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Home My Public Portal Aboutr 06:148 ~LøaLtt±tlm af ±IF ~l1rau£4 af C1Iurterd) fL ]~ No 106-148 Dol' of Adop';o" May 4. 2006 AUTHORIZING A PROFESSIONAL SERVICES CONTRACT WITH CME ASSOCIATES FOR VARIOUS ENGINEERING PROJECTS WHEREAS, the Borough of Carteret is in need of specialized engineering services in connection with various engineering projects in the Borough; and WHEREAS, CME Associates, 3141 Bordcntown Avenue, Parlin, New Jersey 08859, possesses the requisite experience and expertise to provide said services; and ,,",'HEREAS, CME Associates has submitted a proposal to provide said services at a total cost not to exceed $12,193.00 and WHEREAS, the Mayor and the Council have reviewed said proposal; and WHEREAS, the Chief Financial Officer has certified that funds are or will be available for said purpose. NOW, THEREFORE, BE IT RESOLVED by the Mayor and the Council of the Borough of Carteret, County of Middlesex, State of New Jersey, as follows: 1. The proposal from CME Associates for engineering services· in regard to various engineering projects in the Borough at a total cost not to exceed $12,193.00 is hereby approved; 2. This action is approved as an award of a professional services contract pursuant to NJ.S.A 40A:II-5(1)(a) 3. A copy of this Resolution be forwarded to the Borough's Purchasing Department and CME Associates. Adopted this 4" day of May, 2006 and certified as a true copy of the original on May 5, 2006. KATHLEEN M. BARNEY, RMC/CMC Municipal Clerk COUNCILl\-IAN RECORD OF COUNCIL VOTE YES NO NV A.B. COUNCILMAN YES NO NV A.B. Y NAPLES X V RIOS X - X SITARZ X BELLINO DIAZ -..--KRli M . c------ x· ¡ndic~le Vote AB - Absent NV - Not Voting XOR - Indicates Vote 10 Overrule Veto ,........ Adopted ¡¡l a meeting of the !\.TunicipaJ Council ~ 4 2006 þ. C E ~Á.f-u' U ~ qt~6-lf~ ~(1r(1u£4 (1f (fu¡rf~r~f ~ ' MUNICIPAL ANNEX y ytl ,p' ~9 20 COOKE AVENUE ~ l )t CARTERET, NEW JERSEY 07008 ~ Te1: (732) 541-3820 Fax: (732) 541-2884 MEMORANDUM TO: ROBERT BERGEN CC: KATHY BARNEY, CLERK FROM: GLORIA LISICKI DATE: MAY 1,2006 RE: RESOLUTIONS - CME ASSOCIATES Invoice attached for $12,193.00 please have new Resolution for next agenda meeting. Llnvoicè PO Box 608 1460 Rt 9 South Howell, NJ 07731 Tel: 732-462-7400 Fax: 732-409-0756 - ASSOCIATES BOROUGH OF CARTERET MUNICIPAL ANNEX 20 COOKE AVENUE CARTERET NJ 07008 @ December 22, 2005 Project No: HCA00500.01 Invoice No: 0045697 [Terms: Net- 30day$l Project: HCA00500.01 DPW SITE Client Ref Nbr: .... .... ..-. "."---......... -... -.. .... .......... .............. ... ..-. ..-...... ..., Task: 53001 PRELIMINARY DESIGN FOR PROFESSIONAL SERVICES RENDERED TO PREPARE PRELIMINARY PLANS, (BLK 6.01; LOT 1). PROGRESS INVO/:E F~:5ERVJJ¿ES RENDERED ON 11/15/05. Client Ref Nbr: R04~24~004-~ Œ/ C [kwL- Professional Þersonn~ Totals Hours 1.50 1.50 Rate 65.00 Amount 97.50 97.50 Senior Clerical Total labor 97.50 Total this task $97.50 ..... ..