Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Park Maintenance and Entryways Entity Name(s)/Address (es): Custom Care Services, Inc., Wall, New Jersey 07719 Contract Amount: Not to exceed $240,000.00 Funding Source: 2021 Budget/Department of Public Works, Division of Sanitation/NW051-G20-3N0A0-71280 B2021 Contract Period: To be established for a period not to exceed (24) consecutive months 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 be used to provide the City’s Department of Public Works, Division of Sanitation with park maintenance and entryways service. Advertisement: April 15, 2021 Bid Solicited: Eleven (11) Bid Received: Three (3)