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HomeMy Public PortalAboutr 23-089Poolutian of tie jgaroix 4 of (f arterd, N' 4, #23-89 Date of Adpptio April 13, RESOLUTION AUTHORIZING THE AWARD OF A NON -FAIR AND OPEN CONTRACTTOR PROJECTOR EQUIPMENT AT THE CARTERET PERFORMING ARTS CENTER WHEREAS, the BOROUGH OF CARTERET'is in need of projector equipment at the Carteret Performing Arts Center in the Borough as a non -fair and open contract pursuant to the provisions ofN.ZSA. 19:44A-20.4 or 20.5; and WHEREAS, 4 Wall Systems & Design, 3165 W. Sunset Road, Suite 100, Las Vegas, NV 89118 has submitted a proposal indicating they will provide these services for $36,686.38;and WHEREAS, 4 Wall Systems & Design has completed and submitted a Business Entity Disclosure Certification which certifies that 4 Wall Systems & Design 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 4 Wall Systems & Design from making any reportable contributions though the tern of the contract, and WHEREAS, the CFO has certified the availability of funds; and Account #: NOW THEREFORE, BE IT RESOLVED that the Mayor and Council of the Borough of Carteret authorizes the CFO to enter into a contract with 4 Wall Systems & Design as described herein; and BE IT FURTHER RESOLVED that the Business Disclosure Entity Certification and the Determination of Value be placed on file with this resolution. Adopted this 131h day of April, 2023 and certified as a true copy of the original on April 14, 2023. CARMELA POGORZELSKI, 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 Voting XOR- Indicates Vote to Overrule Veto Adopted at a meeting of the Municipal Council .. April 13, 2023 + Municipal Uerk ' i \ X BOROUGH OE'CARTERET Daniel MumciPAL CLERK Dale: March 28, 2023 To; PairlekDeStaslo Treasurer Borough of Carteret RE UESTFOR CERTIFICATION OF AVAILABLE FUNDS Far; RESOLUTION AUTHORIZING THP AWARD OF A NON -FAIR AND OPEN CONTRACT' FOR PROJE(YrOR EOUR WISIT AT CARTI:RIMT PCRCORMING ARTS CENTER Rosolutton9: #23-09 Name of Account: 4 WALL SYSTEMS & DESIGN AMOUNT TO BR BNCUMBERRD: Amount itot to exceed $36,686,38 \\ CARM LA POGO RZE SICI Municipal Clerk' CERTIFICATION OF AVAILABILITY OF FUNDS 1, 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; The finds available for Ilds contract arc to flue Budget, in the account of, 0-0 tt —r'2 — I --? - `� In the amount of_i By this cortlfication, I have hereby encumbered the above named account for the amount of the contract pending Cou icli action. Patrick DeBla('o Treasurer Pnlo: � � i i MelnorialMufricipalBuilcling e '61C00%eAvenue @ Garteret,1,Tewrerseg07008 Tel; 732-541-3800 0 pax; 732-541�892,5 0clerkofiiceC�car�e e Il to wwlvcatteret nek lnvoiGe M84 Ad Invoice Date: 03/23/2023 P, - 4A. Due Date: 03/23/2023 4WALL SYSTEMS & DESIGN 3165 W SUNSET ROAD SUITE 100 LAS VEGAS, NV 89118 UNITED STATES Phone: (702) 263-3868 Billed To Phone: (732) 541-3801 Remit To BOROUGH OF CARTERET 4 WAL L ENTE RTAIN M ENT, INC 61 COOKE AVE 3165 W SUNSET ROAD CARTERET, NJ 07008 SUITE 100 UNITED STATES LAS VEGAS, NV 89118 UNITED STATES a Order: -- Agent JOHNACKERMAN -, - - , Stan Date: Description: CARTERET PAC PROJECTION Emall: JACKERMAN@4WALL.COM Terms: COD Deal: CARTERET BUSINESS PARTNERSHIP, INC PO No: EMAIL re I -Code Description Qty. CARTERET PERFORMING ARTS CENTER PROJECTION PROJECTOR ACCESSORIES MISC-1 CHRISTIE LENS HS-SERIES LIST 0.38:1 W1 STABILIZER 2 MISC-1 CHRISTIE ONE RIGGING FRAME 2 MISC-1 CUSTOM RIGGING ACCESSORIES 1 CA13LES + CONVERTERS MISC-1 ATLONA HDMI TO HDBASET 2 MISC-1 TRIPP LIGHT HDMI SPUTTER 1 MISC-1 MONOPRICE 4K HDMI 2 PACK 2 MISC-1 MONOPRICE 100' CAT6 RJ46 6 MISC-1 NEATGEAR 8-PORT SWITCH I LABOR MISC-1 SYSTEMS PROJECT MANAGER 1 MISC-1 PROJECTIONIST 1 R011 11131 (3'E L L' A NEE U I -Code Description Qty. 4WE-TRKD02 DELIVERY TRUCK LOCAL I GRAND TOTAL $36,686.38