Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Copier Paper, Recycled and Virgin Entity Name(s)/Address(es): 1. W.B. Mason Co. Inc., 59 Centre Street, Brockton, Massachusetts, 02301 2. Posh Consulting Inc., 1401 Pennsylvania Avenue, Suite 105, Wilmington, Delaware, 19806 3. Agni Enterprises, LLC. Head to Heels Safety Supplies, 9021 SouthWest 94th Street, Apartment 510, Miami, Florida, 33176 Contract Amount: Not to exceed $567,000.00 Funding Source: Budget 2026/ Department of Water and Sewer/ NW-037-750-7502-83030-B2025-B2026 / NW-037-750-7502-83020-B2025-B2026, Health and Community Wellness/ NW-011-120-1203-83010-B2026 / NW-051-625-H2520-83010-B2025/ NW-051-623-H23H0-71280-B2023/ NW-051-626-6H60-83010-B2026, Health and Community Wellness/Homeless Services / NW-011-120-1209-83010-B2026, Health and Community Wellness/Medical Care Services / NW-051-G25-H250N-83010-B2025, Public Works/Motors / NW-011-060-0602-8360-44430-B2026, Public Safety/Police / NW-011-190-1902-83010-B2026, Public Safety/Fire. / NW-011-190-1903-8301-B2026 / NW-011-190-1903-8303-B2026 / NW-011-190-1903-8383-B2026, Public Works/Division of Sanitation / NW-011-060-0605-83870-B2026, Recreation, Cultural Affairs and Senior Services / NW-011-160-1601-83010-B2026, Administration/Office Services / NW-011-030-0308-83020-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 (X) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: This Contract will provide Copier Paper, Recycled and Virgin for various City of Newark departments. Advertisement Date: October 1, 2025 Bids Downloaded: Twenty-Seven (27) Bids Submitted: Three (3)