-.--.. ............... ...- ..... ..... .... ...... ............. """ "w_ ... .... Task: 57001 FINAL DESIGN FOR PROFESSIONAL SERVICES RENDERED TO PREPARE FINAL BID PLANS. (BLK 6.01; LOT 1). PROGRESS INVOICE FOR SERVICES RENDERED FROM 11/14/05 TO 12/8/05. Client Ref Nbr: R04-240/P004-1844 Professional Personnel Totals Hours 6.50 12.00 1.25 19.75 Rate 138.00 100.00 65.00 Amount 897.00 1,200.00 81.25 2,178.25 Project Manager Senior Design Engineer Senior Clerical Total Labor 2,178.25 Total this task $2,178.25 .... ......... -.............. ... _.0... ..0.. ...... .... ..... .................... ..... Task: 72201 COUNTY PERMIT FOR PROFESSIONAL SERVICES RENDERED TO PREPARE APPLlCA nON FOR MIDDLESEX COUNTY PLANNING BOARD REVIEW, BLK 6.01; LOT 1. PROGRESS INVOICE FOR SERVICES RENDERED FROM 11/14/05 TO 11/16/05. Client Ref Nbr: R04-240/P004-1844 ---------------------- ----------._--- ---------- -- -------- ---- Project: HCA00500.01 DPW SITE Invoice No: 0045697 Professional Personnel Totals Hours 2.00 2.00 Rate 138.00 Amount 276.00 276.00 Project Manager Total Labor 276.00 Total this task $276.00 .... .... .--................. ........ ...... ...... ......... ......... ................ Task: 72801 SOIL EROSION AND SEDIMENT CONTROL APPL FOR PROFESSIONAL SERVICES RENDERED TO PREPARE FSCD APPPLlCATlON, (BLK 6.01; LOT 1). PROGRESS INVOICE FOR SERVICES RENDERED FROM 11/14/05 TO 11/16/05. Client Ref Nbr: R04-240/P004-1844 Professional Personnel Tota!s Hours 1.00 1.00 Rate 138.00 Amount 138.00 138.00 Project Manager Total labor 138.00 Total this task $138.00 .... .... .................... ........ ....... ...... ................... ....... ....... Task: 75001 WA TERFRONT DEVELOPMENT FOR PROFESSIONAL SERVICES RENDERED TO PREPARE NJDEP WA TERFRONT DEVELOPMENT PERMIT APPLICATION, (BLK 6.01; LOT 1). PROGRESS INVOICE FOR SERVICES RENDERED FROM 11/14/05 TO 11/22/05. Client Ref Nbr: R04-240/P004-1844 Professional Personnel Totals Hours 5.00 2.50 5.00 8.00 12.50 33.00 Rate 138.00 110.00 100.00 75.00 82.00 Amount 690.00 275.00 500.00 600.00 1,025.00 3,090.00 Project Manager Chief Construction Engineer Senior Design Engineer Senior Draftperson Engineering Technician Total Labor 3,090.00 Total this task $3,090.00 . ........... ... .......... .... ... .... .... ...... ...... ..... ..... ... ... ....... .-..... Task: 80001 LIGHTING AND LANDSCAPE DESIGN FOR PROFESSIONAL SERVICES RENDERED TO PREPARE LIGHTING AND LANDSCAPE PLANS. (BLK 6.01; LOT 1). PROGRESS INVOICE FOR SERVICES RENDERED ON 11/14/05. Client Ref Nbr: R04-240/P004-1844 Professional Personnel Project Manager Hours 0.50 Rate 138.00 Amount 69.00 ----------- Page 2 Project: HCA00500.01 DPW SITE I nvoice No: 0045697 Totals 0.50 69.00 Total Labor 69.00 Total this task $69.00 Total this invoice $5,848.75 Remit Payment to: CME Associates, P.O. Box 608, 1460 Route 9 South, Howell, NJ 07731 Please note the invoice number and job number on your remittance advise. Please Call 732-462-7400 Upon receipt should you have any questions concerning this invoice. ----.._- --------- Page 3 Invoicé - ASSOCIATES PO Box 608 1460 Rt 9 South Howell, NJ 07731 Tel: 732-462-7400 Fax: 732-409-0756 BOROUGH OF CARTERET MUNICIPAL ANNEX 20 COOKE AVENUE CARTERET NJ 07008 January 27, 2006 Project No: HCA0050001 Invoice No: 0047099 Project: HCA00500,01 DPW SITE Client Ref Nbr: ...............