Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) Nos. 769070, 76910, 76908, 76921, 76917 Purpose: Parts and Repairs for Lawn and Grounds Equipment Entity Name(s)/Address(s): if long list- See below Contract Amount: Not to exceed $25,000.00 Funding Source: City of Newark Budget Departments of Neighborhood and Recreational Services, Water and Sewer Utilities Budget Contract Period: upon approval by Municipal Council - June 28, 2014, inclusive of extensions by the State Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Entity Name/Address: (Use only for long list) # 76907, Cherry Valley Tractor Sales, ACH Electronic Payment, 35 Route 70 W, Marlton, New Jersey 08053 #76910, Lawson Products Inc., 530 Palmer Farm Dr., Yardley, Pennsylvania 19067 #76908, Northeastern Arborist Supplies, 50 Notch Road, W. Paterson, New Jersey 07424 #76921, Storr Tractor Company, ACH Electronic Payment, 3191 US HWY 22, Branchburg, New Jersey 08876 #76917, Trico Equipment Services LLC, 551 N. Harding Highway, Vineland, New Jersey 08360 Additional Information: No Action Taken 7R1-j 102313