City of Newark - File #: 09-0317

• File #: 09-0317
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 3/17/2009
• In control: Administration
• On agenda: 4/1/2009
• Final action: 4/1/2009
• Title: Dept/ Agency: Department of Administration / Division of Central Purchasing AUTHORIZING Type of Service: Multi-Vendor Contract Purpose: Printed Forms: Checks and Notices Entities Names and Addresses: 1. Booth Corporation, 73 Pine Street, Montclair, NJ 07042 2. Drew & Rogers, Inc., 30 Plymouth Street, Fairfield, NJ 07004 3. Logomania, Inc., 110 1/2 Erie Street, Jersey City, NJ 07302 Contract Amount: Not to exceed $317,700.00 ($158,850.00) per year for three (3) vendors Contract Period: Upon adoption for two (2) years Contract Basis: Bid X Prof. Ser. __ EUS__ Fair & Open __ Non-Fair & Open__ RFP__ RFQ __ 15 Bids Solicited 4 Bids Received Additional Comments: N/A Invitation: Central Purchasing Agent, March 31, 2009

Date	Ver.	Action By	Action	Result
4/1/2009	1	Municipal Council	Adopt	Pass

Title

Dept/ Agency:  Department of Administration / Division of Central Purchasing

AUTHORIZING  

Type of Service:  Multi-Vendor Contract

Purpose: Printed Forms:  Checks and Notices

Entities Names and Addresses:

1.  Booth Corporation, 73 Pine Street, Montclair, NJ  07042

2.  Drew & Rogers, Inc., 30 Plymouth Street, Fairfield, NJ  07004

3.  Logomania, Inc., 110 1/2 Erie Street, Jersey City, NJ  07302

Contract Amount:  Not to exceed $317,700.00 ($158,850.00) per year for three (3) vendors

Contract Period:  Upon adoption for two (2) years

Contract Basis: Bid X     Prof.  Ser. __  EUS__   

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

15 Bids Solicited

4 Bids Received     

Additional Comments:  N/A

Invitation:  Central Purchasing Agent, March 31, 2009