Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Work Gloves Entity Name(s)/Address(s): 1) A&M Industrial, 37 West Cherry Street, Rahway, New Jersey 07065; 2) Maxon Supplies, LLC, 510 North Belleview Avenue, Suite 102, Cinnaminson, New Jersey 08077; 3) Wesbay Resources, 1 North Harrison Street, 3rd Floor, East Orange, New Jersey 07017; and 4) Plastic Express, Inc., 667 Lehigh Avenue, Union, New Jersey 07083 Contract Amount: Not to exceed $343,000.00 Funding Source: 2022 Budget/Department of Public Safety, Division of Police/NW011-011-190-1902-83810-B2022/Department of Public Safety, Division of Fire/NW-011-190-1903-8383-B2022/Department of Public Safety, OEM/NW-011-190-1904-83810-B2022/Department of Engineering, Director’s Office/NW-011-110-1101-83010-B2022/Department of Engineering, Division of Traffic and Signals/NW-011-110-1107-8383-B2022/Department of Water and Sewer Utilities/NW-037-750-7502-83830-B2022/Department of Public Works, Division of Motors/NW-011-060-0602-83860-B2022/Department of Public Works, Division of Public Buildings/NW-011-060-06050-83870-B2022/Department of Public Works, Divisions of Sanitation and Parks and Grounds/011-060-0602-83860/Department of Health and Community Wellness, Division of Medical Care Services/026-46540-B2022/Department of Health and Community Wellness, Office of Education and Community Engagement/NW-051-021-H21Q0-83240-B2022 Contract Period: To be established for a period not to exceed (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: This contract will provide Work Gloves to the City of Newark. Advertisement: August 3, 2022 Bid Downloaded: Twenty-Three (23) Bid Received: Four (4)