Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: Printed Forms Checks and Notices
Entity Name(s)/Address(s):
1. Concept Printing, Inc., 40 Lydecker Street, Nyack, New York 10960
2. Drew & Rogers, Inc., 30 Plymouth Street, Fairfield, New Jersey 07004
3. Posh Consulting LLC, 2810 N Church Street 780814, Wilmington, Delaware 19802
Contract Amount: Not to exceed $343,000.00
Funding Source: 2024 Budget/ Department of OEM/ Public Safety/NW-011-190-1902-71040-B2024/ Office of The Mayor/ Municipal Court/NW-011-010-0107-7104-B2024/ Department of Finance/Director's Office/NW-011-050-0501-71040-B2024, Department of Water and Sewer Utilities/NW-037-750-7501-83120-B2024, Division of Finance and Revenue Collection NW-011-050-0505-71040-B2024Division of Finance and Revenue Collection NW-011-050-0505-71040-B2024
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 ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
This contract will provide Print Forms (Checks and Forms) to the City of Newark Department agencies.
Advertisement Date: June 5, 2024
Number of Bids Downloaded: Twenty-Five (25)
Number of Bids Received: Three (3)
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WHEREAS, on June 5, 2024, the City of Newark through its Purchasing Agent, QPA (the "City") advertised to solicit bids for contractors to provide Printed Forms (Checks & Notices) to the Department of OEM/ Public Safety, Office of The Mayor/ Municipal Court, Department of Finance/ Director's Office, Department of Water and Sewer Utilities, Division of Finance/ Revenue Collection, as described in the attached bid proposal; and ...
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