Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: This contract is for additional Vendors/Trucks to increase capacity on the Street Maintenance: Snow and Ice Removal, Salt-Sand Spreading. Entity Name(s)/Address(s): 1. Amber Transport, LLC, 580 North 9th Street, 1 Floor, Newark, New Jersey 07107 2. Frank Lepore, LLC, 1 James Road, Boonton, NJ 07005 Contract Amount: Not to exceed $6,750,000.00 Funding Source: 2025 Budget/Department of Public Works, Division of Sanitation/NW011-060-0605-71920-B2025 Contract Period: To be established for a period not to exceed Thirty-Six (36) consecutive months commencing upon a 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 is for additional Vendors/Trucks for the Street Maintenance: Snow and Ice Removal, Salt-Sand Spreading, due to limited capacity from vendors on previous award resolution(s). The budget appropriation for the purpose in the amount of $6,750,000.00 remains the same, as well as the term of Thirty-Six (36) consecutive months. Advertisement Date: January 23, 2025 Due Date: February 6, 2025 Downloaders; 16 Submission:7 (5 out 7 non-compliant) (2 out 7 Selected in First Bid)

Resolution Adopted Introduced August 5, 2025

What this record is

Read automatically from the title of the official record. The source document below is authoritative.