Loading...
HomeMy Public PortalAboutr 17-014eg.ollifiti11 of t"w �63o1°oq[l 01 Q!.j trterd, �N _ J- No. 17 -14 Date of Adopdcl, .January 1 9, 2017 RESOLUTION AUTHORIZING A "WI! MOW" I CONTRACTS Pursuant to oi.J. S. A. L9: 1 ; 1r_ -_'0.4 et seq. (New Jersey Local Unit Pav -To -Play Laws). the Borough must award b reso union at goo ds and services contracts with a dollar amount between $17,500 and 539,999. Tire se commons are of b d, but vendors are still responsible to provide political eontrib1 tic" and company ,hsclos ire Eforplation r ,order to do business with the Borough. WHEREAS, pursuant to the provisions of N.J.S.A, i 9:44A -20.4 et seq.. when the cost of goods and /or services that fill between $I ?,500 and the bid threshold of 540,000 in the aggregate, an approval by resolution most be Bn place prior to contract: and WHEREAS, the Borough of Carteret retained the services of -Cross Roadz Auto -D &Ad Fireworks - Dynamic Claims PAanagement - Elizabethtown Gas -First Priority Emergene -F &S Tire -PCR1 Global Computers -Iron Leaf -LS iMechanical - Niobile Techtronics meal Master Products & Services; and WHEREAS, a request for quotes for the required work tc be performed was requested from several contractor; and SV= 17,1 - , the above mentioned vendors completed and submitted a Business Endo: Disclosure Ceriificution which certifies the business entity has not made any reportable contributions to a political or candidate committee in the Borough of Carteret in the previous one year, and that the contract will prohibit the above said vendors from making any reportable contributions through the term of tire contract. NOW THEREFORE, BE IT RESOLVED that the Council of the Borough of Carteret authorized the Purchasing Agent on behalf of the Borough to issue and execute a Purchase Order for the foregoing to the above vendors with fiords certified available by the Chief financial Officer; and BE IT FURTHER RESOLVED that the CFO has been authorized to arrange to par for the foregoing in accordance with the teens of the purchase order. BE IT FURTHER that the Business Disclosure Entity Certification and tine Detel Initiation of Value be placed on file with this resolution. Adopted this 19th day of January, 2017 and certified as a true copy of the original on January 20, 2017 U M.EEN M. BARNEY, H%IC Municipal Clerk a IiECORD OF COUNCIL VOTE COUNCILMAN YLS No NV A.B. COMICILM N YES NO NV A.73. BELLING X_ - _ JOHAL — X __ -- l I DIAI Z DIMASCIO X �_ X KRUM NAPLES X _ X I � X- Indicate Vol" An - Absent NV -Not Voting XOR- Indicates Vote to Oveuulle Veto Adopted at a Ineetmg of the Nlo\ ncq al COIInc,l January 1l, 2017 yam- CLCIIX a