Loading...
HomeMy Public PortalAboutr 15-251*P. 01011 0f 14e No. 15 -251 ormi�4 D garl l, �q, I Date of Adoptio December 29, 2015 AtiYARDIlVG BID FOR 2016 CLEANING SERVICES NVHEREAS, the Borough has publicly advertised for the receipt of bids for the 2016 Cleaning Services for the six (6) Municipal Buildings; and 'WHEREAS, the Borough has solicited and received seven (7) bid proposals for the 2016 Cleaning Services as follows: SYHEREAS, Manhattan Maintenance has submitted the lowest bid for said contract as evidenced by the response on file with the Borough's Purchasing Department and with the Borough Engineer; and WHEREAS, the Borough Engineer has reviewed the above bid proposals and has recommended the award of a contract to Manhattan Maintenance, in a total amount not to exceed $42,566.21, per attached award letter; and WHEREAS, the Chief Financial Officer has certified that funds are or will be available for said purpose. NOW THEREFORE BE IT RESOLVED by the Mayor and Council of the Borough of Carteret as follows: 1. That the appropriate Borough Officials are hereby authorized to enter into a contract with Manhattan Maintenance, of Fairfield, N.J. for cleaning services as described above for the sum of $42,566.21 in accordance in all respects with the request for proposals and bid on same. 2. That a copy of this Resolution shall be forwarded to the Borough's Purchasing Department and Borough Engineer. Total Bid 1. Best Cleaning Building Service S 51.430 00 2. Bailey's Square Janitorial Service 5 54,633.0 3. Excellent Building Services Corp. _ $78,957.00 4. PJ Building Cleaning $ 54.830.00 5. Manhattan Maintenance $42 566.21 6. Prep Boyz, LLC $90,000.0 7. Ocean Clean $ 55,434.0 SYHEREAS, Manhattan Maintenance has submitted the lowest bid for said contract as evidenced by the response on file with the Borough's Purchasing Department and with the Borough Engineer; and WHEREAS, the Borough Engineer has reviewed the above bid proposals and has recommended the award of a contract to Manhattan Maintenance, in a total amount not to exceed $42,566.21, per attached award letter; and WHEREAS, the Chief Financial Officer has certified that funds are or will be available for said purpose. NOW THEREFORE BE IT RESOLVED by the Mayor and Council of the Borough of Carteret as follows: 1. That the appropriate Borough Officials are hereby authorized to enter into a contract with Manhattan Maintenance, of Fairfield, N.J. for cleaning services as described above for the sum of $42,566.21 in accordance in all respects with the request for proposals and bid on same. 2. That a copy of this Resolution shall be forwarded to the Borough's Purchasing Department and Borough Engineer. NO 15 -251 2 of 2 PAGE 3. That the aforementioned award of bid is contingent upon formal approval from the New Jersey Department of Labor, Division of Wage and Hour Compliance. Adopted this 29i day of December, 2015 and certified as a true copy of the original on December, 2015. KATHLEMiM.BARNEY Municipal Clerk RECORD OF COUNCIL VOTE C OUNCILMAN YES NO r NV —, A.B. CO YES NO NV A.B. B ELL INO X ,i .,.. KRUM _ _. X _ _ DIAZ + x i DI tWaCIO NAPLES _ x a 7 u 1RZ t _� _ X Indlcme Vote AB - Absent MV- N"[Wnng XOR Indmmes 9ote m Ovcrraie Veto Adopted at a meeting of the Municipal Council pecember 29 2015 Ll 'yam ERK. — / 7 C� OFFICE OF KA"'HLEEN M. BARNEY, RMC /CMC ,Y[UMCiPAL CLERK r jar-1 g4 .Qf ( jartieref MIDDLESEX COL)N -Fy �qefu �ersev Date: 12/17/15 TO: Patrick DeBlasio, Treasurer Borough of Carteret REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS: For: AWARDING BID FOR 2016 CLEANING SERVICES (Manhattan Maintenance) Name of Account: RESOLUTION # AMOUNT TO BE ENCUMBERED: THE SUM OF $42 566.21 ACCORDANCE IN AL LRESPECTS WITH_THE REQUEST FOR PROPOSALS.AND BID ON S A M E. C KATHLEEN M. BAR Municipal Clerk CERTIFICATION OF.AVAILABILITY OF FUNDS I, Treasurer of the Borough of Carteret, do hereby certify that there are sufficient funds available in the current bud ��St`,hta,)/ enable the Municipal Council to authorize the enterin� nto a '4P Contract between the Borough of Carteret and: ; A4,MIT144 The funds available for this contract are in the Budggt.. in the, account of: e, / ftG t Mc 5 in the amount of: �,,��.Y/ By this certification, I have account for the amount of the DATE: / / 5 / �, hereby encumbered the above named contract pending Council action. _I PnPra,6k DeBlasio, Treasurer