Search results for: contract under omnia partners

Bid Title:2023 Notice of Intent to Award Contract Under OMNIA Partners Coop - Drones Category:National Cooperative Letter of Intent to AwardStatus:Open Description: The Township of Cherry Hill intends to utilize Omnia Partners Cooperative Contract #4400008468 – Public Safety and Emergency Preparedness & Related Service to purchase sUAS drones – one thermal capable and two 3D scan drones through Safeware, Inc., 4403 Forbes Blvd., Lanham, MD 20706.

Milwaukee Ave., Vernon Hills, IL 60061 (Contract #2018011-01) and/or SHI, 209 Davidson Ave., Somerset, NJ 08873 (Contract # 2018011-02) for various equipment/services pursuant to the proposal submitted in response to the OMNIA Partners Co-op Request for Proposal. Contract period: March 1, 2018 to February 28, 2023 See Notice of Intent to Award below.

You may download information from the Omnia Partners website at https://www.omniapartners.com/publicsector/suppliers/safeware/contract-documentation .

The Township of Cherry Hill Public Library (Library) intends to participate in the OMNIA Partners, Public Sector Cooperative contract for the purchase/services under the following cooperative contract: Information Technology Solutions and Services #2018011-02 from SHI International, Corp., 290 Davidson Avenue, Somerset, NJ 08873 for the purchase of IT services and solutions for turnkey audiovisual solution needs.

The Township of Cherry Hill intends to participate in the OMNIA Partners contract for the purchase of the following: “Information Technology Solutions and Services” from CDW-G, LLC, 200 N. Milwaukee Ave., Vernon Hills, IL 60061 (Contract #2018011-01) and/or SHI, 209 Davidson Avenue, Somerset, NJ 08873 (Contract #2018011-02) for various equipment/services. OMNIA contract term: March 1, 2018 to February 28, 2025.

09/13/2022 Bidder Anticipated Award Date: 09/13/2022 STAFF RECOMMENDS FOR THE BOARD TO AWARD THE BID TO GRAYBAR ELECTRICAL SUPPLY UNDER OMNIA PARTNERS CONTRACT #EV2370 Bid #22-MNT-09: Freeway Lighting Parts Bid Tabulation Graybar Electrical Supply Description Total Cost Cooper Lighting Repair Parts $27,443.10 K:\Purchasing\Contracts\2022\22-MNT-09 Freeway Lighting Parts\22-MNT-09 Bid Tabulation

09/13/2022 Bidder Anticipated Award Date: 09/13/2022 STAFF RECOMMENDS FOR THE BOARD TO AWARD THE BID TO GRAYBAR ELECTRICAL SUPPLY UNDER OMNIA PARTNERS CONTRACT #EV2370 Bid #22-MNT-09: Freeway Lighting Parts Bid Tabulation Graybar Electrical Supply Description Total Cost Cooper Lighting Repair Parts $27,443.10 K:\Purchasing\Contracts\2022\22-MNT-09 Freeway Lighting Parts\22-MNT-09 Bid Tabulation