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Resolution of the Mayor and Council of Princeton Authorizing Vendors for State Contract, Local Cooperative Purchasing, and National Purchasing for 2025
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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
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