Tremeka Council

Dept/ Agency: Economic and Housing Development Department Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Redevelopment Agreement Purpose: Authorize Execution of an Agreement for the Sale and Redevelopment of Land Between the City of Newark and The New Jersey Performing Arts Center Corporation Entity Name: The New Jersey Performing Arts Center Corporation Entity Address: 1 Center Street, Newark New Jersey 07102 Contract Amount: $10,000,000.00 Funding Source: Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a List of Property: (Address/Block/Lot/Ward) 614-706 Mayor Kenneth A. Gibson Boulevard/Block 124/Lot 1 Central Ward Additional Information:

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Execute Affordable Housing Agreement for SLFRF Funds Purpose: To authorize the execution of a Deed Restrictive SLFRF Affordable Housing Agreement to Bergen Street Redevelopment Urban Renewal LLC for the construction of two (2) mixed-use buildings with a total of forty-two (42) residential units, six (6) of which shall be SLFRF affordable housing units deed-restricted for use and occupancy by individuals or households having annual incomes less than sixty percent (60%) of the AMI. Entity Name: Bergen Street Redevelopment Urban Renewal LLC Entity Address: 953 Bergen Street, Newark, New Jersey 07112 Grant Amount: $1,534,126.83 Funding Source: Federal SLFRF Program Funds Contract Period: Date of adoption by the Municipal Council through the expiration of the twenty (20) year Affordability Period. Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a List of Property: (Address/Block/Lot/Ward) 1057-1059 Bergen Street/Block 3660/Lot 11/South Ward 1037-1047 Bergen Street/Block 3661/Lot 3/ Additional Lots 5 and 8 South Ward Additional Information:

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Fire Equipment and Installation Entity Name(s)/Address(es): 1. Super Laundry Equipment Corporation; 35 Pinelawn Road, Suite 120, Melville, New York 11747 2. Alliance Laundry Systems Distribution LLC, 221 Shepard Street, Ripon, Wisconsin 54971 Contract Amount: Not to exceed $369,435.20 Funding Source: 2025 Budget/Department of Public Safety, Fire Division: NW051-G25-F25CO-94550-B2025 Contract Period: Date of adoption of Resolution through the date of purchase. Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This Resolution authorizes the assignment of a bid contract from Super Laundry Equipment Corporation to Alliance Laundry Systems

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Water Meters and Parts, Cold Entity Name/Address: Core & Main LP / 1830 Craig Park Court St. Louis Missouri 63146 Contract Amount: Not to exceed $3,000,000.00 Funding Source: Budget 2026/ Department of Water and Sewer/ NW-037-750-94530-B2026/B2027 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months, commencing upon a fully executed contract Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This Contract will provide Water Meters and Parts, Cold for the Department of Water and Sewer Utilities. Advertisement Date: July 9, 2026 Bids Downloaded: Twenty-Eight (28) Bids Submitted: One (1)

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Private Sale/Redevelopment Purpose: First Amendment to the Private Sale/Redevelopment with Clinton View, LLC to adjust the Sale Amount due to Environmental Remediation. Entity Name: Clinton View, LLC Entity Address: 40 Clifton Street, Newark, New Jersey 07114 Sale Amount: $972,000.00 minus an Environmental Remediation credit not to exceed $194,400.00 Cost Basis: ( ) $PSF (X ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $227,500.00 Appraised Amount: N/A Contract Period: To commence within three (3) months and be completed within eighteen (18) months from the transfer of ownership by the City Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ (X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a List of Property: (Address/Block/Lot/Ward) 176-178 Clinton Avenue/Block 2802/ Lot 47/ South Ward Additional Information: Resolution 7R2-g adopted on June 17, 2026, authorized the Private Sale/Redevelopment pursuant to the Agreement for the Sale and Redevelopment of Land. This Resolution authorizes a First Amendment to the Agreement for the Sale and Redevelopment of Land to adjust the Sale Amount due to Environmental Remediation that must be provided on the Property.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s): # T1786 Equipment Acquisition & Installation for Marked/Unmarked Police Vehicles and Prisoner Transport #23-FLEET-68813 Purpose: To provide equipment acquisition & installation for marked/unmarked police vehicles and prisoner transport Entity Name/Address: East Coast Emergency Lighting, 200 Meco Drive Millstone Township, New Jersey 08535 Contract Amount: Not to exceed $600,000.00 Funding Source: 2026 Budget/Department of Public Safety Funding 011-190-1902, (Various accounts and budget years) All allowable and approved Public Safety Grants and Capital. Contract Period: Upon approval by the Municipal Council through March 1, 2027, inclusive of any 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 Additional Information: This State Contract will provide equipment acquisition & installation for marked/unmarked police vehicles and prisoner transport for City of Newark Department of Public Safety.

