The Township of Bloomfield received your Open Public Records Act (OPRA) Request on January 3 , 2024. As such, the seven (7) business day deadline to respond to your request is January 12, 2024. This response to your request is being provided to you on the 6th business day after the Township’s receipt of said request.

• From the Township’s Department(s): See attachment(s).

** Personal Information has been redacted in accordance with the OPRA statute N.J.S.A. 47:1A-1 et seq.

This is being transmitted to you via email, as per your request. If your request for access to a government record has been denied or unfulfilled within the seven (7) business days required by law, you have a right to challenge the decision by the Township of Bloomfield to deny access. At your option, you may either institute a proceeding in the Superior Court of New Jersey, or file a complaint with the Government Records Council (GRC) by completing the Denial of Access Complaint Form. You may contact the GRC by toll-free telephone at 866-850-0511, by mail at P.O. Box 819, Trenton, New Jersey, 08625, by e-mail at [email address], or at their website at www.state.nj.us/grc. The GRC can also answer other questions about the law. All questions regarding complaints filed in the Superior Court should be directed to the Court Clerk in your County.

-----Original Message-----
From: Maddie Baisley <[OPRA #56685 email]>
Sent: Wednesday, January 3, 2024 9:50 AM
To: twpclerk <[Bloomfield Township request email]>
Subject: OPRA request - Bid Tabulation Results for 2021 Hydrant Replacement Program - Contract 2

Dear Bloomfield Township,

This is a request for public records made under OPRA and the common law right of access. Please acknowledge receipt of this message.

Records requested:

Please send the final and compiled bid tabulation (Bid Tally), including all quantities and unit pricing for each bidder, for 2021 Hydrant Replacement Program - Contract 2 that was submitted on 11/9/2021.

Below is an example of the format we are looking for that the engineer usually creates at the completion of the bid:

| | |

| BIDDER 1 | BIDDER 2 |

————————————————————————————————

Item | Description | QNT | UNIT | AMOUNT | UNIT | AMOUNT |

| | | | |

| | | | |

| | | | |

| | | | |

Please send all documents electronically.

Thanks,

PPA

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