Dept/ Agency: Administration/Division of Central Purchasing Action: ( x ) Ratifying ( x ) Authorizing ( ) Amending Type of Service: Extension of Emergency Contract #E2016-13 Purpose: Street Sweeping Services (West Ward) Entity Name: Dejana Industries, Inc. Entity Address: 30 Sagamore Hill Drive, Port Washington, New York 11050 Contract Amount: $50,000.00 a month for seven (7) months for a total of $350,000.00 for seven (7) months but in no event beyond June 30, 2017, unless authorized by the Municipal Council Funding Source: City of Newark Budget/ Department of Public Works, Division of Sanitation, Account Code Line: NW011- 71950 Contract Period: October 1, 2016 to April 30, 2017, or until a contract is awarded 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: