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HomeMy Public PortalAboutr 21-047A000 u#tou of t4Q Poroug4 of dartatf, N. 0C No. #21 -47 APPROVING EMERGENCY SNOW REMOVAL Date of Adoption March 4, 2021 WHEREAS, the Borough Engineer has advised the Governing Body that emergency snow removal was needed for various locations within the Borough; and WHEREAS, the Engineer has advised that said snow removal services were necessary for the safety and well -being of the residents of the Borough of Carteret. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of Carteret, County of Middlesex, State of New Jersey, that emergency snow removal services have been provided by S. Brothers, Inc. to the above described at a cost not to exceed $150,000.00 is hereby approved. BE IT FURTHER RESOLVED, that a copy of this Resolution be forwarded to the Borough Engineer and the Borough's Purchasing Department to effectuate the purposes expressed herein. Adopted this 4" day of March, 2021 and certified as a true copy of the original on March 5, 2021. CARMELA POGORZF,LSKI, RMC Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B. BELLINO X JOHAL X DIAZ X KRUM X DIMASCIO X NAPLES X X- Indicate Vote AB- Absent NV -Not Voang XOR -Indicates Vote to Overmle,Veto Adopted at a meeting of the Municipal Council !� ; March 20211 ot:rt` V �uc¢nj i a Y{ S BROTHERS INC. 732-446-0076 SOUTH RIVER NJ 08882 PO Box 317 South River NJ 08882 MW BOROUGH OF CARTERET 61 COOKS AVENUE CARTERHr NJ 07008 Invoice Date Invoice # 2/10/21 3416 Page 2 P.O.-No. Terms Project 2021 Ist voucher Itsm,:;, Description A WS v- s Qty nt 12 Hours tandurn truck with plow (I truck @ 7.5 250.00 0 7.5 1,975, 00 7.5 bra each) 0.00 4 W h NPAP o 14 Hours bobcat with plow (3 bobcats @ 10.5 31.5 190.00 0 31.5 5,985.00 ins each) It Has Been A Pleasure Working With Yoal We Appreciate Your Prompt Payment Total $98,675.00 email: SBrothersl@hotmail.com Payments/Credits 732-446-0076 fax $0.00 732-446-3390 phone -Balance Due -$98,675-.00 Page 2 S BROTHERS INC. 732-446-0076 SOUTH RIVER NY 08882 PO-BoxM South River NJ 08882 M1111111171 BOROUGH OF CARTERET 61 COOKE AVENUE CARTBRET NJ 07008 Invoice Date Invoice 0 2112/21 3419 P.O. No. Terms Project 2021 2ND voucher n pr g, storm Hours 2 J Hours tandem truck with plow (I truck @ 8 250.00 0 a 2,000.00 81 hrs) -Oh 3 fib MW - 4 Hatusfront cndloadcr_C1 loader @21us) 2 210.00 0 2 -420,00 . ............ H It Has Been A Pleasure Working With You! We Appreciate You Prompt Payment Total $11,170.00 email; 8J3rothcrsl@ho1nnail.corn 732-446-0076 fax Payments/Credits $0.00 732-446-3390 phone Balance Due $14,110.00 $BROTHERS INC. 732-446-0076 SOUTH RIVER NJ 08882 PO Box 317 South River NJ 08882 Bill TO BOROUGH OF CARTERET 61 COOKE AVENUE CARTERET NJ 07008 P.O. No. 2021 In Date Invoice # 2/12/21 3420 Terms Project 3rd voucher 2 Hours tandem truck with plow (2 trucks @ 120 250.00 0 26 -'5,-660.00 10 i-n ads Q Ma*@ 9 his} —4 Of 4 Hours fitont end loader (2 loaders @ 8.5 bro 17 210.00 0 17 3,570.00 each) - Total $14,960.00 cinafl: Mrothersl@botmail.com 732-446-0076 fox Payments/Credits $0.00 732A46-3390 phone - Balance Due $14,960,00 S BROTHERS INC. 732- 446 -0076 SOUTH RIVER NJ 08882 PO Box 317 South River NJ 08882 Bill To BOROUGH OF CARTERET 61 COO" AVENUE CAR'TERET NJ 07008 I Hours Invoice Date Invoice# 2112/21 3421 P.O. No. 1 Terms - Project 2021 4Th Voucher 7 1 It Has Been A Pleasure Working With Youl We Appreciate Your Prompt Payment Total $6,860.00 email: SBrothersl@hotmaii.com 732-446-0076 fox Payments /Credits $0.00 732 -446 -3390 phone Balance Due $6,860,110 S BROTHERS INC. 732- 446 -0076 SOUTH RIVER NJ 08882 PO Box 317 South River NJ 08882 Bill To BOROUGH OF CARTERET 61 COME AVENUE CARTERET NJ 07008 P.O. No. 2021 Hours Ann, IoAder (1 loader ©8 hra) ( v Invoice Date Invoice 2/12121 3422 Terms Project 5th voucher 8:: It Has Been APleasure Working With Youl We Appreolate Your Prompt Payment Total $5,680.00 email; 81 rotherst e hotmail.com 732. 