Dept/ Agency: Neighborhood and Recreational Services Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Provision of entertainment/amusement packages Purpose: Pay remaining balance owed for one-day City outing, open to all Newark residents; Newark Family Day/Family Reunion Entity Name: Forest Lodge, LLC Entity Address: 11 Reinman Road, Warren, New Jersey 07059-5121 Contract Amount: Payment not to exceed $96,665.27 Funding Source: Department of Neighborhood and Recreational Services, 026-BS-46160-B2016 Trust Fund Contract Period: Saturday, July 9, 2016 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: Failed 7R10-b (s) 082316 Failed 7R10-a 090816 Failed 7R10-a 092116