PO Box 305 , Rochelle Park, NJ, 07662
PIN#07224W0014001
This solicitation is being made pursuant to the M/WBE Non-Competitive Innovative Procurement Method, Section 3-08 of the New York City Procurement Policy Board (PPB) Rules, this procurement is exclusively for the City Certified Minority and Woman Owned Business (M/WBEs). Contracts awarded under this method may not exceed $1,000,000.00 inclusive of any and all change orders, overruns, amendments, renewals and extensions. This is a purchase order with an MWBE qualified vendor to procure Fiber Sporks for the New York City Department of Correction (DOC), Central Warehouse Operations Division with an encumbrance amount of $ 140,850.00. Once the contract maximum value has reached, the vendor shall cease the purchase order. DOC does not guarantee full expenditure of the total order amount issued and reserves the right to decrease or terminate the purchase order at anytime. By signing the Quote sheet, the awarded vendor agrees to the purchase order terms and conditions, as well as that the price shall remain firm for the term of the purchase order.
