Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Bus Transportation Service for the Division of Recreation and Cultural Affairs (DORCA) and Division of Sanitation Entity Name(s)/Address(s): 1. Camptown Bus Line Inc.,126-140 Frelinghuysen Ave., Newark, NJ 07114-1633 First Student Inc.,136 Freeway Dr. East, East Orange, NJ 07018 Contract Amount: Not to exceed $135,000.00 Funding Source: City of Newark Budget/Department of Neighborhood and Recreational Services, Division of Recreation and Cultural Affairs, and Division of Sanitation/Open-Ended Contract Period: To be established for a period not to exceed two (2) years, for two (2) vendors 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: Six (6) Bids Received: Six (6) All Rejected: Six (6) Re-Advertisement: Bids solicited: Six (6) Bids received: Four (4)