Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Paper and Plastic Products Entity Name(s)/Address(s): 1. TSP Maintenance Supply, LLC, 52 East Drive, Livingston, New Jersey 07039 2. Alliance Supply Group, LLC, 92 E. Main Street, Freehold, New Jersey 07728 Contract Amount: Not to Exceed $80,000.00 Funding Source: City of Newark Budget/Offices of the Mayor and City Clerk, Departments of Child and Family Well- Being, Engineering, Fire, Neighborhood and Recreational Services and Water & Sewer Utilities Contract Period: the contract will be established for a two (2) year term 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: Bids solicited: Ten (10) Bids received: Five (5) Bids disqualified: One (1) Submission to award rejected by Law Dept. due to vendors inability to support Set-Aside program certification Bids re-solicited: Five (5) Bids received: Two (2)