Legislation

Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Approving Loan and Escrow Agreements for Joint Meeting Flood Mitigation Project Phases II through IV. Amount to be Financed: $7,755,000.00 Source of Appropriation: New Jersey Infrastructure Bank (NJIB) Project Information: (Description/ Project No./Amount Appropriated/Ordinance No.) RESOLUTION OF THE CITY OF NEWARK, IN THE COUNTY OF ESSEX, NEW JERSEY, DETERMINING THE FORM AND OTHER DETAILS OF ITS PHASE II, PHASE III, AND PHASE IV NOTES, EACH ENTITLED “NOTE RELATING TO THE WATER BANK CONSTRUCTION FINANCING PROGRAM OF THE NEW JERSEY INFRASTRUCTURE BANK”, TO BE ISSUED IN THE PRINCIPAL AMOUNT OF UP TO $1,365,000.00, $5,455,000.00 AND $935,000.00, RESPECTIVELY, AND PROVIDING FOR THE ISSUANCE AND SALE OF SUCH NOTES TO THE NEW JERSEY INFRASTRUCTURE BANK, AND AUTHORIZING THE EXECUTION AND DELIVERY OF SUCH NOTES BY THE CITY OF NEWARK IN FAVOR OF THE NEW JERSEY INFRASTRUCTURE BANK, ALL PURSUANT TO THE NEW JERSEY INFRASTRUCTURE BANK WATER BANK CONSTRUCTION FINANCING PROGRAM. Additional Information: Resolution must be adopted by no less than a majority of the full membership of the Municipal Council.

Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To authorize the City of Newark to execute a Membership Agreement with Purchasing Cooperative of America and utilize Contract PCA-OD-370-22 for the administration of extra-duty assignments for the Department of Public Safety. Entity Name: Hart Halsey LLC dba Extra Duty Solutions Entity Address: 1 Waterview Drive, Suite 101, Shelton, Conneticut 06484 Contract Amount: $0.00 Funding Source: Not Applicable Contract Period: Upon Municipal Council approval through September 13, 2023, inclusive of any extensions granted by the PCA 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: This Cooperative Purchasing Agreement will provide for Membership in the Purchasing Cooperative of America and to utilize Contract PCA-OD-370-22 to contract with Extra Duty Solutions to administer the scheduling, invoicing and payment of officers assigned extra-duty employment assignments. Utilization of this contract will minimize costs and increase efficiency for the Department of Public Safety. Deferred 7R1-ac 090723

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide for the Dr. Martin Luther King Jr. Boulevard, Sussex Avenue and Central Avenue Intersection (Citywide). Funding Source: State of New Jersey Department of Transportation/Safe Streets to Transit Program Appropriation Amount: $300,000.00 Budget Year: 2023 Contract Period: May 10, 2021 through May 9, 2023 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a Additional Information: Funds accepted by Resolution 7R3-f adopted April 5, 2023. Operating Agency: Department of Engineering Two-Thirds vote of full membership required.

Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To provide for new construction of a mixed-use building with retail/office on the 1st floor and three (3) residential units to sell for market rate. Entity Name: 109 North 7th Street, LLC Entity Address: 606 Ocean Road, Suite E, Point Pleasant, New Jersey 08742 Sale Amount: $19,760.00 Cost Basis: (X) $8.00 PSF ( ) Negotiated ( ) N/A ( ) Other: Assessed Amount: $21,300.00 Appraised Amount: $0.00 Contract Period: To commence within three (3) months and be completed within eighteen (18) months following transfer of property ownership from the City to the Redeveloper Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ (X) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a List of Property: (Address/Block/Lot/Ward) 109 North 7th Street/Block 1888.01/Lot 67/West Ward Additional Information: Sale Price: Total Square Footage X PSF = 2,470 X $8.00 = $19,760.00. Sale at prices set forth by Ordinance 6S&Fh, adopted on April 7, 2004, establishing the minimum sale price of City-owned properties.

Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Designating a Bus Stop Location: Designated along 18th Avenue, eastbound on the southerly side thereof at Carolina Avenue at the nearside location, beginning at the westerly curb line of Carolina Avenue and extending 100 feet westerly therefrom. Deleted along 18th Avenue, eastbound on the southerly side thereof at West End Avenue at the nearside location, beginning at the westerly curb line of West End Avenue and extending 100 feet westerly therefrom. (West Ward) Additional Information:

EXPRESSING PROFOUND SORROW AND REGRET Sponsored by Council Member Patrick O. Council 1. Lennox “Stormie” Constantine Holloway Sponsored by Council Member C. Lawrence Crump 2. Marion Tripp Sponsored by Council Member Anibal Ramos, Jr. 3. Danita Maria Verona Henderson Sponsored by Council Member Louise Scott-Rountree 4. Emma R. Steele 5. Emma Jane Taylor 6. Ernestine Bea “Nanny” Roberts 7. Monique Hawkins 8. Nicole Floyd 9. Gail Williams

RECOGNIZING AND COMMENDING Sponsored by Council Member C. Lawrence Crump 1. Scholarship Recipients and Individuals of the Craftsman Club of Tyre Lodge #29 F&A.M. PHA and Princes Tyre #52 O.E.S PHA honored during the Annual Joint Charity and Scholarship Ball, held on Saturday, April 15, 2023 Sponsored by Council Member Luis A. Quintana 3. Individuals honored during the Spring 2023 Event, held on Thursday, April 6, 2023 4. Individuals honored during the Basketball Games and Softball Competition between children of Puerto Rico and the City of Newark, held on Thursday, April 6, 2023 Sponsored by Council Member Anibal Ramos, Jr. 5. Raul Malave, Assistant Director of the City’s Department of Public Safety, on his retirement after twenty-seven (27) years of public service Sponsored by Council Member Louise Scott-Rountree 6. Individuals honored during the Newark Interfaith Alliance for their 3rd Anniversary of Prayer, Praise, Worship and the Word, held on Tuesday, April 11, 2023 7. Mount Zion Baptist Church, on its 145th Church Anniversary, held on Sunday, April 16, 2023 8. Evangelist Beverly Smith-Christian, on her 60th Birthday Celebration, to be held on Sunday, April 22, 2023 9. Pastor, Elder Perry L. Gillespie and First Lady Catherine Gillespie, on their 9th Pastoral Anniversary, at Emmanuel Church of Christ, to be held on Sunday, April 23, 2023

Dept/ Agency: Economic and Housing Development Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Services Contract Purpose: To provide On-Call Environmental Consulting/Management Services. Entity Name: Lewis Consulting Group, Inc. Entity Address: 2604 Atlantic Avenue, Suite 600, Wall, New Jersey 07719 Contract Amount: Not to exceed $75,000.00 Funding Source: 2023 Budget/Department of Economic and Housing Development/NW026, Account #32100, B2023 Contract Period: January 1, 2023 through December 31, 2023 Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information:

Emergency Contract Vendor: National Water Main Cleaning Company 1806 Newark Turnpike Kearny, New Jersey 07032 Purpose: Cleaning, Removal and Disposal of 100 yards of Debris Contract Term: April 4, 2023 to July 3, 2023 Total amount not to exceed: $146,850.00

Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To acquire software (GovQA) to streamline the Open Public Records Act (OPRA) function of the Office of the City Clerk. Entity Name: SHI International Corp. Entity Address: 290 Davidson Avenue, Somerset, New Jersey 08873 Contract Amount: Not to exceed $204,003.90 Funding Source: 2023 Budget/Office of the City Clerk/NW011-020-0201-71280 Contract Period: Upon approval of Municipal Council through June 4, 2024, with an option to renew, inclusive of any extensions by the New Jersey Purchasing Alliance #CK04 for one (1) two (2) year renewal 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: This Cooperative Purchasing Agreement will provide software (GovQA) with a three (3) year maintenance plan to streamline the Open Public Records Act (OPRA) internal process in the Office of the City Clerk.