---......... .......=. ....... .... ............ ...... ..........--. .... Task: 53001 PRELIMINARY DESIGN FOR PROFESSIONAL SERVICES RENDERED TO PREPARE PRELIMINARY PLANS, (BLK 6.01; LOT 1). PROGRESS INVOICE FOR SERVI ES RENDERED FROM 1/11/06 TO 1/13/06. Professional Personnel V 4 . Hours 1.50 1.50 Project Manager Rate 138.00 Amount 207.00 Totals 207.00 Total Labor 207.00 Total this task $207.00 .... .0."... ... .......... ...... ......___......... ........ ... ...... ..... ............ Task: 72201 COUNTY PERMIT FOR PROFESSIONAL SERVICES RENDERED TO PREPARE APPLlCA nON FOR MIDDLESEX COUNTY PLANNING BOARD REVIEW, BLK 6.01; LOT 1. PROGRESS INVOICE FOR SERVICES RENDERED ON 1/5/06. Client Ref Nbr: R04-240/P004-1844 Professional Personnel Totals Hours 1.00 1.00 Rate 138.00 Amount 138.00 138.00 Project Manager Total Labor 138.00 Total this task $138.00 ...... ... - ----............ .... .................. ............. ........ ............. Task: 72801 SOIL EROSION AND SEDIMENT CONTROL APPL FOR PROFESSIONAL SERVICES RENDERED TO PREPARE FSCD APPPLlCA nON, (BLK 6.01; LOT 1). PROGRESS INVOICE FOR SERVICES RENDERED FROM 12/15/05 TO 1/13/06. Client Ref Nbr: R04-240/P004-1844 Professional Personnel ---- --- -- --------..----- -------- ¡ Totals Hours 19.00 5.00 24.00 Invoice No: 0047099 Rate Amount 100.00 1,900.00 82.00 410.00 2,310.00 2,310.00 Total this task $2,310.00 Total this invoice $2,655.00 Project: HCA00500.01 DPW SITE Senior Design Engineer Engineering Technician Total Labor Remit Payment to: CME Associates, P.O. Box 608, 1460 Route 9 South, Howell, NJ 07731 Please note the invoice number and job number on your remittance advise. Please Call 732-462-7400 Upon receipt should you have any questions concerning this invoice. -..---------- - - - ------ Page 2 Invoice PO Box 608 1460 Rt 9 South Howell, NJ 07731 Tel: 732-462-7400 Fax: 732-409-0756 êltê ASSOCIATES BOROUGH OF CARTERET MUNICIPAL ANNEX 20 COOKE AVENUE CARTERET NJ 07008 February 9,2006 Project No: HCA00500.01 Invoice No: 0047582 Project: HCA00500.01 DPW SITE Client Ref Nbr: ..... ....... ...... ..... ......... ..-_.-... ---.. ..... ...... ............. ... ... .._--. Task: 72201 COUNTY PERMIT FOR PROFESSIONAL SERVICES RENDERED TO PREPARE APPLlCA TlON FOR MIDDLESEX COUNTY PLANNING BOARD REVIEW, BLK 6.01; LOT 1. PROGRESS INVOICE FOR SERVICES RENDERED FROM 1/25/06 TO 1/27/06. i . Client Ref Nbr: R04-240/POO4<'l1i4i a ~v ../ Professional Personnel Totals Hours 0.50 9.50 12.00 22.00 Rate 138.00 100.00 82.00 Amount 69.00 950.00 984.00 2,00300 Project Manager Senior Design Engineer Engineering Technician Total Labor 2,003.00 Total this task $2,003.00 ... ...... ..... ....... ...... ......... ... ......... .......... ............ ..... ....... Task: 72801 SOIL EROSION AND SEDIMENT CONTROL APPL FOR PROFESSIONAL SERVICES RENDERED TO PREPARE FSCD APPPLlCA TlON, (BLK 6.01; LOT 1). PROGRESS INVOICE FOR SERVICES RENDERED FROM 1/16/06 TO 1/19/06. Client Ref Nbr: R04-240/P004-1844 Professional Personnel Totals Hours 7.00 0.25 7.25 Rate 100.00 65.00 Amount 700.00 16.25 716.25 Senior Design Engineer Senior Clerical Total Labor 716.25 Total this task $716.25 ------------- ---------- ------------------- -------------- Project: HCA00500 01 DPW SITE Invoice No: 0047582 -.... ........ ....... .... ............. ..- ..-. -..- .... ....... .......... .._-.---..... Task: 75001 WA TERFRONT DEVELOPMENT FOR PROFESSIONAL SERVICES RENDERED TO PREPARE NJDEP WA TERFRONT DEVELOPMENT PERMIT APPLlCA TION, (BLK 6.01; LOT 1). PROGRESS INVOICE FOR SERVICES RENDERED FROM 1/16/06 TO 1/19/06. Client Ref Nbr: R04·240/P004·1844 Professional Personnel Totals Hours 3.50 3.50 Rate 138.00 Amount 483.00 483.00 Project Manager Total Labor 483.00 Total this task $483.00 Total this invoice $3,202.25 Remit Payment to: CME Associates, P.O. Box 608, 1460 Route 9 South, Howeii, NJ 07731 Please note the invoice number and jDb number on your remittance advise. Please Caii 732-462-7400 Upon receipt should you have any questions concerning this invoice. ----- -- ------------ __ _______n____.____.._______ ---------- ------ Page 2 Project: HCA00500.01 ~-··I ------;---·1 L nVOIce .J PO Box 608 1460 Rt 9 South Howell, NJ 07731 Tel: 732-462-7400 Fax: 732-409-0756 .......... ·······-·····"i Task: 75001 WATERFRONT; FOR PROFESSIONAL SERVIC¡ PERMIT APPLlCA TION, (BLK Ii 1/16/06 TO 1/19/06. Client Ref Nbr: R04-240IP004-184 ate ASSOCIATES Professional Personnel Totals BOROUGH OF CARTERET MUNICIPAL ANNEX 20 COOKE AVENUE CARTERET NJ 07008 Project Manager Total Labor Project: HCA00500.01 DPW SITE j j ! '~ Client Ref Nbr: ..... .............................................. .... Remit Payment to: CME Associa invoice number and job number ( you have any questions concerni Task: 72201 COUNTY PERMIT FOR PROFESSIONAL SERVICES RENDERED TO PREPARE APPLlCA PLANNING BOARD REVIEW, BLK 6.01; LOT 1. PROGRESS INVOICE 1 FROM 1/25/06 TO 1/27/06. Client Ref Nbr: R04-240IP004-1844 Professional Personnel Totals Hours 0.50 9.50 12.00 22.00 Rate 138.00 100.00 8200 Project Manager Senior Design Engineer Engineering Technician Total Labor . ........ .--------..---.... .........---..... ........... Task: 72801 SOIL EROSION AND SEDIMENT CONTROL APPL FOR PROFESSIONAL SERVICES RENDERED TO PREPARE FSCD AP PROGRESS INVOICE FOR SERVICES RENDERED FROM 1/16/06 TO 1 Client Ref Nbr: R04-240IP004-1844 Professional Personnel Totals Hours 7.00 0.25 7.25 Rate 100.00 65.00 Senior Design Engineer Senior Clerical Total Labor -_.