File #: 10-0063    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 1/8/2010 In control: Administration
On agenda: 1/20/2010 Final action: 1/20/2010
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: Road Maintenance Salt, Bags Entity Name: Harrison Supply Company Address: 800 Passaic Avenue, Harrison, NJ 07029 Contract Amount: $80,000.00 Funding Source: City of Newark Budget/Engineering, Neighborhood & Recreational Services, and Water & Sewer Utilities Contract Period: Two (2) Years 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: Bids solicited: 6 Bids received: 2

Title

Dept/ Agency:  Administration/Division of Central Purchasing

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

Type of Service:  Bid Contract

Purpose: Road Maintenance Salt, Bags

Entity Name: Harrison Supply Company

Address:  800 Passaic Avenue, Harrison, NJ 07029

Contract Amount: $80,000.00

Funding Source: City of Newark Budget/Engineering, Neighborhood & Recreational Services, and Water & Sewer Utilities

Contract Period:  Two (2) Years

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:

Bids solicited:  6

Bids received:  2