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HomeMy Public PortalAboutr 05:102 3Rzßülutiúl1 úf Hrz lßúrúu£l¡ úf (Ûur±zr£Ì1 ~ ~ W ~ N-lh "H02 Date. of Adopt¡o~ March 10, 2005 AUTHORIZING A PROFESSIONAL SERVICES CONTRACT WITH THE ITS DEPOT, INC. FOR COMPUTER SUPPORT AND TECHNICAL SERVICES WHEREAS, the Borough of Carteret is in need of Specialized Computer Support and Technical Information Services; and WHEREAS, the ITS Depot LLC, P.O. BOX 747, Carteret, N.J. 07008, possesses the requisite skill and expertise to provide said services; and WHEREAS, the ITS Depot has submitted a proposal to provide said computer support and technical information services at an hourly rate of $70.00 per hour; WHEREAS, the Chief Financial Officer has certified that funds are or wil1 be available for said purpose; NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of Carteret, County of Middlesex, State of New Jersey as follows: 1. The proposal from the ITS Depot, Inc, to provide computer support and Technical information services at an hourly rate of $70.00, not to exceed $20,000.00 is hereby approved. 2. This action is approved as an award of a Professional Services Contract. Adopted this 10th day of March, 2005 and certified as a true copy ofthe original on March 11, 2005. KATHLEEN M. BARNEY Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NY A.B. COUNCILMAN YES NO NY A.B. Bl!!l.LD«> X X DIAZ X RIŒ X KRUM X SITARZ X x - Indicate Vote AB - Absen! NY - Not Voting XOR . Indicates Vote [0 Overrule Vela Adopted at a meeti¡;¡g of the MunicipaJ CounciJ March 10. 2005 ad£' (?~'_r~ " '- - MIDDLESEX CQUNTY ;NtlD Jlmt~ <.._ ·0' TRLEE~ .BARNEY MUNICI.EAL. CLERK. .. 541·4999 Date: Ma=h 8, 2005 TO: Patrick DeBlasio, Treasure Borough of Carteret REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS: For: Computer Support and Technical Services fur TIw. T'I'S )F.POf INC. \Or Name of Account: AMOUNT TO BE ENCUHBERED: HOllrly R"h> of $70 00, Not to Ðæood $20,000.00 ~u-1~~\"¡V KATHLEEN M. BARNEY, Municipal Clerk ---------------------------------------------------------------- CERTIFICATION OF, AVAILABILITY OF FUNDS I, 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: :f.s Ô~~J The funds available for this contract are in the Budget, in the account of: )-01_ /(, <; - ~?'i in the amount of: ;;¿"" ",,", --= ~ By this certification, I have hereby encumbered the above named account for the amount of the contract p nding Council action. Patri DeBlasio, Trellsurer DATE: >/'3/~> Affidavit of Publication Publisher's Fee $13.20 AffidavitjC;fì State of New Jersey} 55. MIDDLESEX COUNTY Personally appeared MARIAN BUTLER of the Home News Tribune, a newspaper printed In Freetlold~c~;øUbllshed In NEPTUNE, In said County and State, and of general circulation In said county,'ÌVM~duly sworn, deposeth and salth that the advertisement of which the annexed Is a true copy, has been published In the said newspaper 1 lONE) times, once In each Issue, as follows 3/15105, PATRICIA W. TOWN~tNU NOTARY PU~Llt" U~ l~tVV JERSi: 1" MY COMM!SSI . XQIRES OCT 2, 2005 AD ,2005 í'\ '""'- , \ > \. \ .. e\Áll:..\,,-..):\-:'~~-, Sworn and subscribed before me this 15th day of March, A.D., 2005 BOROUGH OF CARTERET NOTICE OF CONTRACT AWARDED The Borough of Carteret has awarded a contract without competitive bid- ding as a professional N~J.ŠÎ.Ae 48Ä~ìï~5(1){;). This contract and the ~~~O'~~~ïabf~t?~;¡Z~~tli~ inspection in the office of the Municipal Clerk. Awarded to: THE ITS DEPOT. INC. Services: Computer Sup- port and Technical Ser- vices Resolution #: 05-102 Cost: Hourly Rate of $70.00 Not to Exceed $20,000 Kathleen M. Barney Certified Municipal Clerk ($13.20) 19798 BOROUGH OF CARTERET 20 COOKE AVENUE CARTERET, NEW JERSEY 07008 THIS AGREEMENT: made this 3rd of March 2005 By and between: ITS Depot LLC I Kurdyla Avenue Carteret, NJ 07008 t~: ,. " (¿7 -.-- 0lrrr~ c_ ;<,\1 And the Borou!!h of Carteret, a municipal corporation, haying its Principal office at the Borough Hall 61 Cooke Avenue, Carteret, New Jerse , As per Resolution Number 05-102. THE CONTRACTOR does hereby agree to perform the following COMPUTER SUPPORT & TEHNICAL SERVICES. NOT TO EXCEED $20,000.00. 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: Forthe~, BO~OUGH OF CARTERET -¡ -1--/ -~ KAtbleen M. Barney MlUÜcip:l! Clerk . J. Reiman Mayor