--._--- --_.-.~---- -~--~~-._-,- ,------"--~ i Invoicè ! . ____--.J PO Box 608 1460 Rt 9 South Howell, NJ 07731 Tel: 732-462-7400 Fax: 732-409-0756 M ASSOCIATES BOROUGH OF CARTERET MUNICIPAL ANNEX 20 COOKE AVENUE CARTERET NJ 07008 February 23, 2006 Project No: HCA00500.01 Invoice No: 0048106 Project: HCA00500.01 DPW SITE Client Ref Nbr: -..... ...... ........... ..... ............ ... ....... .......... ... ................... Task: 72201 COUNTY PERMIT FOR PROFESSIONAL SERVICES RENDERED TO PREPARE APPLlCA TION FOR MIDDLESEX COUNTY PLANNING BOARD REVIEW, BLK 6.01; LOT 1. PROGRESS INVOICE FOR SERVICES RENDERED FROM 1/30/06 TO 2/8/06. Client Ref Nbr: R04-240/P004-1844 /' Professional Personnel , Ii , .. t " j\./ fL' \'fL/J/~v L'--v Totals Hours 5.00 1.00 6.00 Rate 84.00 67.00 Amount 420.00 67.00 487.00 Engineering Technician Senior Clerical Total labor 487.00 Total this task $487.00 Total this invoice $487.00 Remit Payment to: CME Associates, P.O. Box 608,1460 Route 9 South, Howell, NJ 07731 Please note the invoice number and job number on your remittance advise. Please Call 732-462-7400 Upon receipt should you have any questions concerning this invoice. - ----- ------ -------------- --..- ----- ______~__n__ PO Box 608 1460 Rt 9 South Howell, NJ 07731 Tel: 732-462-7400 Fax: 732-409-0756 Invoice M ASSOCIATES BOROUGH OF CARTERET MUNICIPAL ANNEX 20 COOKE AVENUE CARTERET NJ 07008 February 9, 2006 Project No: HCA00500.01 Invoice No: 0047582 Project: HCA00500.01 DPW SITE Client Ref Nbr: . ....... .....-..-.............. ........--..- - .-. ... ............ .-.... -- .-......... Task: 72201 COUNTY PERMIT FOR PROFESSIONAL SERVICES RENDERED TO PREPARE APPLlCA TlON FOR MIDDLESEX COUNTY PLANNING BOARD REVIEW, BLK 6.01; LOT 1. PROGRESS INVOICE FOR SERVICES RENDERED FROM 1/25/06 TO 1/27/06. Client Ref Nbr: R04-240/P004-1844 Professional Personnel Totals Hours 0.50 9.50 12.00 22.00 Rate 138.00 10000 8200 Amount 69.00 950.00 984.00 2,003.00 Project Manager Senior Design Engineer Engineering Technician Total Labor 2,003.00 Total this task $2,003.00 ............- ..-...... ...... .................... ... .................. -- -..._-..... Task: 72801 SOIL EROSION AND SEDIMENT CONTROL APPL FOR PROFESSIONAL SERVICES RENDERED TO PREPARE FSCD APPPLlCA TlON, (BLK 6.01; LOT 1). PROGRESS INVOICE FOR SERVICES RENDERED FROM 1/16/06 TO 1/19/06. Client Ref Nbr: R04-240/P004-1844 Professional Personnel Totals Hours 7.00 0.25 7.25 Rate 100.00 65.00 Amount 700.00 16.25 716.25 Senior Design Engineer Senior Clerical Total Labor 716.25 Total this task $716.25 _.._-----,.._~~_..._-- ....---.-- .--~....__._---_. Project: HCA00500.01 DPW SITE InVDice No: 0047582 ... ..." .__. .___..'" .__ .... ...._... .... ___ ... "'_A_' ....