HomeMy Public PortalAboutr 03:126No. 03-126 Date of Adoption
AUTHORIZING VARIOUS CONTRACTORS TO PERFORM
REHABILITATION OF HOMES PURSUANT TO COUNCIL ON
AFFORDABLE HOUSING (COAII) REGULATIONS
WHEREAS, the Borough of Carteret has received certain money to Regional
Contribution Agreements (RCA) funds; and
WHEREAS, the Borough is undertaking an extensive scattered site rehabilitation
program to utilize said RCA funds; and
NOW, THEREFORE BE IT RESOLVED that the Mayor and Council of the
Borough of Carteret do hereby approve the following amounts for the work to be
performed by various contractors:
Readington Account Contractor Not To Exceed
21 Capp Street James Pappas $1,585.00
Adopted this 14 day of April, 2003
and certified as a true copy of the
original on April 15, 2003.
KATHLEEN M. BARNEY, RMC/CMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN YES NO I NV I A'B' COUNCILMAN YES NO NV A.B.
KRLIH X RIOS X
NAPLES X S ITARZ X
PARISI X SOSNOWSKI X
X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
_ APRIL 14_ 2003
BOROUGH OF CARTERET
20 COOKE AVENUE
CARTERET, NEW JERSEY 07008 ,~,
14th of April
THIS AGREEMENT: made this 2003
By and between: James Pappas
8 Abis Place
Oakhurst, NJ 07755
And the Borou h of Carteret, a municipal corporation, having its
Principal office at the Borough Hall 61 Cooke Avenue, Carteret, New Jersey,
As pe~R~OhS6on Number 03-126.
THE CONTRACTOR does hereby agree to perform the following
REDDINGTON MONEY FOR 21 CAPP STREET, CARTERET, NJ
NOT TO EXCEED $1,585.00
according to the terms set forth in RESOLUTION.
THE BOROUGH does hereby agree to pay the Contractor the sum set
forth in Resolution.
IN WITNESS WHEREOF, the parties hereto have hereunder set their hands and seals or
caused these presents to be signed by their proper corporate officers and their corporate
seals to be hereto affixed, the day and year written above.
WITNESSETH BY:
BY: '
For the Corporation:
.TITLE:
BOROUGH OF CARTERET. BY: t~~_ ?~
(~:h-~e~. Reiman
~,~ Mayor
Ka~h'leen .lYE. Bm-dey' C~
Municipal Clerk
~ ~OOl
04/08/2008 01:33 FAX. 732 541 8925 BORO OF CAR'J~R~'T CLERK
$$$ TX REPORT
TRANSMISSION OK
TX/RY. NO o483
CONNECTION TEL 7325412884
CONNECTION ID
ST. TIME 04/08 01:33
USAGE T 00'59
POS. SI~T 2
RESULT OK
Dace: ~L 8, 2~3 ,,
TOz Patc~.ck Del~Zasto,
P, Equ£~i' ~ C~T~F~CA~OH 0F AV~LE
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~c~pi~ CXerk
I, Treasucer of the SocouSh o~ CGrce~ec, do h~ceby .certify chat
there are suEE~ctenc f~s ava~able ~ ~he cucrenC budget co
enable the ~unLc~pal ~1 Co
~nc~a~c baleen the ~TouSh
~eount o~:
.THLEEN M,, .B.~INEY
,4'~NIgIJ~AL CLEftS. ".
54~98~
DaCe: APRIL 8, 2003
TO: Patrick DeBlasio,
Treasurer
Borough of Carteret
REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS:
For: AUTHORIZING VARIOUS CON~ACT~O~ TO' PERFORM
REgARILITATION OF HOMES PURSUANT TO COAH REGULATIONS.
Name of Account: RESOLUTION ~03-126
NOT TO EXCEED $1,585-00
AMOUNT TO BE ENCUMBERED:
EEN M. BARNEY,
Municipal Clerk
CERTIFICATION OF. AVAILABILITY OF FUNDS
I, Treasurer of the Borough of Cnrteret, do hereby certify that
there are sufficient funds available in the current budget to
enable the Municipal Council to authorize the entering into a
Contract between the Borough of Carteret'and:
The funds available'for this contract are in the Budget, in th.
nccount
in the amount of: /~ ~$~,~'~ "
By this cer'~ification, I have hereby encumbered the above named
account for the amount of the contract pending Council action.
~Strf'ck DeBlasi ,
Treasurer