Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide First Aid Kits and Refills.
Entity Name(s)/Addresses:
1) Colonial Hardware Corporation, 33 Commerce Street, Springfield, New Jersey 07081; and
2) United Sales USA Corp., 185 30th Street, Brooklyn, New York 11232
Contract Amount: Not to exceed $148,800.00
Funding Source: 2019, 2020 and 2021 Budgets/Department of Public Safety, Division of Police/NW011-190-1902-83870 B2021/Department of Public Safety, Division of Fire/NW011-190-1903-83240 B2021/Department of Public Safety, OEM/NW011-190-1904- B2021/UASI Grant/NW051-G19-P194-83830-B2019/ UASI Grant/NW-051-G20-P20G0-83830-B2020/Department of Water and Sewer Utilities/NW037-750-7502-83830 B2021/Department of Public Works, Division of Sanitation/NW011-060-0605-83830-B2021/Department of Public Works, Division of Public Buildings/NW011-060-0604-83870-B2021/Department of Public Works, Division of Motors/NW011-060-0602-83830-B2021/Department of Engineering, Division of Traffic and Signals/NW011-110-1107-83010-B2021/Department of Recreation, Cultural Affairs and Senior Services, Director's Office/NW011-160-1601-83240-B2021/Department of Recreation Cultural Affairs and Senior Services, Division of Recreation/NW011-160-1606-83240-B2021/Department of Recreation Cultural Affairs and Senior Services, Division of Cultural Affairs/NW011-160-1608-83240-B2021/Department of Recreation Cultural Affairs and Senior Services, Division of Senior Services/NW011-160-1609-83240-B2021and NW011-050-0502-83010-B2021/Department of Finance, Director's Office/Grant, HDCW, Immunizations, S + P/NW051-G20-2HOQ0-83010/Grant, HDCW, Medical Care Services/NW051-G21-2H210B-83240
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months commencing upon fully executed contract
Contract Basis: (X) Bid ( ) State Vendor ( ) ...
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