Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Street Maintenance: Snow and Ice Removal Services, Salt/Sand Spreading
Entity Name(s)/Address(s):
1. Lembo Car & Truck Colllision, Inc, 76 Riverside Avenue, Newark, New Jersey 07104
2. Devino Truck and Parts, Inc., 190 Doremus Avenue, Newark, New Jersey 07105
Contract Amount: $6,750,000.00
Funding Source: 2025 Budget/Department of Public Works, Division of Sanitation/NW011-060-0605-71920-B2025: Partial Certificate of Funds
$ 65,000.00
Contract Period: To be established for a period not to exceed Thirty- Six (36) 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:
To provide the City Department of Public Works, Division of Sanitation with Street Maintenance Snow and Ice Removal Services, Salt and Sand Spreading.
Advertised: December 04, 2024
Due Date: December 19, 2024
Downloaded: 16
Submitted: 4
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WHEREAS, on December 4, 2024, the City of Newark through its Purchasing Agent, QPA, advertised and solicited bids for the provision of Street Maintenance Snow and Ice Removal Services, Salt/Sand Spreading for the Department of Public Works/ Division of Sanitation, as described in the attached bid proposal; and
WHEREAS, the Division of Central Purchasing (hereinafter "Central Purchasing") published the bid specifications on the City of Newark's procurement portal to provide broader access and download capability to potential bidders; and
WHEREAS, on December 19, 2024, the Division of Central Purchasing received four (4) bids in response to this advertisement; and
WHEREAS, the Director of the Department of Public Works/Sanitation Division recommended that a d...
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