HomeMy Public PortalAboutr 20-100Ye oC�ttYO of 14je x of (fartlerd NM JC
No. #20 -100 June 25
1.
Date of Adontion e 2 020
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 d 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 $25,000.00
for said Sewage Failure Repair with regard to repairs to various Sanitary Sewer Pump
Stations within the Borough.
Acct.# 0- 05 -55- 501 -202
NOWTHERE FORE BE IT RESOLVED that the Mayor and Council of the Borough
of Carteret, does hereby authorize the payment of $25,000.00 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 25" day of June, 2020
and certified as a true copy of the
original on June 26, 2020.
CARMELAPOGORZELSKI
Acting Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A,B.
COUNCILMAN
YES
NO
NV
A.D.
BELLINO.
X
JOHAL
X
DIAZ
X
A---
KRUM
X
DIMASCIO
X
NAPLES
X
---
X- Indicate Vote
AB- Absent NV -Not Voting XOR- Indicates Vote to Overrule Veto
Adopted at a tneeting of the Municipal Council
June +25 2020
Acki nc Mnni o;,.nT h'F i'
d
2020 3:53PM
No. 1234 P. i
BOROUGH OF CA XTEUN Daniel L
ACTING .MUNICIPAL C LERK,
To: Patrick J. DeBlasio, Treasurer
• Borough of Carteret
REQUEST FOR CERTIFICATION OF AVAILABLE FYJNDS:
Por: AUTHORIZING E1 PURCHASE FROM PST PROCESS & EQUIPMENT
GROUP EMERGENCY SENAGE lAZLURE RCPAIR
NameofAccount: PSI PROCESS & EQUIPMENT' GROUP
Amount to be encumbered:
Resolution #: — _20-100
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CERTIFICATION OF AVAILABILITY OF FUNDS
I, Treasurer of the Borough of Carteret, do hereby certify that there are sufficient fthnds
available in the current budget to enable the Borough Council to authorize the entering
lotto a contract between the Borough of Carteret and:
The funds available for this contract are in the budget, in the account of:
in the amount of: 4 25,v on
By this certification, I have hereby encumbered the above P
med account for th
of the contract pending Council act ion �o 4(Iw. /i
Patti cic J. DeBlasio, Treasurer
Date:
Mo,morlal Municipal Building r 61 Cooke Avenue * Carteret, Nov Jersey 07008
' bl: 732.541 -3800 • Fait 732 - 541.8925 0 rt[ morteXatnet