__...... ._.' _ _......._._, Task: 75001 WATERFRONT DEVELOPMENT FOR PROFESSIONAL SERVICES RENDERED TO PREPARE NJDEP WATERFRONT DEVELOPMENT PERMIT APPLlCA nON, (BLK 6.01; LOT 1). PROGRESS INVOICE FOR SERVICES RENDERED FROM 1/16/06 TO 1/19/06. Client Ref Nbr: R04-240/P004-1844 Professional Personnel Totals Hours 3.50 3.50 Rate 138.00 Amount 483.00 483.00 Project Manager Total Labor 483.00 Total this task $483.00 Total this inyoice $3,202.25 Remit Payment to: CME Associates, P.O. Box 608, 1460 Route 9 South, Howell, NJ 07731 Please note the invoice number and job number on your remittance advise. Please Call 732-462-7400 Upon receipt should you have any questions concerning this invDice. ----. Page 2 Invoic~~J PO Box 608 1460 Rt 9 South Howell, NJ 07731 Tel: 732-462-7400 Fax: 732-409-0756 M ASSOCIATES BOROUGH OF CARTERET MUNICIPAL ANNEX 20 COOKE AVENUE CARTERET NJ 07008 February 23, 2006 Project No: HCA00500.01 I nvoice No: 0048106 Project: HCA00500.01 DPW SITE Client Ref Nbr: ..... ....................... .-.......... ........... ..--........ .... ....... ...-.... Task: 72201 COUNTY PERMIT FOR PROFESSIONAL SERVICES RENDERED TO PREPARE APPLlCA nON FOR MIDDLESEX COUNTY PLANNING BOARD REVIEW, BLK 6.01; LOT 1. PROGRESS INVOICE FOR SERVICES RENDERED FROM 1/30/06 TO 2/8/06. , -n "t. t\nA''-~ Client Ref Nbr: R04~240IPOO4-'1844 /' Professional Personnel Totals Hours 5.00 1.00 6.00 Rate 84.00 67.00 Amount 420.00 67.00 487.00 Engineering Technician Senior Clerical Total Labor 487.00 Total this task $487.00 Total this invoice $487.00 Remit Payment to: CME Associates, P.O. Box 608, 1460 Route 9 South, Howell, NJ 07731 Please note the invoice number and job number on your remittance advise. Please Call 732~462-7400 Upon receipt should you have any questions concerning this invoice. --- ------------------- -------- --------- [~~~- Invoic~ PO Box 608 1460 Rt 9 South Howell, NJ 07731 Tel: 732-462-7400 Fax: 732-409-0756 M ASSOCIATES BOROUGH OF CARTERET MUNICIPAL ANNEX 20 COOKE AVENUE CARTERET NJ 07008 February 23, 2006 Project No: HCA00500.01 Invoice No: 0048106 Project: HCA00500.01 DPW SITE Client Ref Nbr: ........ ............ ....,............. ....... .... .-"---" ......................... Task: 72201 COUNTY PERMIT FOR PROFESSIONAL SERVICES RENDERED TO PREPARE APPLlCA TlON FOR MIDDLESEX COUNTY PLANNING BOARD REVIEW, BLK 6.01; LOT 1. PROGRESS INVOICE FOR SERVICES RENDERED FROM 1/30/06 TO 2/8/06. Client Ref Nbr: R04-240/P004-1844 Professional Personnel Totals Hours 5.00 1.00 6.00 Rate 84.00 67.00 Amount 420.00 67.00 487.00 Engineering Technician Senior Clerical Total labor 487.00 Total this task $487.00 Total this invoice $487.00 Remit Payment to: CME Associates, P.O. Box 608, 1460 Route 9 South, Howell, NJ 07731 Please note the invoice number and job number on your remittance advise. Piease Call 732-462-7400 Upon receipt should you have any questions concerning this invoice. / ~DrDu£4 Df Qkrter:d MIDDLESEX COUNTY ;New ]er.e~ TEL (732) 541-3800 FA:, (132) 541-8925 OFFICE OF KATHLEEN Ù't. BARNEY, RMC/CMC MUNICIPAL CLERK 61 COOKE AVENUE CARTERET, NEW JERSEY 1)', Date 5~ IS-Db TO: Patrick J, DeBlasio, Treasurer