HomeMy Public PortalAboutr 97:071No. 97-71 Dale of Adoplion~Y 20 1997
AWARD OF BID - 29 OR :}2 ADULT PASSENGER BUS
WHEREAS, bids for a 29 or 32 Adult Passenger Bus were authorized by Resolution
#96-216 on August 15, 1996; and
WHEREAS, one bid was received on October 17, 1996; and
WHEREAS, on November 7, 1996 the bid for a 29 or 32 Adult Passenger Bus was
rejected and authorized for re-advertisement by Resolution #96-300; and
WHEREAS, on November 19, 1996 the following bid was received:
BIDDER 10% BID PRICE
Arcola Sales & Service Corp. B.B. $63,279.00
51 Kero Road (Primary Bid)
Carlstadt, NJ $51,756.00
(Alternate Bid)
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Council of the
Borough of Carteret that the bid for a 29 or 32 Adult Passenger Bus is hereby
awarded to:
ARCOLA SALES & SERVICE CORP.
in the amount of $51,756.00. (Alternate Bid).
Adopted this 20TH day of February, 1997
and certified as a tree copy of the
original on February 21, 1997.
KATHLEEN M. BARNEY,
Municipal Clerk
RECORD OF COUNCIL VOTE
BIALOI/ARCZUK x --~[
DuPo. T I×l [ { II
X - Indicate Vote AB - Absent NV - Not Voting XOR - lndicales Vote to Overrule Veto Sj
Adopted at a meeting of tire Municipal Council FEBRUARY 20, 1997
~,OO~SEX COUN~
~t{II ~,r~e~ TEL (908) 541-3800
FAX (908) 541-8925
OFFICE OF
61 COOKE AVENUE
½ATtILEEN M. BARNEY CARTERET, NEW JERSEY 07008
MUNICIPAL CLERK
Date: February 20, 1997
TO: Patrick DeBlasio, Treasurer
Borough of Carteret
REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS:
For: 29 or 32 Adult Passenger Bus
Name of Account: Areola Sales & Service Corp.
AMOUNT TO BE ENCUMBERED: $51,756 .(210
CERTIFICATION OF AVAILABILITY OF FUNDS
I, Treasurer of the Borough of Catheter, do hereby certi~ that there are sufficient funds availabie in
the current budget to enable the Municipal Council to authorize the entering into a contract between
the Borough of Carteret and:
The funds available for this comract are in the Budget, in the account of:
in the amount of: ~'/~ -~ ~" ~'
By this certification, I have hereby encumbered the above named account for the amount of the
contract. ~~--~ I
P~.TR~4~ J. DeBLAS O,
Treasurer