446 -0076 fax Payments /Credits $0.00 732.446 -3390 phone 1 — Balance -D-ue $5,680 -00 S BROTHERS INC. 732- 446 -0076 SOUTH RIVER NJ 08882 PO Box 317 South River NJ 08882 811! To BOROUGH OF CARTERET 61 COMB AVENUE CARTERBT NJ 07008 Item I Description I Qty Invoice Date Invoice # 2/10/21 3417 P.O. No. I Terms I Project 2021 2ND voucher Rate . Preylous Qty, Total Qry to,.. Amount 0, _ 20 .4,200.00 0 30,; 5,700.00.:` It Has Been A Pleasure Working With You! We Appreciate Your Prompt Payment Total -$31,810.-00 - email: SErothersl @hotmaiI.com 732-446-0076 fax Payments /Credits $0.00 732 446 -3390 phone Balance Due $31,810.00 Project: Snow storm217/202194%.,` 2/7/2021- 1 Hour4 tandum ck:wtfh plow (7,truck8 Q .; ` '.70 .. -: 10 tars each) _ .. .. 2 - Hours :front end loader (2 loaders @ 10 5 :::: 21 :,2100 In's each) 31 Hours front end loader (2loadpYs @ 10 hr$ _ 20 210,00 each) 4 Hours . bob cat wth plow (3 bobcats,@ 10 30 190.00 0, _ 20 .4,200.00 0 30,; 5,700.00.:` It Has Been A Pleasure Working With You! We Appreciate Your Prompt Payment Total -$31,810.-00 - email: SErothersl @hotmaiI.com 732-446-0076 fax Payments /Credits $0.00 732 446 -3390 phone Balance Due $31,810.00 S BROTHERS INC. 732-446-0076 SOUTH RIVER NJ 08882 PO Box 317 South River NJ 08982 3-M BOROUGH OF CARTERET 61 COME AVENUE CARTERET NJ 07008 Invoice Date Invoice # 2/10/21 3416 Page 1 RO. No. Terms Project 2071 1st voucher x b I ae.sd pi on Project: Snow Storm 2021 1/3112021 212/21 _N 11311201 ..... .. .... .. .. N17-..250 0 0?..­!,,;� 3bily Y�111_,i 'N In 2 Hours tandurn truck with plow.(6 trucks @ 27 250.00 0 27 6,750.00 4,5, hr"ac9 H i01, t end 66rliiT (3 l2a4q1A:@ 4L_5_&rs runs ... ..... ... .... An Q 4 Hours bobcat with plow (3 bobcats @ 4.5 13.5 190.00 0 13.5 2,565,00 gas t 2/1/2021 Hours an truck - !h 6 Hours tandom truck (5 truck @ 24 firs 120 250.00 0 120. 30,000.00 each) if d _Q fig' 1�_ �­f�' F ,f M 8 Hours bobcat with plow (3 bobcats 24 72 190,00 0 72 13,680.-00 - bra curia) FY- . ♦ TT.' 2/2/2021 1.b Ira Jqfi4* -w thprr � 2-1Y W' ;" - !q; 10 Hour tandurn track with plow (1 track @ 12; 250.00 0 3,000.00-c. 12 hrs) oars tandum buck vntl I ­Wt 1 25Q �_E It Has Bonn A Pleasure Working With You! We Appreciate Your Prompt Payment Total email: $Brothersl@hotniail.com 732-446-0076 fax Payments/Credtts 732-446-3390 phone Balance Due Page 1 S BROTHERS INC. 732446-0076 SOUTH RIVER NJO8882 PO Box 317 South River NJ 08882 Bill To BOROUGH OF CARTERET 61 COOKE AVENUE CARTERET NJ 07008 Invoice Date Invoice# 2/10/21 3415 P.O. No. Terms Project snow 2020 1st voucher llerp J), lotion Y Pil6v1§0 Qiy � T tol Protect:: h6Widb1TW 2/1612 "N 31 12/16/20 . .. ...... .... . ours t ad aq..� cX tnack�i 7 V `21 66 3 , 12/16/20 g tW v, ' , Al x k Hours tandurn truck with plow (3 trucks _ 48 250.00 D 48 12,000.00 16 hours each) 12/16/20 6a .0 W.. 4 Hours front end loader 12/16/20 (3 loaders 51 210{00 0 51 Ivibm @ 17 hours each) t —th 6 Hours tandurn truck with plow 12118/20 (2 13 250.00 0 13 3,250.00 trucks Q 6.5 Ina each) Iron- , Itokerid: loader 12/1$%20 (2 loaders :_ Y UJ� -6 6 M 8 Hours tandem truck with plow 12119120 (2 12 250.00 0 12 3,000.00 trucks @ 6 Ins each) Au-nRoo-0t-p-41- W, 12/19Y20,( 16adoiq. .44, ..... a, '14 0, 16,19 'd i X- It Has Been A Pleasure Working With Youl We Appreciate Your Prompt Payment Total $52,640.00 email: 8Bro1heYs1@hotrnail.wra, 732-446-0076 fax Payments/Credits $0.00 732-446-3390 phone Balance Due $52,640;00