File #: 09-0178    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 2/20/2009 In control: Administration
On agenda: 3/4/2009 Final action: 3/4/2009
Title: Dept/ Agency: Division of Central Purchasing AUTHORIZING Type of Service: Multi Vendor Open-Ended Contract (As Needed Basis) Purpose: Bus Services - Transportation/Department of Recreational and Cultural Affairs (DORCA) for Recreational and Cultural Events Entities Name and Address: 1. Academy Express, LLC., 111 Paterson Ave. Hoboken, NJ 07032 2. Camptown Bus Lines, Inc., 126-140 Frelinghuysen Ave. Newark, NJ 07114 3. Kevah Konner, Inc., 65 Route 46 - Box 683, Pine Brook, NJ 07058 Contract Amount: Not exceed $2,000,000.00 ($1,000,000.00 per yr.) for two (2) years Contract Period: To be determined after date of adoption for a period not to exceed (2) years. Contract Basis: Bid X Prof. Ser. __ EUS__ Fair & Open __ Non-Fair & Open__ RFP__ RFQ __ 12 Bids solicited 3 Bids received Additional Comments: N/A Invitation: Purchasing Director , March 3, 2009

Title

Dept/ Agency:  Division of Central Purchasing

AUTHORIZING

Type of Service:  Multi Vendor Open-Ended Contract (As Needed Basis)

Purpose:  Bus Services - Transportation/Department of Recreational and Cultural Affairs (DORCA) for Recreational and Cultural Events

Entities Name and Address:  

1. Academy Express, LLC., 111 Paterson Ave. Hoboken, NJ 07032

2. Camptown Bus Lines, Inc., 126-140 Frelinghuysen Ave. Newark, NJ 07114

3. Kevah Konner, Inc., 65 Route 46 - Box 683, Pine Brook, NJ 07058

Contract Amount:  Not exceed $2,000,000.00 ($1,000,000.00 per yr.) for two (2) years

Contract Period:  To be determined after date of adoption for a period not to exceed (2) years.

Contract Basis: Bid X   Prof.  Ser. __   EUS__   

Fair & Open __    Non-Fair & Open__     RFP__   RFQ __

12 Bids solicited

3 Bids received     

Additional Comments:  N/A

Invitation:  Purchasing Director , March 3, 2009