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amending Apply/Acceptance of Grant Funds Purpose: To amend resolution 7R5-s 06072023 for no cost extension, the grant period to expend funds Entity Name: State of New Jersey, Department of Community Affairs, Division of Local Government Services Entity Address: 101 South Broad Street, Trenton, New Jersey 08625 Grant Amount: $418,900.00 Funding Source: State of New Jersey Department of Community Affairs Total Project Cost: $0.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: January 1, 2023 through December 31, 2027 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a Additional Information: Apply and Accept Resolution 7R5-s, adopted on June 7, 2023, accepted a grant award in the amount of $418,900.00, for the period of January 1, 2023 through December 31, 2023. The New Jersey Department of Community Affairs has extended the grant period through December 31, 2027.

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Application to the New Jersey Urban Enterprise Zone Authority (UEZ) Name of Project(s): Newark UEZ Administrative Budget CY 2027 Amount to be Financed: Not to exceed $880,020.00 Funding Source: UEZ Funds Local Finance Board meeting date(s): N/A Project Information: Additional Information: Resolution Of The Newark Municipal Council Authorizing The Submission/Acceptance Of An Application To The New Jersey Urban Enterprise Zone Authority For Enterprise Zone Assistance Funds For The Newark UEZ Administrative Budget Cycle 2027: January -1-2027 To December-31-2027

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To fund the enhancement of the City of Newark and the Urban Area Security Initiative (UASI) region’s ability to build, maintain, and sustain national preparedness capabilities for approved project proposals and annexes. Funding Source: State of New Jersey, Office of Homeland Security and Preparedness. Appropriation Amount: $1,556,000.00 Budget Year: 2026 Contract Period: September 1, 2025 Through July 31, 2028 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) N/A Additional Information: Funds accepted by Resolution Legistar #26-1237 under separate cover Operating Agency: Department of Public Safety, Office of Emergency Management and Homeland Security Two-Thirds vote of full membership required.

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Exception to Public Bidding - Professional Services Contract Purpose: Design and Construction Administration for Dissolved Air Flotation System at the Pequannock Water Treatment Plant Entity Name: CDM Smith, Inc. Entity Address: 110 Fieldcrest Avenue #8, 6th Floor, Edison, New Jersey 08837 Contract Amount: $5,650,00.00 Increase, for a total contract amount not to exceed $9,750,390.00 Funding Source: 2026 and 2027 Budget, Dept. of Water and Sewer Utilities Contract Period: Commencing upon Notice to Proceed (12/30/2020 until completion of construction completion N.J.S.A. 40A:11-15(9)) Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP (X) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information:

Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - Agreement with Governmental Entity Purpose: To authorize a Cooperative Service Agreement with the United States Department of Agriculture, Animal and Plant Health Inspection Service (USDA-APHIS), Wildlife Services for white-tailed deer damage management at the Cedar Grove Reservoir Entity Name: United States Department of Agriculture Animal and Plant Health Inspection Service Wildlife Services Entity Address: 140 C Locust Grove Road, Pittstown, NJ 08867 Contract Amount: $ 14,749.00 Funding Source: 2026 and 2027 Budget/Department of Water and Sewer Utilities Contract Period: Commencing September 1, 2026, terminating September 30, 2027, with one (1) two-year option to extend Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X ) Government Entity Additional Information:

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Expressing Support Purpose: Resolution of Support for the New Jersey Statewide Black Agenda Sponsor: Council Member, Louise Scott-Rountree Additional Information:

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Ceremonial Street Designation Honoree: Maurice L. Hagan Date(s): Saturday, September 19, 2026 Official Street Name(s): South 14th Street and 19th Avenue Ceremonial Intersection Name: “ Maurice L. Hagan Way“ Sponsor: Council President Luis A. Quintana Additional Information:

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X ) Amending Type of Service: Extension of Emergency Contract E2026-12 Purpose: To extend the emergency contract declaration for replacement of 36-Inch steel water transmission Entity Name(s) and Address(es): 1. Under Ground Utilities Corp, 711 Commerce Road Linden New Jersey 07036 2. Composite Pros, LLC 10447 East Rita Ranch Crossing Circle, Tucson, AZ 85747 Contract Amount: Not to exceed $1,384,220.00 $1,149,220 (Under Ground Utilities Corp.) $235,000 (Composite Pros, LLC) Funding Source: Department of Water and Sewer Utilities Budget: Fund Code: 041 Department 09W Account 94710 Project 09A92 Contract Period: Extend emergency E2026-12 for an additional ninety (90) days from June 14, 2026 through September 12, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) N/A Additional Information: This current resolution will authorize an extension of the emergency contract declaration #E2026-12 from June 14, 2026 through September 12, 2026. (2) It acknowledges an increase the contract amount by $25,000 and the award of an additional emergency contract in the amount of $235,000 pursuant to the initial declaration of an emergency.

Dept/ Agency: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing (X ) Amending Type of Service: Change Order/Amend Resolution # 7R12-b Adopted April 15, 2026 Purpose: To execute Contract Change Order #3 for the Rehabilitation of the Pequannock Aqueducts - Contract #14-WS2023 Entity Name: Hutton Construction, LLC Entity Address: 41 Village Park Road, Cedar Grove, New Jersey 07009 Contract Amount: Increase of $857,191.99 for total contract amount not to exceed $15,733,229.21 Funding Source: 2023 Budget/Department of Water and Sewer Utilities/Business Unit: NW041, Dept. 23W, Div/Proj 23W00, Account #94710, Budget Ref. B2023 Contract Period: 1,102 calendar days from the date of the written Notice to Proceed 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: Resolution 7R12-a(as) adopted on June 5, 2024 awarded a contract in an amount not to exceed $13,119,347.00 for a period of 640 calendar days from the date of the written Notice to Proceed to final completion. Change Order #1 Resolution 7R12-a adopted on July 2, 2025 increased the contract amount by $1,093,931.41 for a new total contract amount not to exceed of $14,213,278.41, and will increase the contract period by 482 calendar days for a new completion period of 1,102 calendar days from the date of Notice to Proceed to final completion. Change Order #2 Resolution 7R12-b adopted on April 15, 2026 increased the contract amount by $662,758.81 for a new total contract amount not to exceed $14,876,037.22 for a period of 1,102 calendar days from the date of Notice to Proceed to final completion. Change Order #3 will increase the contract amount by $857,191.99 for a new total contract amount not to exceed $15,733,229.21 for a period of 1,102 calendar days from the date of Notice to Proceed to final completion.

Dept/ Agency: Department of Recreation, Cultural Affairs and Senior Services Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Right of Access and Construction Agreement Purpose: To grant Invest Newark access to Raymond Brown Park to construct park improvements funded by the New Jersey Economic Development Authority. Entity Name: Invest Newark, a New Jersey Nonprofit Corporation Entity Address: 111 Mulberry Street, Newark, New Jersey 07102 Contract Amount: $946,080.00 Funding Source: Not Applicable Contract Period: Until completion of the park improvements. Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a Location of Property: (Address/Block/Lot/Ward) 2-24 Tichenor Lane /Block 903/Lot 1 Additional Information:

Dept/ Agency: Public Safety/Office of Emergency Management Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funds Purpose: To enhance the City of Newark and the Urban Area Security Initiative (UASI) region’s ability to build, maintain, and sustain national preparedness capabilities for approved Project Proposals. Entity Name: State of New Jersey, Office of Homeland Security and Preparedness Entity Address: P.O. Box 091, Trenton, New Jersey 08625-0091 Grant Amount: $1,556,000.00 Total Project Cost: Not Applicable City Contribution: $0.00 Other Funding Source/Amount: 0.00 Grant Period: September 1, 2025 through July 31, 2028 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a Additional Information: Grant #EMW-2025-SS-05054

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Confirming Bond Sale Amount to be Financed: $8,000,000.00 Source of Appropriation: Redevelopment Area Bonds Purchaser: The Prudential Insurance Company of America Project Information: (Description/ Project No./Amount Appropriated/Ordinance No.) RESOLUTION AUTHORIZING AND PROVIDING FOR THE SALE AND ISSUANCE OF NON-RECOURSE REDEVELOPMENT AREA BONDS, SERIES 2026 (930 MCCARTER URBAN RENEWAL, LLC PROJECT) (FEDERALLY TAXABLE) OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, STATE OF NEW JERSEY, PROVIDING FOR THE FORM, MATURITIES AND OTHER DETAILS OF SAID BONDS; AUTHORIZING THE EXECUTION AND DELIVERY BY THE CITY OF A MASTER TRUST INDENTURE, A FIRST SUPPLEMENTAL INDENTURE, A PLEDGE AND ASSIGNMENT AGREEMENT, AND SUCH OTHER DOCUMENTS AND INSTRUMENTS AS NECESSARY FOR THE ISSUANCE OF SAID BONDS Additional Information:

Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: Girard and Randolph Place Block Party Date(s): Saturday, August 15, 2026 from the hours of 12:00 PM until 8:00 PM Sponsor: Council Member, Patrick O. Council Additional Information: The Girard and Randolph Place Block Party, Girard Place between Randolph Place and Hawthorne Avenue 12:00 PM until10:00 PM The City of Newark’s Special Event Application Fee ($100.00) Girard and Randolph Place Block Party for the event will be waived.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: South 19th Street Fun in the Sun Block Party Date(s): Saturday, August 22, 2026 from the hours of 1:00 PM until 8:00 PM Sponsor: Council Member, Patrick O. Council Additional Information: The South 19th Street Fun in the Sun Block Party; South 19th Street between Avon Avenue and Springfield Avenue, 1:00 PM until 8:00 PM The City of Newark’s Special Event Application Fee ($100.00) South 19th Street Fun in the Sun Block Party for the event will be waived.

