Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Hardware: Tools, Equipment and Supplies Entity Name(s)/Address(s): 1. Superior Distributors Co., Inc., 4 Midland Ave, Elmwood Park, NJ 07407 2. Colonial Hardware Corp., 33 Commerce Street, Springfield, NJ 07081 3. Tool Krib Supply Co., L.L.C., 787 Passaic Ave, West Caldwell, NJ 07933 Contract Amount: Not to exceed $90,000.00 Funding Source: City of Newark Budget/Engineering, Fire, Neighborhood and Recreational Services and Water & Sewer Utilities Contract Period: To be established for a period not to exceed two (2) years 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: 13 Bids Received: 3