Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide computer paper to the City Description: Computer Paper Entity Name(s)/Address(s): 1.CMF Business Supplies, Inc., 3622 Kennedy Road, South Plainfield, New Jersey 07080; 2.Commercial Business Forms, Inc., 240 Cedar Knolls Road, Suite 203, Cedar Knolls, New Jersey 07927; 3.Paper Mart, Inc., 151 Ridgedale Avenue, East Hanover, New Jersey 07936; and 4.W.B. Mason Co., Inc., 535 Secaucus Road, Secaucus, New Jersey 07094 Contract Amount: $260,000.00 Funding Source: 2017 Budget/Newark Municipal Court, Departments of Administration, Public Safety and Water and Sewer Utilities Account Code Lines: NW011-010-0107-83030-B2017-Municipal Court NW011-030-0308-83020-B2017-Administration/Office Services NW011-190-1902-83010-B2017-Public Safety/Police NW037-750-7502-83030-B2017-Water and 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 Additional Information: Advertisement Date April 4, 2017 Bids Solicited: Nine (9) Bids Received: Four (4)