Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Amend Resolution # 7R1-j 07/02/2025 to increase total contract amount and include the Department of Water and Sewer as an authorized user to the contract.
Purpose: Maintenance and Repair Trucks Over One (1) Ton Capacity.
Entity Name(s)/Address(es):
1. A Lembo Car & Heavy Truck Collision Inc., 76 Riverside Avenue, Newark,
New Jersey 07104
2. Abreu Truck Services Inc., 283-299 Frelinghuysen Avenue, Newark,
New Jersey 07114
3. Air Brake & Equipment, 225 Route 22 West, Hillside, New Jersey 07205
4. New Age Auto Center LLC, 53 Jabez Street, Newark, New Jersey 07105
Contract Amount: Not to exceed 2,000,000.00
Funding Source: 2025 Budget/Department of Public Works, Division of Motors /NW011-060-0602-71830-B2025/NW011-060-0602-71870-B2026/
Water and Sewer NW037-750-7502-7184-B2026/NW037-750-7502-71850-B2026
Contract Period: to be established for a period not to exceed (24) consecutive months
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A
Additional Information:
This Resolution will authorize and amend Resolution 7R1-j adopted July 2, 2025 to increase the contract amount not to exceed $2,000,000.00 for the remainder of the contract period to provide Maintenance and Repair Trucks Over One (1) Ton Capacity services throughout the City of Newark.
Additional City Departments that wish to use this contract shall be permitted. Applicable funding sources for other City Departments will be presented on an as-needed basis.
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WHEREAS, on July 2, 2025, the Municipal Council adopted Resolution 7R1-j authorized the Mayor of the City of Newark and/or his designee, Business Administrator and/or the Qualified Purchasing Agent to enter into...
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