Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Printed Forms Checks and Notices Entity Name(s)/Address(s): 1. Concept Printing, Inc., 40 Lydecker Street, Nyack, New York 10960 2. Drew & Rogers, Inc., 30 Plymouth Street, Fairfield, New Jersey 07004 3. Posh Consulting LLC, 2810 N Church Street 780814, Wilmington, Delaware 19802 Contract Amount: Not to exceed $343,000.00 Funding Source: 2024 Budget/ Department of OEM/ Public Safety/NW-011-190-1902-71040-B2024/ Office of The Mayor/ Municipal Court/NW-011-010-0107-7104-B2024/ Department of Finance/Director’s Office/NW-011-050-0501-71040-B2024, Department of Water and Sewer Utilities/NW-037-750-7501-83120-B2024, Division of Finance and Revenue Collection NW-011-050-0505-71040-B2024Division of Finance and Revenue Collection NW-011-050-0505-71040-B2024 Contract Period: To be established for a period not to exceed twenty-four (24) consecutive months commencing upon fully executed contract. 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 will provide Print Forms (Checks and Forms) to the City of Newark Department agencies. Advertisement Date: June 5, 2024 Number of Bids Downloaded: Twenty-Five (25) Number of Bids Received: Three (3)

Resolution Adopted Introduced December 9, 2024

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