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File #: 19-1545    Version: 1 Name: Paper and Plastic Products
Type: Resolution Status: Adopted
File created: 9/27/2019 In control: Administration
On agenda: 1/8/2020 Final action: 1/8/2020
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To purchase paper and plastic products for the Departments of: 1) Health and Community Wellness, 2) Recreation, Cultural Affairs and Senior Services, 3) Public Works, 4) Water and Sewer Utilities, and 5) Office of the City Clerk Description: Paper and Plastic Products Entity Name(s)/Address(s): 1) Appco Paper and Plastics Corporation, 3949 Austin Boulevard, Island Park, New York 11558, 2) TSP Maintenance Supply, LLC, 52 East Drive, Livingston, New Jersey 07039, 3) United Sales USA Corp., 185 30th Street, Brooklyn, New York 11232, and 4) W. B. Mason, Co., Inc., 535 Secaucus Road, Secaucus, New Jersey 07094 Contract Amount: Not to exceed $90,000.00 Funding Source: 2019 Budget/Health and Community Wellness NW011, 120, 1208, 83870, B2019/Division of Surveillance and Prevention, NW051, G18, 2H8R0, 83870, Grant/2018...
Sponsors: Council of the Whole
Attachments: 1. 19-1545 certified resolution.pdf
Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contract(s)
Purpose: To purchase paper and plastic products for the Departments of:
1) Health and Community Wellness,
2) Recreation, Cultural Affairs and Senior Services,
3) Public Works,
4) Water and Sewer Utilities, and
5) Office of the City Clerk
Description: Paper and Plastic Products
Entity Name(s)/Address(s):
1) Appco Paper and Plastics Corporation, 3949 Austin Boulevard, Island Park, New York 11558,
2) TSP Maintenance Supply, LLC, 52 East Drive, Livingston, New Jersey 07039,
3) United Sales USA Corp., 185 30th Street, Brooklyn, New York 11232, and
4) W. B. Mason, Co., Inc., 535 Secaucus Road, Secaucus, New Jersey 07094
Contract Amount: Not to exceed $90,000.00
Funding Source: 2019 Budget/Health and Community Wellness NW011, 120, 1208, 83870, B2019/Division of Surveillance and Prevention, NW051, G18, 2H8R0, 83870, Grant/2018 (Immunization Program Grant); Health and Community Wellness/Division of Immunization and Surveillance and Prevention, NW011, 060, 0602, 83010, B2019; Department of Public Works/Division of Motors, NW011, 160, 1601, 71280, B2019; Department of Recreation, Cultural Affairs and Senior Services/Director's Office, NW011, 160, 1606, 71280; 83840; 83850; 83420; Department of Recreation, Cultural Affairs and Senior Services/Division of Recreation NW011, 160, 1608, 83420, B2019; Department of Recreation, Cultural Affairs and Senior Services/Division of Cultural Affairs NW011, 160, 1609, 83840; 83420, B2019; Department of Recreation, Cultural Affairs and Senior Services/Division of Senior Services, NW037, 750, 7502, 71620, B2019; Department of Water and Sewer Utilities, NW011, 020, 0201, 83870, B2019; Office of the City Clerk
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser...

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