Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: This contract is for additional Vendors/Trucks to increase capacity on the Street Maintenance: Snow and Ice Removal, Salt-Sand Spreading.
Entity Name(s)/Address(s):
1. Amber Transport, LLC, 580 North 9th Street, 1 Floor, Newark, New Jersey 07107
2. Frank Lepore, LLC, 1 James Road, Boonton, NJ 07005
Contract Amount: Not to exceed $6,750,000.00
Funding Source: 2025 Budget/Department of Public Works, Division of Sanitation/NW011-060-0605-71920-B2025
Contract Period: To be established for a period not to exceed Thirty-Six (36) consecutive months commencing upon a 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 is for additional Vendors/Trucks for the Street Maintenance: Snow and Ice Removal, Salt-Sand Spreading, due to limited capacity from vendors on previous award resolution(s). The budget appropriation for the purpose in the amount of $6,750,000.00 remains the same, as well as the term of Thirty-Six (36) consecutive months.
Advertisement Date: January 23, 2025
Due Date: February 6, 2025
Downloaders; 16
Submission:7
(5 out 7 non-compliant)
(2 out 7 Selected in First Bid)
body
WHEREAS, On January 23, 2025, the City of Newark ("City") through its Purchasing Agent, QPA, advertised and solicited bids for the provision of Additional 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 on the City's procurement portal to prov...
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