Closing Date: October 21, 2019 11:00 AM.
It is the intention of the Authority to issue a Purchase Order/ “NOA” for the procurement of
COARSE PAPER PRODUCTS.
Items purchased under this contract will be delivered as directed by the Authority.
The term of the contract shall be for “one year with the option to extend for two additional one-year terms at the Authority’s discretion and the vendor’s concurrence”.
Bids must be requested by a "BID REQUEST FORM" and faxed to our office (732-750-5399) and we will mail you a complete bid packet or you may download the " BID DOCUMENT " as well as the " INSTRUCTIONS TO BIDDERS".
Please contact CHRISTINE NOBLE with any questions regarding this procurement contract at Email