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Preliminary/Official Statement and Disclosure Agreement for Issuance of Notes Purpose: Approving official statement and disclosure agreement for sale of bond anticipation notes and special emergency notes Amount to be Financed: $32,368,000.00 Project Information: (Description/ Project No./Amount Appropriated/Ordinance No.) RESOLUTION OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, STATE OF NEW JERSEY (THE “CITY”) AUTHORIZING AND APPROVING (A) THE SALE AND ISSUANCE OF GENERAL CAPITAL IMPROVEMENT BOND ANTICIPATION NOTES, SERIES 2026G (TAX-EXEMPT) OF THE CITY, (B) THE PREPARATION AND DISTRIBUTION OF A PRELIMINARY OFFICIAL STATEMENT AND FINAL OFFICIAL STATEMENT IN CONNECTION THEREWITH, (C) THE ENTERING INTO AND EXECUTION OF A CONTINUING DISCLOSURE CERTIFICATE IN CONNECTION THEREWITH, AND (D) CITY OFFICIALS TO UNDERTAKE OTHER ACTIONS IN CONNECTION THEREWITH Additional Information:

Dept/ Agency: Administration/Office of Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance for Grant Funds Purpose: To apply/accept grant funds from the Sustainable Jersey PSE&G Energy Efficiency Partnership Program Outreach Campaign Residential Track to support residential energy efficiency outreach Entity Name: Sustainable Jersey Entity Address: P.O. Box 6855, Lawrenceville, New Jersey 08648 Grant Amount: $5,000.00 Total Project Cost: $ City Contribution: $0.00 Other Funding Source/Amount: $ Grant Period: July 1, 2026 through July 31, 2027 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a List of Property: (if applicable) (Address/Block/Lot/Ward) Additional Information: A Sustainable Jersey PSE&G Energy Efficiency Partnership Program Outreach Campaign Residential Grant, funded by PSE&G, supports community engagement efforts that increase awareness of energy efficiency programs and help Newark residents reduce energy use and costs.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: The Vassar Avenue Block Party Date(s): Saturday, August 29, 2026 (Rain Date, Sunday, August 30, 2026) Sponsor: Council Member Patrick O. Council Additional Information: The Vassar Avenue - Block Party,” Vassar Avenue between Aldine Street and Clinton Place 8:30 AM until 8:00 PM The City of Newark’s Special Event Application Fee ($100.00) The Vassar Avenue Block Party for the event will be waived.

Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: Treacy Avenue Block Association Party/Back to School Date(s): Saturday, August 22, 2026 (Rain Date, Saturday, September 5, 2026) from the hours of 11:00 AM until 7:00 PM Sponsor: Council Member Patrick O. Council Additional Information: The Treacy Avenue Block Association Party/Back to School; Treacy Avenue between Avon Avenue and Clinton Avenue 11:00 AM until 7:00 PM. The City of Newark’s Special Event Application Fee ($100.00) Treacy Avenue Block Association Party/Back to School for the event will be waived.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) # T0103 Purpose: Removal and Replacement of Rubberized Safety Surface at Various Locations throughout the City of Newark. Entity Name(s)/Address(es): 1. KOMPAN Inc., 650 West Howard Avenue, Suite 101, Austin, TX 78753 2. General Recreation, Inc., 25 Reese Avenue, Newtown Square, PA 19073 3. Rubberecycle LLC, 1985 Rutgers University Boulevard, Lakewood, New Jersey 08701 4. Commercial Recreation Specialists, 807 Liberty Drive, Suite 101, Verona, WI 53593 5. Ben Shaffer Recreation, Inc., 700 State Route 15 South, Lake Hopatcong, NJ 07849 6. BSN Sports LLC, 14460 Varsity Brands Way, Farmers Branch, TX 75244-1200 7. Greenfields Outdoor Fitness, 2617 West Woodland Drive, Anaheim, CA 92801 Contract Amount: Not to Exceed $3,000,000.00 Funding Source: 2026 Budget/Department of Recreation, Cultural Affairs and Senior Services - 026-32720 B2026 Trust Account Contract Period: Upon Municipal Council approval through October 15, 2029, Inclusive of Extensions Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This Resolution authorizes the utilization of State Contract #T0103 for the removal and replacement of rubberized safety surfaces at various locations throughout the City of Newark for the Department of Recreation, Cultural Affairs and Senior Services.

