HomeMy Public PortalAboutr 03:039No. 03-39 Date of Adoption ~ 16, 2I]03
AUTHORIZING A PROFESSIONAl, SERVICES CONTRACT WITH
THE IS DEPOT, INC. FOR COMPUTER SUPPORT AND TECHNICAL
SERVICES
WHEREAS, the Borough of Carteret is in need of spccialized computer support
and tcchnical information serviccs; and
WHEREAS, The IS Depot Inc., P.O. Box 705, Woodbridgc, NJ 07095 possess
the requisitc skill and expertise to provide said services; and
WHEREAS, The IS Depot has submitted a proposal to provide said computer
support and technical information services at an hourly rate of $70.00 pcr hour For
a total cost not to exceed S7,500.00; and
WHEREAS, thc Mayor and Council havc reviewed said proposal;
WHEREAS, the Chief Financial Officer has certified that funds are or will be
availablc lbr said purpose.
NOW, THEREFORE, BE IT RESOEVED by the Mayor and Council of the
Borough of Cartcret, County of Middlesex, State of Ncw Jersey, as Follows:
1. The proposal from The IS Depot, Inc. to provide computer support and
technical information services at an hourly rate of S70.00 for a total cost
not to excccd $7,500.00 is hercby approved.
2. Annexed hercto is a copy of said proposal.
3. This action is approvcd as an award ora professional serviccs contract.
Adopted this 16th day of January, 2003
and certified as a true copy of thc
original on January 17th, 2003.
KATHLEEN M. BARNEY, RMC/CMC
Municipal Clerk
m
RECORD OFCOUNCILVOTE
COUNCILMAN COUNCILMAN
KRUM , __! _RIOS Ix I
NAPLES X~I SOSNOWSKi X ~
PARISI X SITARZ X
X Indicate Vote AB - Absent NV Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
JANUARY 16, 2003
MIDDLESEX COUNTY
TEL (732) 541-3800
OFFICE OF FAX(732) 541-8925
KATHLEEN M. BARNEY, RMC/CblC 61COOKEAVENUE
MUNICIPAL CLERK CARTERE~ NEW JERSEY 07008
TO: Patrick DeBlasio, [1~ JANUARY 16, 2003
Treasurer
Borough of Carteret
KEQUEST FOR CERTIFICATION OF AVAILABLE FUNDS:
For: PROFESSIONAL SERVICES CONTRACT - WITH THE IS DEPOT, INC.
RE: COMPUTER & TECHNICAL SERVICES
Name of Account: RESOLUTION #03-39
AMOUNT TO BE ENCUMBERED~ at an hourly rate of $70 00 for a
total cost not to exceed $7,500.00.
Hunieipal Clerk
............................ ~___?~ ...........................
CEKTIFICATION OF. AVAILABILITY OF FUNDS
I, Treasurer of the Borough of Carteret, do hereby certify tha~
there ars sufficient ~unds available in the current budge~ ~o
enable the Hunicipal Council ~o authuri~e the entering into a
Cou~ract between the Borough of taTtered'and:
The fund~ available-for this contract are in the Budget, in the
account of~
in the amount of: ~,~q~. . ·
By this cer~ification, I have hereby encumbered ~he above named
account for the amount of the cuntraot pending Council action.
~atr~ck
Treaaurer