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Nd. #23-302 Date of Adoption December 28, 2023
RESOLUTION AUTHORIZING A "WINDOW"
CONTRACTS
Pursuant to N.J.S.A. 19:44A-20.4 et seq. (New Jersey Local Unit Pay -To -Play Laws), the
Borough must award by resolution all goods and services contracts with a dollar amount
between $17,500 and $43,999. These contracts are not bid, but vendors are still responsible to
provide political contribution and company disclosure information in order to do business with
the Borough.
WHE12E'AS, pursuant to the provisions of N.J.S.A. 19:44A-20.4 et seq., when the cost of
goods and/or services that fall between $17,500 and the bid threshold of $44,000 in the
aggregate, an approval by resolution must be in place; and
WHEREAS, the Borough of Carteret retained the services of:
4 Wall Entertainment
Acir Professional
Adirondack Contracting
Afix
Amazon Capital
Aquatic Analysts
Associated Humane Society
Atlantic Tire
Baker and Taylor
- Baumgartners Hardware
Beacon Planning
- Chiavari Company
Comenst
Cross Roadz Auto Repair
Crown Castle Fibers
D&L Printing
- D&M Fireworks
Edmunds Associates
- Greenleaf Landscaping
- K and J Company Electrical
Key Tech
Lawngevity Landscape and Design
- Main Street Sports
- Millers Towing and Salvage
- Nu -Way Concessions
Office Concepts Office Supplies
PJ Cleaning Service
RKD Tree Services
Racom Business
RootPoint
RZ Tech Pest Control
Sign and Safety Devices
- William Gavilanes
Woodbridge Auto Body
No. #23-302
PAGE2 of 2
WHEREAS, a request for quotes for the required work to be performed was requested
several contractors; and
WHEREAS, the above mentioned vendors completed and submitted a Business Entity
Disclosure Certification which certifies the business entity has not made any reportable
contributions to a political or candidate committee in the Borough in the previous one year, and
that the contract will prohibit the above said vendors from making any reportable contributions
through the term of the contract: and
THEREFORE, BE IT RESOLVED that the Council of the Borough authorized the
sing Agent on behalf of the Borough to issue and execute a Purchase Order for the
ng to the above vendors with funds certified available by the Chief financial Officer; and
IT FURTHER RESOLVED that the CFO has been authorized to arrange to pay for the
going in accordance with the terms of the purchase order in the amount not to exceed of
Adopted this 28fh day of December, 2023
and certified as a true copy of the
original on December 29, 2023.
CARMELA POGORZELSKI, RMC
Municipal Clerk
RECORD OF COUNCIL YOTE
COUNCILMAN
YES
-]I
NO
COUNCILMAN.
YES
NO
NV
X.
BELLING
X
JOUAL
X
DIAZ
X
KRUM
X
DIMASCIO
X
MAPLES
X.
X-Indicate Vole AD -Absent NV -Not Voting XOR-Indicates Vote to Ommle Veto
Adopted at a tneeting of the Municipal Council
December 28, 20
MUMC Da Gler -
3