File #: 22-1616    Version: 1 Name: Liners (Garbage Bags)
Type: Resolution Status: Adopted
File created: 11/1/2022 In control: Administration
On agenda: 4/5/2023 Final action: 4/5/2023
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Liners (Garbage Bags). Entity Name(s)/Address(s): 1) Interboro Packaging Corporation, 114 Bracken Road, Montgomery, New York 12549; 2) Plastic Express, Inc., 667 Lehigh Avenue, Union, New Jersey 07083; and 3) R&K Duncan, Hillside, New Jersey 07205 Contract Amount: Not to exceed $245,000.00 Funding Source: 2022 Budget/Department of Recreation, Cultural Affairs and Senior Services/NW-011-160-1606-83840/83850/83420/83240-B2022/NW-011-160-1608-83420-B2022 and NW-011-160-1609-83840/83850-B2022/Department of Public Works, Division of Public Buildings/NW-011-060-0604-83320-B2022/Department of Public Works, Division of Sanitation/NW-011-060-0605-83810-B2022/Department of Public Safety, Division of Fire/NW-011-190-1903-83320-B2022/Department of Public Safety, OEM/NW-011-190-1904-83850-B2022/Department of Health a...
Sponsors: Council of the Whole
Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide Liners (Garbage Bags).
Entity Name(s)/Address(s):
1) Interboro Packaging Corporation, 114 Bracken Road, Montgomery, New York 12549;
2) Plastic Express, Inc., 667 Lehigh Avenue, Union, New Jersey 07083; and
3) R&K Duncan, Hillside, New Jersey 07205
Contract Amount: Not to exceed $245,000.00
Funding Source: 2022 Budget/Department of Recreation, Cultural Affairs and Senior Services/NW-011-160-1606-83840/83850/83420/83240-B2022/NW-011-160-1608-83420-B2022 and NW-011-160-1609-83840/83850-B2022/Department of Public Works, Division of Public Buildings/NW-011-060-0604-83320-B2022/Department of Public Works, Division of Sanitation/NW-011-060-0605-83810-B2022/Department of Public Safety, Division of Fire/NW-011-190-1903-83320-B2022/Department of Public Safety, OEM/NW-011-190-1904-83850-B2022/Department of Health and Community Wellness, Environmental Health/NW-011-120-1203-83870-B2022/Department of Health and Community Wellness, Homeless Services/NW-026-46540-B2022/Department of Water and Sewer Utilities/NW-037-750-7502-83320-B2022 and the Office of the City Clerk/NW-011-020-0201-83870-B2022
Contract Period: To be established for a period not to exceed twenty-four (24) 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:
This contract will provide Liners (Garbage Bags) to the City's various Departments.

Advertisement: June 10, 2022
Bid Downloaded: Fourteen (14)
Bid Received: Seven (7)
body

WHEREAS, on June 10, 2022, the City of Newark through its Qualified Purchasing Agent advertised to solicit bids for contractors to provide Liners (Garbage Bags) the Department ...

Click here for full text