1. CHRISTIAN RODRIGUEZ Not appearing. 2. JESSICA VALLADOLID Not appearing. 3. SHAVANI HURRY Appearing. 4. MARIA DEJESUS Appearing. 5. LISA PARKER Appearing. 6. GEE CURETON Appearing. 7. SHAKIMA THOMAS Not appearing. 8. FAHKERIA BRADLEY Appearing. 9. SHARON REDDING Not appearing. 10. DONNA JACKSON Not appearing. 11. NADIRAH BROWN Appearing. 12. FELICIA SOLOMON Not appearing. 13. LATOYA JACKSON Appearing. 14. LINDA MCDONALD CARTER Not appearing. 15. DREW CURTIS Not appearing. 16. ATTA BOAMAH Appearing. 17. TANISHA GARNER Appearing. 18. MARYAM BEY Appearing. 19. DEBRA SALTERS Appearing. 20. EMILY AIKENS Not Appearing. 21. SYDNEY CHAN Not appearing. 22. CHÉ COLTER Appearing. 23. SHEILA MONTAGUE Not appearing. 24. MUNIRAH EL-BOMANI Appearing. 25. JOSCULYN MOORE Appearing.

Dept/ Agency: Office of the Mayor and Agencies/Newark Municipal Court Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Acceptance of Grant Funds Purpose: Truancy Alternative Program (TAP) Entity Name: Essex County Youth Services Commission Entity Address: 50 South Clinton Street, 3rd Floor, East Orange, New Jersey 07017 Grant Amount: $72,868.00 Total Project Cost: $0.00 City Contribution: No municipal funds required Other Funding Source/Amount: State/Community Partnership Program Grant Period: January 1, 2023 through December 31, 2023 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a Additional Information:

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution 7R1-c adopted on November 15, 2021 to add the Department of Health and Community Wellness. Purpose: To provide rental of Portable Toilets. Entity Name: Johnny on the Spot, LLC Entity Address: 3168 Bordentown Avenue, Old Bridge, New Jersey 08857 Contract Amount: Not to exceed $156,737.00 Funding Source: 2023 Budget/Department of Health and Community Wellness/NW026-026-46545-B2023 Contract Period: February 1, 2022 through January 31, 2024 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: Resolution 7R1-c adopted on November 15, 2021, awarded a contract in an amount not to exceed $134,000.00 for a period not to exceed twenty-four (24) consecutive months. This Resolution authorizes an increase to the contract amount by $22,737.00 for a total contract amount not to exceed $156,737.00.

Dept/Agency: Offices of Municipal Council and City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Executive Session Purpose: Excluding the public from portion of meeting to discuss attorney-client privilege matters regarding Workers’ Compensation Settlements. Meeting: Pre-Meeting Date: April 4, 2023 Time: Commencing at 12:20 P.M. and ending at 12:32 P.M. Additional Information:

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Housing Opportunities for Persons with AIDS (HOPWA) Funding Source: United States Department of Housing and Urban Development (HUD) Appropriation Amount: $5,319,429.00 Budget Year: 2023 Contract Period: September 1, 2022 through August 31, 2023 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a Additional Information: Funds accepted by Resolution 7R1-h adopted on March 1, 2023. Operating Agency: Office of the Mayor and Agencies, Office of Homeless Services Two-Thirds vote of full membership required.

Dept/ Agency: Administration/Office of Management and Budget Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Emergency Solutions Grant (ESG) Funding Source: United States Department of Housing and Urban Development (HUD) Appropriation Amount: $632,695.00 Budget Year: 2023 Contract Period: September 1, 2022 through August 31, 2023 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) N/A Additional Information: Funds accepted by Resolution 7R1-h adopted on March 1, 2023. Operating Agency: Office of the Mayor and Agencies, Office of Homeless Services Two-Thirds vote of full membership required.

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Maintenance and Repair: Vehicles, Light Duty Entity Name(s)/Address(s): Group Auto Import and Export LLC, 56-62 Clifford Street, Newark, New Jersey 07105 Contract Amount: Not to exceed $600,000.00 Funding Source: 2020 and 2021 Budget/Department of Public Works, Division of Motors/NW011-060-0602-71830-B2021/NW011-060-0602-71840-B2021/Department of Water and Sewer Utilities/NW037-750-7502-71870-B2020 Contract Period: Upon contract execution through August 31, 2024 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: This contract provides for an additional vendor for the provision of maintenance and repair services to light duty vehicles for the Departments of Public Works and Water and Sewer Utilities. Advertisement Date: March 15, 2023 Bids Downloaded: Ten (10) Bids Received: Three (3) Bids Disqualified: One (1)

