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HomeMy Public PortalAboutr 14-056Pe�aohffloxl of Ole orongtj of Clarteret, �N_ �. No. 14 -56__ Date ofAdoodon. March 6, 2014 AUTHORIZING AN EXTRAORDINARY, UNSPECIFIABLE SERVICES CONTRACT WITH THE LANDTEK GROUP, INC. — 2014 SYNTHETIC TURF MAINTENANCE WHEREAS, the Borough of Carteret, (`Borough "), requires extraordinary, unspecifiable services with regard to the synthetic turf maintenance at .various .parks within the Borough; and WHEREAS, The LandTek Group, Inc., located at 235 County Line Road, Amityville, N.Y., 11701, is the company that installed the specialized synthetic turf at various parks within the Borough and is uniquely qualified to provide the required maintenance thereof; and WHEREAS, the Borough has received a proposal from The LandTek Group, Inc., to provide said services at a cost not to exceed $19,200.00; and WHEREAS, the Mayor and Council have reviewed said proposal and the Borough Engineer has recommended the approval of the same; and WHEREAS, the Chief Financial Officer has certified that funds are or will be available for the same. NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Borough of Carteret as follows: The proposal from The LandTek Group, Inc., located at 235 County Line Road, Amityville, N.Y., 11701 to provide extraordinary, unspecifiable services in connection with the synthetic turf maintenance at various parks within the Borough at an amount not to exceed 519,200.00 is hereby approved. 1 This action is approved without competitive bids as an award of an extraordinary, unspecifiable services contract. 3. A copy of this resolution shall be forwarded to the Borough's Purchasing Department and Borough Engineer. Adopted this 6" day of March, 2014 and certified as a true copy of the original on March 7, 2014. KATHLEEN M. BARNEY, IN IC Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO W A.B. Nalco X X DIAZ X I 1 n ITS - -- R - DIFAc .TO X X X - Indicate Voce i - A"seni NV - Not Voting XOR - Indicates Vote to Ove«ule Veto Adopted at a meeting of the Municipal Council Marc 6, 2014 Borough of Carteret 2014 Synthetic Turf Maintenance Quote Price Civic Center Park - 4 Fields John Street Park - 1 Field Sullivan Field - 1 Field 4 Groomings per field/year' 1 GMax Test per field /year includes supply & install infill replenishment Quote clue on or before February 28, Z014 Contra /4G Address:. � � twnfa/ t;y?e, 6 IVY /l 7D / — Fax: �p 3 cf' ` �0eo Responsible Officer: Signature: gate; a /a S // T'nis fax was received by GFI FAXmaker fax server. For more information, visit: hdp: / /wvnv.gfi,com OFFICE or ii.4TI1L5E \' h!. E,i F.ld's Y, a hiUMCIPAL CLERK TEL (732) 541 -3800 FA '_ (732) 541 -8925 61 COOKE AVENUE Ca.1:TERET, NE4V JERSEY 07005 March 4. 2014 TO: Patrick J. DeBlasio, Treasurer Borough of Carteret REQUEST FOR CERTIFICATIOI`t. OF A VAILABLE FUNDS: For: The Landtek Group Inc.,, Extraordinary,.Unspecifiable Services, Re: 2014 Synthetic Turf Maintenance Npme OfAccoun Aiyf 0UNTTO BE ='rrir r� 1� tiiv E Coullry ,RED: Not to Exceed $19 ,200.00. KATI+Z.EEN IvL B A Municipal Clerk CERTIFICATIOINOFAFVA >�_BE,TTY OF rTi Ds I, Treasurer bl the Borau�h oI e are ffii Ca beret, do hereby certify that ther suc 5inds ava lab(z in_thz_cur ent - -- _.budget.to_ehablz the Municipal Council to autho z the eaiznn- irdo as contract between the Bo r ot"gkof Carteret and: The fiends availzble for this contract are if the Budget n u thz zecon{ or: in the amount of: By this cerFiicadon, I have hereby encumbered the above named account f or L e amount of the contract. `✓ s -m`e't _ PATP .K J. DiLASIO, Treasurer Date: / /y Y�MB/ THIS AGREEMENT: made this 6 th of March 2014 By and between: Land Tek 235 Country Line Road Amityville, NY 11701 And the Borough of Carteret a municipal Corporation having its Principal Office at the Borough Hall, 61 Cooke Avenue, Carteret, New Jersey 07008 As per Resolution Number 14 -56. THE CONTRACTOR does hereby agree to perform the following: EUS -WITH REGARD TO THE SNTHETIC TURF MAINTENANCE AT VARIOUS PARJS WITHIN THE BOROUGH. NOT TO EXCEED $19,200.00 According to the terms set forth in the Resolution. THE BOROUGH does hereby agree to pay the Contractor the sum set forth in the Resolution. IN WITNESS WHEREOF, the parties hereto have hereunder set their hands and seals or caused these presents to be signed by their proper corporate offices and their corporate seals to be hereto affixes, the day and year written above. WITNESSED BOROUGH OFCARTERET BY: a W44++ Daniell. ReIrAan Mayor Kathleen M. Barney Municipal Clerk