Re: Oath of Office Certificates for the Department of Public Safety The Department of Public Safety will be promoting twenty-seven Fire Recruits to Firefighters. Swearing in Ceremony will take place at 11am on July 10, 2026 and 695 Bergen St. Firefighters: 1. Barisciano, Anthony 2. Blanding, Jacob 3. Cooper, Thomas 4. Cruzado-Guzman, Derick 5. De Leon Quezada, Wilma 6. Ferro, Anthony 7. Higgs, Huaron 8. Jean, Jethro 9. Ofray, Tyler 10. Zarelli, Timothy 11. Bifano, Steven 12. Boone, Elijah 13. Brown, Slater 14. Cabezas, Jagger 15. Cerreto, Dominic 16. Deangelo, Brandon 17. Estrella-Rodriguez, Pablo 18. Gefers, Devin 19. Gonzalez, Gabriel 20. Miazga, Kevin 21. Morlan, Phenol 22. Pengue Jr., Anthony 23. Pierre, Evander 24. Renfree, Mark 25. Torres, Pablo 26. Wright, Zamir 27. Zamora, Matthew

Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Civil Litigation Docket No.: ESX-L-008015-18 Claimant: Estate of Stephon Waddell Claimant's Attorney: Bedi Rindosh, 1605 John Street, Suite 305, Fort Lee, New Jersey 07024 Settlement Amount: $72,768.34 Funding Source: Insurance Trust Fund Additional Information:

Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Waiving Special Event Application Permit Fees Purpose: The Hope & Esperanza Health Fair Date(s): Saturday, August 8, 2026, from the hours of 10:00 AM until 3:00 PM Sponsor(s): Council President, Luis A. Quintana Additional Information: The Hope & Esperanza Health Fair will be held on Montclair Avenue between Mt. Prospect Avenue and Woodside Avenue, Newark, New Jersey, 07104, from the hours of 10:00 AM until 3:00 PM. The City of Newark’s Special Event Application Fee of $300.00 for the Hope and Esperanza Health Fair for the event will be waived.

Dept/ Agency: Administration / Office of the Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funding Purpose: To Perform Impervious Area Data Development Services Entity Name: New Jersey Department of Environmental Protection (NJDEP) Entity Address: 501 E. State Street, Trenton, NJ 08625 Grant Amount: $51,980.00 City Contribution: $49,543.44 Total Project Cost: $101,523.44 Other Funding Source/Amount: $0.00 Grant Period: Until September 30, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) N/A Additional Information:

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide funds for the operating expenses until the adoption of the 2026 Operating Budget for the City of Newark and Department of Water and Sewer Utilities. Funding Source: 2026 Budget Appropriation Amount: $61,597,042.00 Budget Year: 2026 Contract Period: September 1, 2026 through September 30, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) N/A Additional Information: Funds accepted by Resolution N/A Operating Agency: All Departments Two-Thirds vote of full membership required.

Dept/ Agency: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Professional Services Contract Purpose: Amendment #2 to provide Professional Engineering Services for the Rehabilitation of Pequannock Aqueducts and Construction Inspection Entity Name: Suburban Consulting Engineers, Inc. Entity Address: 96 U.S. Highway 206, Suite 101, Flanders, New Jersey 07836 Contract Amount: Not to Exceed $1,319,132.00 Funding Source: 2023 Budget/Department of Water and Sewer Utilities/NW041-23W-23W00-94710 B2023 Contract Period: Commencing upon the issuance of a written Notice to Proceed, until the completion of Project Construction, pursuant to N.J.S.A. 40A:11-15(9) Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: Resolution 7R12-a adopted on August 2, 2017, awarded the contract in an amount not to exceed of $486,580.00. upon the issuance of a written Notice to Proceed, until the completion of the Project Construction, pursuant to N.J.S.A. 40A:11-15(9). Amendment #1 adopted as Resolution 7R12-a on January 10, 2024, increased the contract amount by $479,227.00 for a new total contract amount not to exceed $965,807.00. Amendment #2 will increase the contract amount by $353,325.00 for a new total contract amount not to exceed $1,319,132.00.

