Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Bid Contracts
Purpose: Hardware: Tools, Equipment and Supplies - to various City of Newark Departments
Entity Name(s)/Address(s): See below
Contract Amount: $415,000.00
Funding Source: City of Newark Budget/Departments of Fire, Water & Sewer Utilities, Engineering, Neighborhood & Recreational, and Child & Family Well-Being
Contract Period: Two (2) Years
Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale
( ) Grant ( ) Sub-recipient ( ) n/a
Entity Name/Address:
1. Tool Krib Co., L.L.C., 787 Passaic Avenue, West Caldwell, NJ 07933
2. Fastenal Inc., 2001 Theurer Boulevard, Winona, Minnesota 55987
3. Superior Distributors, Inc., 4 Midland Avenue, Elmwood Park, NJ 07407
4. MSC Industrial Supply Co., 105 Newfield Avenue, Edison, NJ 08837
Additional Information:
Bids solicited: 17
Bids received: 5
Bids rejected: 1
Invitation: Central Purchasing Agent, September 15, 2009