Dept/ Agency: Administration/Office of the Business Administrator Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - N.J.S.A. 40A:11-5(1)(a)(i) provides for the award of a contract for Professional Services Purpose: To provide an Agreement for the services of a Municipal Engineer with an additional sub-consultant. Entity Name: KS Engineers, P.C. Entity Address: 2 Riverfront Plaza, McCarter Highway, Newark, New Jersey 07102 Additional Entity Name: T&M Associates Entity Address: 11 Tindall Road, Middletown, New Jersey 07748 Contract Amount: Not to exceed $100,000.00 Funding Source: 2022 Budget/Department of Administration/NW011-115-1151-B2022, Reserve Codes Contract Period: July 1, 2023 through June 30, 2024 Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS ( ) Fair & Open (X) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: To provide services of a Municipal Engineer, including, but not limited to assisting the municipality in the administration and operation of the roads, parks, municipal buildings, water and sewer systems, as well as provide general engineering assistance to all City Departments.

Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract(s) #G2004 Furniture: Office, Lounge, and Systems Statewide Purpose: To purchase office furniture for WIC, Office of Health and Community Engagement and the co-affiliated medical clinic, Mary Eliza Mahoney Health Centers and authorize other City Departments to use this State Contract for the purchasing of office furniture. Entity Name(s)/Address(s): 1) #81732 Via, Inc., 205 Vista Boulevard, Sparks, Nevada 89434 2) #81729 Safco Products Co., 9300 West Research Center Road, New Hope, Minnesota 55428; 3) #81722 Groupe Lacasse LLC, 99 St. Pierre St. PIE, Quebec John 1WO, Canada; 4) #81718 Jasper Seating Company, Inc., 225 Clay Street, Jasper, Indiana 47546; and 5) #81628 Kimball International Brands, Inc., 1600 Royal Street, Jasper, Indiana 47549 Contract Amount: Not to exceed $600,000.00 Funding Source: 2023 Budget Contract Period: Upon approval of Municipal Council through October 30, 2023, 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 Additional Information: This contract will provide for usage of additional vendors on the State Contract #G-2004, Furniture, Office, Lounge and System.

Dept/ Agency: Economic and Housing Development Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Services Contract Purpose: To provide On-Call Environmental Consulting/Management Services. Entity Name: Matrix New World Engineering, Land Surveying and Landscape Architecture, PC Entity Address: 26 Columbia Turnpike, 2nd Floor, Florham Park, New Jersey 07932 Contract Amount: Not to exceed $60,000.00 Funding Source: 2023 Budget/Department of Economic and Housing Development/NW026, Account #32100, B2023 Contract Period: January 1, 2023 through December 31, 2023 Contract Basis: ( ) Bid ( ) State Vendor (X) Prof. Ser. ( ) EUS (X) Fair & Open ( ) No Reportable Contributions (X) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information:

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Re-Appointment Purpose: Re-Appointment to the Commission on the Status of Women Name of Appointee: Alana Renee Dismukes Appointment Term: Upon approval by the Municipal Council and ending on January 8, 2025 Sponsor: Additional Information:

AN ORDINANCE AMENDING TITLE II, CHAPTER 10, DEPARTMENT OF ECONOMIC AND HOUSING DEVELOPMENT, OF THE REVISED GENERAL ORDINANCES OF THE CITY OF NEWARK, NEW JERSEY, 2000, AS AMENDED AND SUPPLEMENTED, BY CREATING AND ESTABLISHING A NEW SECTION 9, ENTITLED “HOMEOWNERSHIP REVITALIZATION PROGRAM,” AND RULES FOR QUALIFYING RESIDENTS TO PURCHASE AND DEVELOP CITY-OWNED PROPERTIES UNDER THE PROGRAM.

