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50 results for “Garfield”

Resolution26-1405

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide laboratory services for lead analysis, dust wipes Entity Name(s)/Address(es): 1. Batta Environmental Associates, Inc., 6 Garfield Way, Newark, Delaware, 19713 2. Bay Hill Labs, Inc., 2060 Fairfax Avenue, Cherry Hill, New Jersey 08003 3. Lab Street LLC, 915 Montgomery Avenue, Suite 110, Narberth, Pennsylvania 19004 4. Pledge Environmental LLC, 648 Newark Avenue, Elizabeth, New Jersey 07208 Contract Amount: Not to Exceed $110,000.00 Funding Source: 2023 and 2025 Budgets/Department of Health and Community Wellness /Division of Environmental Health NW051-G23-H23H0-71280-B2023; NW026-G23-H23H0-43510-B2023 and NW051-G25-5H5U0-720-90-B2025 Contract Period: To be established for a period no to exceed twenty-four (24) consecutive months, commencing upon a 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: The Department of Health and Community Wellness/ /Division of Environmental Health requests to enter into a contract with a vendor to provide Laboratory Services: Lead Analysis, Dust Wipes for the City. Advertisement# 1: September 9, 2025 Bids Downloaded: (32) Bids Received: (3) Bids Rejected: (3) Advertisement# 2: October 16, 2025 Bids Downloaded: (18) Bids Received: (5) Bids Rejected: (1)

Introduced Sep 30, 2026· Administration
Adopted
Resolution16-0958

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T-2108 and all applicable vendors and dealers Purpose: Maintenance and Repair for Heavy Duty Vehicles (Class 5 or Higher, Over 15,000 LB GVWR), State Contract Entity Name(s)/Address(s): See below Contract Amount: $1,495,000.00 Funding Source: 2016 Budget/Departments of Engineering, Division of Motors NW011; 71830:1109 B2016, $900,000.00; Water and Sewer Utilities NW037: 7183, 7184, 7185, 7186, 7187, B2016 , $400,000.00; Neighborhood and Recreational Services, Division of Sanitation NW011 ;71560-71280, 71940 ;1604 $65,000.00; NW011 71280-71560;1607 $65,000.00; NW011; 7222-71280;1605, B2016 $65,000.000 Contract Period: Upon approval by Municipal Council through July 20, 2018 inclusive of extensions by the State Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Entity Name/Address: #89274 A. Lembo Car & Truck Collision, Inc., 76 Riverside Avenue, Newark, New Jersey 07104 #89279 Air Brake & Equipment, 225 Route 22 West, Hillside, New Jersey 07205 #89258 Beyer Bros Corp., 109 Broad Avenue, Fairfield, New Jersey 07022 #89263 Beyer Ford LLC., 170 Ridgedale Avenue, Morristown, New Jersey 07962 #89295 BJ&M Auto, Inc., 420-424 Spring St., P.O. Box 280, Elizabeth, New Jersey 07207-0280 #89264 Campbell Freightliner, LLC.,1015 Cranbury South River Road, South Brunswick, New Jersey 08831 #89302 Lusamer Auto Body Corp., 27 Austin Street, Newark, New Jersey 07114; #89303 M&W Trailer Repair, 400 Rising Sun Road, Rd2, Bordentown, New Jersey 08505 #89282 Midland Radiator Service, Co., 420 Midland Avenue, Garfield, New Jersey 07026 #89273 On Site Fleet Serviced Inc., 36 Edgeboro Road, E. Brunswick, New Jersey 08816; #89262 Route 23 Auto Mall, 1301 Route 23 South, Butler, New Jersey 07405 #89290 Sanitation Truck Repairs, 2301 Roosevelt Avenue, South Plainfield, New Jersey 07080 Additional Information:

Introduced Jun 1, 2016· Administration
Adopted
Resolution12-2160

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Automotive Parts, Replacement Entity Name(s)/Address(s): See below Contract Amount: Not to exceed $845,000.00 Funding Source: City of Newark Budget/Departments of Engineering, Neighborhood and Recreational Services and the Water & Sewer Utilities Contract Period: To be established for a period not to exceed two (2) years Contract Basis: ( x ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Entity Name/Address: 1- Superior Distributors Co., Inc. 4 Midland Avenue Elmwood Park, New Jersey 07407 2- Samuel’s Inc. t/a Buy Wise Auto Parts 2091 Springfield Avenue Vauxhall, New Jersey 07088 3- North East Auto & Truck Parts, LLC 976 Broadway Bayonne, New Jersey 07002 4- Air Brake & Equipment 225 Route 22 West Hillside, New Jersey 07205 5- Roberts and Son 20 Jewell Street Garfield, New Jersey 07026 Additional Information: Bids solicited: Ten (10) Bids received: Five (5) Bids rejected: Five (5) Bids re-solicited: Five (5) Bids received: One (1) Bids negotiated: Five (5) Bids received: Five (5) Invitation: Assistant Business Administrator and Central Purchasing Agent, April 30, 2013 Deferred 7R1-n 050113 No Action Taken 7R1-e 051513 Failed 7R1-e 052213 Failed 7R1-b 060613 Deferred 7R1-a 061913 Deferred 7R1-a 070313 Failed 7R1-a 080713/ RTA

Introduced Nov 3, 2012· Administration
Returned to Administration