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HomeMy Public PortalAboutr 19-124Yvesolull of tht 3orough of Carttrd, N. i . No. 19-124 Date of Adoption July 18, 2019 RESOLUTION AUTHORIZING AN EMERGENCY PURCHASE FROM PSI PROCESS & EQUIPMENT GROUP FOR EMERGENCY SEWAGE FAILURE REPAIR WHEREAS, N.J.S.A. 40A:11 -6 provides that a purchase, contract or agreement may be made, negotiated or awarded without public advertising for bids and bidding therefore, notwithstanding that the cost of contract price will exceed the amount set in the prevailing bidding threshold, when an emergency affecting the public health, safety or welfare requires the immediate delivery of performance of services, provided: A written requisition for the performance of such work or labor, or the furnishing of materials, supplies or services is filed with the contracting agent or his deputy in charge describing the nature of the emergency, the time of its occurrence and the need for invoking this section, certified by the officer or director in charge of the department wherein the emergency occurred, or such other officer or employee as may be authorized to act in the place of said officer or director, and the contracting agent or his deputy in charge, being satisfied that the emergency exists, is hereby authorized to award a contract for said work or labor, materials, supplies or services; and WHEREAS, an emergency situation meeting the criteria set forth above resulting from an EMERGENCY SEWAGE FAILURE REPAIR; and WHEREAS, an emergency purchase /repair was made by PSI Process & Equipment Group, P.O. Box 117, Middlesex, NJ 08846 in the amount not to exceed of $75,000.00 for said Sewage Failure Repair with regard to repairs to various Sanitary Sewer Pump Stations within the Borough. Acct.# C -04 -17 -101 -201 C -04 -19 -104 -202 NOW THEREFORE BE ITRESOLVED that the Mayor and CounciF Borough of Carteret, does hereby authorize the payment of $75,000 to PSI Process & Equipment Group, P.O. Box 117, Middlesex, NJ 08846 for the emergency purchase described herein in accordance with N.J.S.A. 40A:11 -6. Adopted this 18 day of July, 2019 and certified as a true copy of the original on July 19, 2019. KATHLEEN M. BARNEY, MMC Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B. BEUIM X ,1a AL X DIAZ X ME X D>l4kSclo X NAPLES X X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto Adopted at a meeting of the Municipal Council July 18, 2019 CL RK V ■ 418925 Borough of Carteret r ry OFFICE OF KATHLEEN X BARNEY, RMC /CIVIC MUNICIPAL CLERK A IIf I rfrref MIOOLESEX COUNTY ,Nefn gerSev 02:12:41 p.m. 07 -17 -2019 1/2 Iq f1)- -q TEL (732) 541 -3800 FAX (732) 541 -8925 61 COOIfE AVENUE CARTERET, NEW JERSEY 07008 Date: July 17, 2019 To: Patrick DeBlasio Treasurer Borough of Carteret REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS For: AUTHORIZING AN EMERGENCY PURCHASE FROM PSI PROCESS & EOUIPMENT GROUP FOR CERTIFICATION OF AVAILABILITY OF FUNDS I, Treasurer of the Borough of Carteret, do hereby certify that there are sufficient funds available in the current budget to enable the Municipal Council to authorize the entering into a Contract between the Borough of Carteret and, 0 . The funds available for this contract are in the Budget, in the account of ir %x. OF CAP ' o A 2p�9 In the amount of 7 .0 m By this certification, I have hereby encumbered the ab6ve named account for the amount of the contract P ,� S OFD` Council action. � ,;✓t Patrici eBlasio / Treasurer Date. Name of Account: RESOLUTION #19- AMOUNT TO BE ENCUMBERED: T OTA L COST NO TO EX CEED $75.000.00 BILLABLE WITH PSI