Title
Dept./ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Cleaning Equipment and Supplies
Entity Name(s)/Address(s):
1) EVF Procurement, LLC, Highland Park, New Jersey 08904
2) Imperial Bag and Paper CO., LLC., 225 Route 1 & 9, Jersey City, New Jersey 07306
3) United Sales USA Corp., 185 30th Street, Brooklyn, New York 11232
4) Spruce Industries, 759 E. Lincoln Avenue, Rahway, New Jersey 07065
Contract Amount: Not to exceed $1,565,000.00
Funding Source: 2021 Budget/Office of the City Clerk/NW011-020-0201-8387-B2021
Department of Recreation Cultural Affairs and Senior Services/NW011-160-1606-83420-B2021, NW011-160-1608-8340-B2021, NW011-160-1609-83420-B2021
Department of Public Works, Public Buildings/NW011-060-0604-83320-B2021
Department of Public Works, Division of Sanitation/NW011-060-0604-83320-B2021
Department of Public Safety, Division of Fire/NW011-190-1903-83320-B2021
Department of Public Safety, Office of Emergency Management/NW011-190-1904-83870-B2021/Department of Water and Sewer Utilities/NW037-750-7502-83320-B2021/Department of Health and Community Wellness, Division of Medical Care Services/NW026-46540-B2021, NW051-H210B-83870-B2021/Department of Health and Community Wellness, Division of Surveillance and Prevention/Immunizations/NW051-G20-2H0QQ-Immunization Grant
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months from full contract execution.
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 contract will provide the City's Department of Public Works, Division of Public Buildings, Division of Sanitation, Department of Water and Sewer Utilities, Department of Public Safety...
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