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.
Entity Name(s)/Address(s):
1) Appco Paper and Plastics Corp., 3949 Austin Boulevard, Island Park, New Jersey 11558;
2) Plastic Express, Inc., 667 Lehigh Avenue, Union, New Jersey 07083;
3) United Sales USA Corp., 185 30th Street, Brooklyn, New York 11232; and
4) Wesbury Resource LLC, 1 North Harrison Street, Floor 3, East Orange, New Jersey 07017
Contract Amount: Not to exceed $440,000.00
Funding Source: 2022 Budget/Department of Administration/NW011-010-0101-83010-B2022/Offices of the Mayor/NW011-020-0201-83870-B2022/Office of the City Clerk/NW011-120-1201-83870-B2022/Department of Health and Community Wellness, Director's Office/NW026-46540-B2022-Home Trust Account; Medical Care Services/NW011-120-1208-83870-B2022; Surveillance and Prevention/NW051-G21-H21Q0-83870-Advance Health Literacy (AHL) Grant/NW011-160-1601-71280-B2022/Department of Recreation, Cultural Affairs and Senior Services, Director's Office/NW011-160-1606-71280-B2022/Division of Recreation/NW011-160-1606-83840-B2022, NW011-160-1606-83850-B2022, NW011-160-1606-83420-B2022, NW011-160-1609-83840; Division of Senior Services/NW011-160-1609-838420, NWQ011-190-1903-83240-B2022/Department of Public Safety, Division of Fire/NW011-060-0602-83010-B2022/Department of Public Works, Division of Motors/NW037-750-7502-83420-B2022 and Department of Water and Sewer Utilities/NW037-750-7502-83420-B2022
Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months commencing upon fully executed contract
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:
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