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Resolution of the Mayor and Council of Princeton Authorizing Amendment #1 to the Contract with WeDriveU, Inc. for the Operation and Maintenance of the Princeton Transit Services in 2025 to Adjust the Authorized Schedule for an Increase of $7,500.00 for a New Amount Not to Exceed $384,664.00
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WHEREAS, by Resolution 24-354 adopted on December 9, 2024, Princeton Council authorized a contract with WeDriveU, Inc. for the Operation and Maintenance of the Princeton Transit Service in 2025 for an Amount Not to Exceed $377,164.00; and
WHEREAS, additional transportation services have been requested which require an adjustment to the authorized schedule; and
WHEREAS, WeDriveU, Inc. has agreed to an increase of $1,500.00 per month for August 2025, through December 2025, resulting in an overall contract increase of $7,500.00 and a new Amount Not to Exceed $384,664.00; and
WHEREAS, all other terms and conditions of the contract will remain unchanged; and
WHEREAS, the Chief Financial Officer has certified that sufficient funds are available in account 05-201-02-009-299.
NOW, THEREFORE, BE IT RESOLVED by the Council of Princeton, County of Mercer, State of New Jersey, as follows:
1. The Mayor and Council hereby authorize Amendment #1 to the contract for the Operation and Maintenance of the Princeton Transit Service in 2025 originally awarded by Resolution 24-354 adopted on December 9, 2024, to adjust the previously agreed-upon schedule to include additional transportation services and increase the cost by $1,500.00 per month beginning in August 2025 and ending in December 2025, for an overall increase of $7,500.00 and a new Amount Not to Exceed $384,664.00
2. A copy of this Resolution and the Change Order Document shall be placed on file in the Office of the Clerk.