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Stipulation of Settlements for Tax Appeals List of Property: (Tax Payer/Address/Block/Lot/Ward/Assmnt./Year/Refund Amount) Bsd103, LLC/3053/20/17 Willoughby Street/South/2024/$262,500/-$4,038.79 Saint Clare Homes Property, Inc/3697/70/139-141 Weequahic Avenue/South/2014/$0/-$5,014.32 Saint Clare Homes Property, Inc/3697/70/139-141 Weequahic Avenue/South/2015/$0/-$5,350.65 Valley National Bank/535/14/276 Clifton Avenue/North/2018/$65,900/-$0.00 Valley National Bank/535/14/276 Clifton Avenue/North/2019/$65,900/-$0.00 Valley National Bank/535/14/276 Clifton Avenue/North/2020/$65,900/-$0.00 Valley National Bank/535/14/276 Clifton Avenue/North/2021/$65,900/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2018/$59,800/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2019/$59,800/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2020/$59,800/-$0.00 Valley National Bank/535/16/274 Clifton Avenue/North/2021/$59,800/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2018/$616,600/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2019/$616,600/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2020/$616,600/-$0.00 Valley National Bank/535/18/171-173 Bloomfield Avenue/North/2021/$536,700/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2018/$36,400/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2019/$36,400/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2020/$36,400/-$0.00 Valley National Bank/535/20/177 Bloomfield Avenue/North/2021/$36,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2018/$60,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2019/$60,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2020/$60,400/-$0.00 Valley National Bank/535/21/179 Bloomfield Avenue/North/2021/$60,400/-$0.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2018/$138,400/-$3,693.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2019/$138,400/-$3,761.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2020/$138,400/-$3,800.00 Valley National Bank/535/46/175 Bloomfield Avenue/North/2021/$208,300/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2018/$22,500/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2019/$22,500/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2020/$22,500/-$0.00 Valley National Bank/535/47/179 Bloomfield Avenue/North/2021/$22,500/-$0.00 Additional Information: Total refunds: $25,657.76

Dept/ Agency: Public Works/Division of Sanitation Action: (X ) Ratifying (X) Authorizing ( ) Amending Type of Service: Application/Acceptance of Grant Funds Purpose: 2023 Recycling Tonnage Grant Entity Name: New Jersey Department of Environmental Protection Entity Address: 401 E State St Trenton, NJ 08608 Grant Amount: $306,848.11 Total Project Cost: $306,848.11 City Contribution: $0.00 Other Funding Source/Amount: N/A /$0.00 Grant Period: N/A Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X ) Grant ( ) Sub-recipient ( ) n/a Additional Information: There is no specific time frames within which the grant funds must be expended, as long as the grant funds are used for the City’s Recycling Program only.

A motion requesting that the Office of the Governor review the proposed 2026 Budget and increase dollars for the LIHEAP program and other utility assistance programs assisting renters and homeowners in mortgage and rental relieve, in addition to reviewing the Summer Termination Program which has been extended to August 31, 2026. However, the LIHEAP process, particularly in Newark, is experiencing bureaucratic delays and residents are having their services turned off; furthermore, requesting the New Jersey Senior Freeze Program funding be restored to its original amount to aid seniors and the disabled struggling with the rising cost of living.

Dept/ Agency: Public Works/Division of Sanitation Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Acceptance of Grant Funds Purpose: Litter abatement Entity Name: New Jersey Clean Communities Council Entity Address: Kean University Townsend Hall Room 110 1000 Morris Ave., Union, New Jersey 07083 Grant Amount: $533,511.19 Total Project Cost: $533,511.19 City Contribution: N/A Other Funding Source/Amount: N/A Grant Period: January 1, 2026 through June 30, 2027 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a Additional Information:

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Paint, Painting Tools and Supplies Entity Name(s)/Address(es): 1. Continental Hardware, Inc.,400 Delancy Street, Newark, New Jersey 07105 2. Duncan Hardware Holdings., 776 West side Ave, Jersey City, New Jersey 07306 3. The Sherwin-Williams Company, 101 W Prospect Ave. NW, Cleveland, Ohio 44115 Contract Amount: Not to Exceed $402,000.00 Funding Source: 2025 Budget Department of Engineering, Division of Traffic and Signals/ NW-011-110-83720-B2025/ Department of Public Works, Division of Public Buildings NW011-060-0604-83370-B2025/ Department of Water and Sewer Utilities NW037-750-7502-83370-B2026 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 (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This Resolution authorizes the City of Newark to enter a contract with vendors to provide Paint Painting Tools, and Supplies to the City’s Department of Public Buildings, Division of Sanitation, Department of Engineering, Division of Traffic and Signals, and the Department of Water and Sewer Utilities. Advertisement Date: November 12, 2025 Number of Bids Downloaded: Twenty (20) Number of Bids Received: Three (3)

