File #: 10-0377    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 3/8/2010 In control: Administration
On agenda: 3/17/2010 Final action: 3/17/2010
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Office Supplies Entity Name(s)/Address(s): 1. CMF Business Supplies, 3622 Kennedy Road, South Plainfield, NJ 07080 2. W.B. Mason Co., Inc., 59 Centre St., Brockton, MA 02303 3. Johnson Business Products, Inc., 301 Penhorn Avenue, Secaucus, NJ 07094 Contract Amount: $575,000.00 Funding Source: City of Newark Budget/ All City Departments Contract Period: To be determined for a period not to exceed One (1) year Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Invitation: Budget Director, March 16, 2010

Title

Dept/ Agency:  Administration/Division of Central Purchasing

Action:  (   ) Ratifying     (X) Authorizing     (  ) Amending

Type of Service:  Bid Contract(s)

Purpose: Office Supplies

Entity Name(s)/Address(s):

1. CMF Business Supplies, 3622 Kennedy Road, South Plainfield, NJ 07080

2. W.B. Mason Co., Inc., 59 Centre St., Brockton, MA 02303

3. Johnson Business Products, Inc., 301 Penhorn Avenue, Secaucus, NJ 07094

Contract Amount: $575,000.00

Funding Source: City of Newark Budget/ All City Departments

Contract Period:  To be determined for a period not to exceed One (1) year

Contract Basis: (X) Bid   (   ) State Vendor   (   ) Prof.  Ser.   (   ) EUS  

(X) Fair & Open   (   ) No Reportable Contributions   (   ) RFP   (   ) RFQ

(   ) Private Sale   (   ) Grant   (   ) Sub-recipient   (   ) n/a   

Additional Information:

Invitation: Budget Director, March 16, 2010