Dept/ Agency: Office of the Mayor Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Re-Appointment Purpose: Re-Appointment to the Commission on the Status of Women Name of Appointee: Elizabeth Osie Appointment Term: Upon approval by the Municipal Council and ending on December 18, 2024 Sponsor: Additional Information:

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To purchase Office Supplies. Entity Name(s)/Address(s): 1) Star Data Products, P.O. Box 12, Hewlett, New York 11557; 2) CMF Business Supplies, Inc., 3622 Kennedy Road, P.O. Box 339, South Plainfield, New Jersey 07080; 3) Plastic Express, Inc., 667 Lehigh Avenue, Union, New Jersey 07083; 4) W.B. Mason Co., Inc., 535 Secaucus Road, Secaucus, New Jersey 07094 Contract Amount: Not to exceed $789,514.00 Funding Source: 2022 and 2023 Budgets/Office of the Mayor/Mayor’s Office, NW011-010-0101-83010-B2023, Mayor’s Office, Newark Works/NW011-010-0109-83010-B2023, NW051-G22-M22D0-83010-B2022, NW051-G22-M22E0-83010-B2022, NW051-G22-M22F0-83010-B2022, NW051-G22-M22G0-83010-B2022, NW051-G22-M22H0-83010-B2022, Administration/Office of Management and Budget/NW-011-030-0302-83010-B2023, Department of Administration/ Department of Office Services, NW011-030-0308-83010-B2023, Office of the Mayor Homeless Service/NW011-010-0119-83010-B2023, Department of Administration/Office of the Business Administrator/NW011-030-0301-71280/83010/83030/83870-B2023, Office of Administration/Division of Personnel NW011-030-0301-71280/83010/83030/83130/83870-B2023, Office of Administration/Civilian Complaint Review Board NW011-030-0301-71280-B2023, NW011-030-0301-83010-B2023, Administration/Office of Violence Prevention Traumatic Recovery, NW011-030-0312-83010-B2023, Department of Engineering/Director’s Office, NW011-110-1101-83010-B2023, Division of Tax Abatement and Special Taxes, NW011-050-0509-83010-B2023, NW011-050-0509-71040-B2024, Department of Administration/Central Purchasing, NW011-030-0303-83010-B2023, Municipal Courts, NW011- 010-0107-83010-B2023, Department of Administration/Office Services, NW011-030-0308-83010-B2023, Department of the City Clerk NW011-020-0201-83870-B2023, Department of Engineering/Division of Traffic and Signals NW011-110-1107-83010-B2023, Department of Finance/Director’s Office/Accounts and Control NW011-050-0501-83010-B2023, NW011-050-0502-83010-B2023,Department of Finance/Division of Assessment NW011-050-0510-83010-B2023, Department of Finance Division of Grant Accounting, NW027-A22-EC2JO-83010-B2022, Department of Finance Division of Revenue Collections, NW011-050-0505-83010-B2023, Department of Health Division of Surveillance and Prevention/OHECE, NW051-G21-H21Q0-46540-B2021, Department of Health Division of Health and Community Wellness/Directors Office, NW011-120-1201-83010-B2023, Department of Medical Care Services, NW026-46540-B2022 (Trust Account), Department of Health and Community Wellness/Surveillance and Prevention/Immunization Program, NW051-G22-2H22H-83010-B2023, Department of Health and Wellness/Surveillance and Prevention, NW011-120-1208-83010-B2023, NW051-G22-2H22M-83010-B2022, Department of Health - Environmental Health, NW011-120-1203-83010-B2023, Department of Law, NW011-040-0401-83010-B2023, Division of Public Safety, NW011-190-1904-83010-B2023, Division of Public Safety/Fire, NW001-190-1903-83010-B2023, Division of Public Safety/Police NW011-190-1902-83010-B2023, Department of Public Works Division of Public Buildings, NW011-060-0604-83010-B2023, Department of Recreation Division Cultural Affairs and Senior Services, NW011-160-1601-71280/83010-B2023 Directors Office, NW011-160-1606-71280\83840-B2023 Recreation, Department of Water and Sewer, NW037-750-7501-83010-B2023, NW037-750-7502-83010-B2023 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months commencing upon contract execution 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: This contract provides for the purchase of Office Supplies for City Departments. Advertisement Date: March 2, 2023 Bids Solicited: Eighteen (18) Bids Received: Four (4)