File #: 18-1573    Version: 1 Name: JLMP Sporting Goods and Keyport Army Navy - Work Boots
Type: Resolution Status: Adopted
File created: 10/1/2018 In control: Administration
On agenda: 2/6/2019 Final action: 2/6/2019
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide work boots to the City Description: Work Boots Entity Name(s)/Address(s): 1. JLMP Sporting Goods, 110 Mount Pleasant Avenue, Newark, New Jersey 07104 2. Keyport Army Navy, P.O. Box 985, Brick, New Jersey 08723 Contract Amount: $198,000.00 for two (2) vendors Funding Source: 2018Budget/Department of Public Works, Public Safety, Water and Sewer Utility and Engineering Account Code Line: NW011-060-0603-83810-B2018/ DPW Parks and Grounds NW011-060-0605-83810-B2018/ DPW Sanitation/ Demolition NW011-060-0602-83810-B2018/ DPW Motors NW011-060-0604-83320-B2018/ Public Work/ Public Buildings NW011-190-1902-83810-B2018/ Public Safety/ Police NW011-190-1903-83830-B2018/ Public Safety/ Fire NW011-190-1904-83810-B2018/ Public Safety/ OEM NW037-750-7502-83830-B2018/ Water and Sewer Utilities NW011-110-1107-83810-B2018...
Sponsors: Council of the Whole
...Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To provide work boots to the City
Description: Work Boots
Entity Name(s)/Address(s):
1. JLMP Sporting Goods, 110 Mount Pleasant Avenue, Newark, New Jersey 07104
2. Keyport Army Navy, P.O. Box 985, Brick, New Jersey 08723
Contract Amount: $198,000.00 for two (2) vendors
Funding Source: 2018Budget/Department of Public Works, Public Safety, Water and Sewer Utility and Engineering
Account Code Line:
NW011-060-0603-83810-B2018/ DPW Parks and Grounds
NW011-060-0605-83810-B2018/ DPW Sanitation/ Demolition
NW011-060-0602-83810-B2018/ DPW Motors
NW011-060-0604-83320-B2018/ Public Work/ Public Buildings
NW011-190-1902-83810-B2018/ Public Safety/ Police
NW011-190-1903-83830-B2018/ Public Safety/ Fire
NW011-190-1904-83810-B2018/ Public Safety/ OEM
NW037-750-7502-83830-B2018/ Water and Sewer Utilities
NW011-110-1107-83810-B2018/ Engineering/ Traffic & Signals
NW028-28T-5T28-59720-B2018/ Health and Community Wellness
Contract Period: To be established for a period not to exceed two (2) years, pursuant to N.J.S.A. 40A:11-15
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:
Advertisement Date: August 14, 2018
Number of Bids Solicited: Five (5)
Number of Bids Received: Three (3)


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WHEREAS, on August 14, 2018, the City of Newark, through its Purchasing Agent, QPA, advertised to solicit bids for contractor(s) to provide Work Boots, to the Department of Public Works, Public Safety, Water and Sewer Utilities and Engineering, as per the bid proposal attached hereto; and

WHEREAS, the Division of Central Purchasing also distributed five (5) bid proposal packages to prospective vendor...

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