Title
Dept/ Agency: Division of Central Purchasing
AUTHORIZING
Type of Service: Multi Vendor Open-Ended Contract (As Needed Basis)
Purpose: Bus Services - Transportation/Department of Recreational and Cultural Affairs (DORCA) for Recreational and Cultural Events
Entities Name and Address:
1. Academy Express, LLC., 111 Paterson Ave. Hoboken, NJ 07032
2. Camptown Bus Lines, Inc., 126-140 Frelinghuysen Ave. Newark, NJ 07114
3. Kevah Konner, Inc., 65 Route 46 - Box 683, Pine Brook, NJ 07058
Contract Amount: Not exceed $2,000,000.00 ($1,000,000.00 per yr.) for two (2) years
Contract Period: To be determined after date of adoption for a period not to exceed (2) years.
Contract Basis: Bid X Prof. Ser. __ EUS__
Fair & Open __ Non-Fair & Open__ RFP__ RFQ __
12 Bids solicited
3 Bids received
Additional Comments: N/A
Invitation: Purchasing Director , March 3, 2009