81
W.B. Mason CK09MERCER2023-13 $63,736.57
Waste Management State T2665 $70,000.50
Winner Ford State 20-FLEET-01189 $614,162.15
State 24-FLEET-103120
Wireless Electronics State 83924 $750.75