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Private Sale/Redevelopment Purpose: Authorizing the First Amendment to the Agreement for the Sale and Redevelopment of Land with ABB Properties, LLC to amend the approved redevelopment obligations applicable to the Property, including the project description and occupancy and income restrictions governing the residential units. Entity Name: ABB Properties, LLC Entity Address:1416 Morris Avenue, Suite 209, Union, New Jersey 07083 Sale Amount: $48,400.00 Cost Basis: ( ) $ PSF (X) Negotiated ( ) N/A ( ) Other. Contract Period: Unchanged Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ (X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a List of Property: (Address/Block/Lot/Ward) 209-211 Clinton Place/Block 3046.01/Lot 18/South Ward Additional Information: Resolution 7R2-b adopted on March 6, 2024, authorized the Private Sale/Redevelopment pursuant to the Agreement for the Sale and Redevelopment of Land. This Resolution authorizes the First Amendment to the Agreement for the Sale and Redevelopment of Land to amend the approved redevelopment obligations, including the project description, occupancy and income restrictions applicable to the residential units, execution and recording of a deed restriction, and related enforcement provisions.

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide Ryan White HIV Health and Support Services for Ending the HIV Epidemic in the City of Newark and Essex County Funding Source: United States Department of Health and Human Services, Health Resources and Services Administration (HRSA) Appropriation Amount: $2,042,112.00 Budget Year: 2026 Contract Period: March 1, 2025 through February 28, 2027 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) N/A Additional Information: Apply and Accept Resolution #7R1-b, adopted on April 15, 2026, approved grant in the amount of $679,332.00 from the United States Department of Health and Human Services, Health Resources and Services Administration (HRSA). An additional funding of $2,042,112.00 has since been awarded for the Ryan White HIV/AIDS Program Part ETE, bringing the total cumulative grant award to $2,721,444.00 Funds accepted by Resolution Apply and Accept Resolution was submitted under separate cover as File ID #26-0947 Operating Agency: Department of Health and Community Wellness Two-Thirds vote of full membership required.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( X ) Amending Type of Service: Use of State Contract(s) # M0483 - Computer Equipment, Peripherals and Related Services Purpose: To amend Resolution No. 7R1-e May 22, 2024 for the purchase of Computer Equipment, Peripherals and Related Services for the Department of Administration, Office of Information Technology. Entity Name(s)/Address(es): Dell Marketing, L.P., One Dell Way, Round Rock, Texas 78682 Contract Amount: Not to Exceed $4,200,000.00 Funding Source: 2024/2025 Budget/Department of Administration, Office of Information Technology/NW011-030-0306-94210, NW011-030-0306-71450/94210 and 045-25A-25B03-94710-B2025 Contract Period: Upon Municipal Council approval through June 30, 2027, inclusive of any extensions granted 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 Additional Information: This Resolution amends Resolution No. 7R1-e, adopted May 22, 2024, to provide additional funding sources, to increase the contract authorization by $2,750,000.00, for a revised total contract amount not to exceed $4,200,000.00, and to authorize additional funding sources for the purchase of Computer Equipment, Peripherals and Related Services.

Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Sub-Recipient Agreement Purpose: To improve the City’s crisis response system by enhancing existing co-responder teams to effectively provide trauma-informed comprehensive community-based behavioral health crisis services Entity Name/Address: Circle of Life, 55 Tillinghast Street, Newark, New Jersey 07108 Grant Amount: $724,424.00 Contract Amount: $50,000.00 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Grant/Contract Period: Grant funds to be expended no later than September 29, 2026 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant (X) Sub-recipient ( ) n/a Additional Information: To enter into and execute an Sub-Recipient Agreement with Circle of Life to provide Grant Funds for mental and behavioral health services through various programs, focusing on emergency response, health, housing, and independence for individuals experiencing mental health emergencies, including those who are homeless. Budget Code- 051-G26-H26N0-A-72090-B2026.

A motion requesting that the Department of Public Works, Division of Parks and Grounds, install “No Dumping” signage on streets adorned with grass medians.

A motion expressing profound sorrow and regret at the passing of Newark Police Department veteran Detective Fritz Magny.

Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Civil Litigation Docket No.: CSV-16389-2019 Claimant: The Estate of Jerome Morgan Sr. Claimant's Attorney: Grayson and Associates, L.L.C., 33 Bleeker Street, Suite 202, Millburn, NJ 07041 Settlement Amount: $150,000.00 Funding Source: Insurance Trust Fund Additional Comments:

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To purchase Road Maintenance Salt, Bulk Entity Name(s)/Address(es): 1. Atlantic Salt, Inc., 134 Middle Street, Suite 210, Lowell, Massachusetts, 01852 2. Riverside Construction Materials, Inc., 355 Newhold Road, Fairless Hills, Pennsylvania 19030 3. Morton Salt, Inc .,1 North Franklin Street, Suite 450 Chicago, IL 60606 Contract Amount: Not to exceed $500,000.00 Funding Source: 2026 Budget/ Department of Public Works/ Division of Sanitation: NW011-060-0605-83710-B2026 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months commencing upon the fully executed contract Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This contract will provide to provide Road Maintenance, Salt Bulk for the Department of Public Works, Division of Sanitation Advertisement Date: November 14, 2025 Number of Bids Downloaded: Twenty-Four (24) Number of Bids Received: Four (4)

Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Plan4Health New Jersey Grant Funding Source: American Planning Association of New Jersey Chapter Appropriation Amount: $50,000.00 Budget Year: 2026 Contract Period: Until March 31, 2027 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) N/A Additional Information: Funds accepted by Resolution 7R2-c adopted May 20, 2026 Operating Agency: Department of Economic and Housing Development Two-Thirds vote of full membership required.

Dept/ Agency: Engineering Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Services Contract Purpose: Professional Engineering Services on an As Needed Basis for Municipal Purposes Entity Name: Consulting & Municipal Engineers d/b/a/ CME Associates Entity Address: 1 Tower Center Blvd., 20th Floor, East Brunswick, New Jersey 08816 Contract Amount: Not to Exceed $50,000.00 Funding Source: Department of Engineering Budget Contract Period: June 1, 2026 through December 31, 2026, Project assignments may go beyond December 31, 2026, as authorized by N.J.S.A. 40A:11-15(9.) Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions ( ) RFP (X) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Professional Design and Engineering Services on an As Needed Basis. Twenty-nine (29) prospective respondents obtained RFQ Packages, Twenty-three (23) sealed packages received.

Dept/ Agency: Recreation, Cultural Affairs and Senior Services Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Recreation Center Program Pursuant to the Park Statute Purpose: To provide a STEAM (Science, Technology, Engineering, Arts, and Mathematics) summer enrichment program that complements and enhances the existing summer enrichment program offered at the recreation center, giving participants additional opportunities to develop creativity, critical thinking, problem-solving, and hands-on learning skills, Game Boss Academy, Print Craft and Futures Lab program for youth ages 7-13 at Marquis “Bo” Porter Recreation Center, 378 Lyons Avenue, Newark, NJ 07112 Entity Name: STEAM for ME NJ, Inc Entity Address: 18 Huntington Terrace, Newark, New Jersey 07112 City Contribution: $0.00 Other Funding Source/Amount: $0.00 Contract Period: July 6, 2026 through December 31, 2026 Additional Information: STEAM for ME NJ will provide the summer enrichment activities at no cost to the City.

Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding Purpose: To provide the services of a Municipal Engineer Entity Name: KS Engineers, P.C. Entity Address: 2 Riverfront Plaza, McCarter Highway, Newark, New Jersey 07102 Additional Entity Name: T&M Associates Entity Address: 11 Tindall Road, Middletown, New Jersey 07748 Contract Amount: Not to exceed $150,000.00 Funding Source: 2026 Budget/Department of Engineering/Business Unit: NW011, Dept. 110, Div./Proj. 1101, Activity A, Account #71280, Budget Ref. B2026 Contract Period: July 1, 2026 through June 30, 2027 Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS ( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: To provide services of a Municipal Engineer, including, but not limited to, assisting the municipality in the administration and operation of the roads, parks, municipal buildings, water and sewer systems, as well as to provide general engineering assistance to all City Departments. N.J.S.A. 40A:11(1)(a)(i) provides for the award of a contract for Professional Services A Partial Certification of Funds in the amount of $50,000.00 is attached.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Fire Extinguishers and Parts (Re-Bid) Entity Name(s)/Address(s): 1. Allied Fire and Safety Equipment Co. Inc., 517 Green Grove Road, Postal Office Box 607, Neptune, New jersey 07754 2. Johnson Controls US Holdings Inc., 5757 North Green Avenue, Milwaukee Wisconsin 53209 Contract Amount: Not to exceed $260,000.00 Funding Source: 2026 Budget/Public Works/Public Buildings NW010- 060-0604-83870-B2026; Public Safety/Fire NW011-190-1903-07222-B2026, NW011-190-1903-07128-B2026; Water and Sewer Utilities NW 037-750-7502-83830-B2026 Contract Period: To be established for a period not 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 Entity Name/Address: (List vendors here - only if list is long) Additional Information: This contract will provide Fire Extinguishers and Parts for various departments of the City of Newark. Advertisement Date: August 13, 2025 Bids Downloaded: Nineteen (19) Bids Submitted: Two (2)