BDrough of Carteret REQUEST FOR CERTlFICA TION OF A V AILABLE FUNDS: FDr: OFESSIONAL SERVICES CONTRACT VARIOUS ENGINEERING PROJECTS Name of Account: CMF. ASSOCIATES AMOUNT TO BE ENCUMBERED: Not to exceed 12 193.00 RESOLUTION 106-148 KAT EEN M, BARL'lEY, Municipa! Clerk CERTIFICA nON OF AVAILABILITY OF FUNDS {J ft £' ; . /Ì 6'5 NT i ffT£S -------~ I:! Treg.su_rer o(the_P.0rl"ll1gb_IC-C.2..g~r~t; :do-he;e~y certify-t1~1(i~~~lH~l i::-dle'" ~LtmciéI1t~ - ~ budget to enable the Murucipal Council to authorize the entering into a contract be Ø' and: The funds available for this. contract are in the Budget, in the aCCDunt of: {!Oc!-c>r- fC(IJ-:J.,C>j Jib in the amount of: 4' 1:'1, jtt3,O(~ '" By this certification, I have hereby encumbered the above named accou~~7~~ PATRICK J. DeBLASIO, Treasurer Date 5-/!--0(". Kl\.Œ/cp BOROUGH OF CARTERE! NOTICE OF CONTRACT AWARDED The Borough of Carteret has awarded a contract without competitive bid- ding as a professional service pursuant to N.J.SA 40A:11-5 (l) (a). This contract and the ~~~Ol ~~~ra bÎ~t7~;iZ~~t\i~ inspection in the office of the Municipal Clerk. Awarded to. CME Associates Services Engineering Services· For Various Engineering Projects Resolution #06-148 Cost. Not to exceed ~-'T~l1~ M. BARNEY, MUNICIPAL CLERK ($12.76) 48043 THIS AGREEMENT: made this 17'h of May 2006 By and between: CME AssDciates 3141 BDrdentown Ave. Parlin, NJ 08859 And the Borough of Carteret, a municipal cDrporation, having its Principal office at the Borough Hall 61 CDoke Avenue, Carteret, New Jersey, As per Resolution Number 06-148. THE CONTRACTOR does hereby agree to perform the following: V ARIOUS ENGINEERING PROJECTS. NOT TO EXCEED S 12, 193.00 aeeDrding to the terms set forth in RESOLUTION. THE BOROUGH does hcreby 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 ave. FDr the Corporation: BY: J. Reiman WITNESSETH BY: TIT BOROUGH OF CARTERET ~~ Kathleen M. Barney Municipal Clerk AFFIDAVIT OF PUBLICATION The following is a true copy of an Ordinance or Resolution of the Borough of Carteret that has appeared in the Home News Tribune, a newspaper which is printed in Freehold, New Jersey and published in Neptune, in said County and State and of general circulation in said county. ONE (1) times, once in each issue as follows: MAY 70, 700!) Î~~ G. ~ Notary Public of New Jersey LINDA A RIVERA NOTARY PUBLIC OF NEW JERSEY MY COMMISSIQN EXPIREs.. Sworn and subscnbed b~~P, 2011 me this '5.JH., day of 0 ~ ~ CO (; V' ' ¿;?'h/t.¿; Kathleen Barney, RMC/, Municipal Clerk _ Of CIIIWI ,N011CEOF I ~"w_1 The Borouah of Carter.t has awarded a contract ': without comlHtltlve bid.- dine .s a prof...lonal service pursuant to N.J.SÅ 4OA:11-5 (1) (a). This contract and the resolution authorlzlnt; It ar" avabble for publk: inspection In the office of the Municipal Clark. ~to:.. r.r_.a_· ..... v.toue--".¿I¡._kll ~~:L ....1. Cost: Not to .-oeed Œt!E.rr;.=-'. (t1a.'N) 481M3 ;f- ('i(.-Icf¿