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Year 2010 temporary budget to make available the ... - Jersey City

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Resolution of <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<br />

Cit Clerk File No. Res. 10-015<br />

Agenda No. 10.0<br />

Approved: JAN 1 3 <strong>2010</strong><br />

TITLE:<br />

RESOLUTION AUTHORIZING THE AWARD OF A CONTRACT TO J.A.<br />

ALEXANDER, INC. FOR THE COLUMBIA PAR - PLAYGROUND<br />

IMPROVEMENTS, PROJECT NO. 2006-031 FOR THE DEPARTMENT OF<br />

ADMINISTRATION, DIVISION OF ARCHITECTURE<br />

COUNCIL<br />

OFFERED AND MOVED ADOPTION OF THE FOLLOWING RESOLUTION:<br />

WHEREAS, <strong>the</strong> Acting Direc<strong>to</strong>r of Purchasing acting within his authority and in conformity<br />

with N.J.S.A 40A:11-1 et. seq. has publicly advertised for bids for <strong>the</strong> COLUMBIA PARK<br />

PLAYGROUND IMPROVEMENTS, PROJECT NO. 2006-031, pursuant <strong>to</strong> specifications and<br />

bids <strong>the</strong>reon; and<br />

WHEREAS, pursuant <strong>to</strong> public advertisement, <strong>the</strong> <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> has received eight (8)<br />

bids, <strong>the</strong> first bid was disqualified, and <strong>the</strong> second lowest having been from J.A. ALEXANDER,<br />

INC., 130-158 JOHN F. KENNEDYBL VD., BLOOMFIELD, NEW JERSEY 07003 in <strong>the</strong> base<br />

bid amount of FOUR HUNDRED THIRTY THOUSAND FOUR HUNDRED FIFTY AND<br />

00/100 DOLLARS ($430,450.00) with a 10% Contingency amounting <strong>to</strong> FORTY-THREE<br />

THOhSAND FORTY-FIVE AND 00/100 DOLLARS ($43,045.00); and<br />

WHREAS, <strong>the</strong> Acting Direc<strong>to</strong>r of Purchasing has certified that he considers said bid <strong>to</strong> be<br />

fair and reasonable; and<br />

WHEREAS, <strong>the</strong>se fuds are <strong>available</strong> for tis expenditue in accordance with requirements<br />

of <strong>the</strong> Local Budget Law, N.J.S.A. 40A:4-1 et. seq.<br />

Departent of Administration, Division of Architecture<br />

ACCOUN NO. PURCHASE ORDER NO. AMOUNT<br />

02-213-40-091-314<br />

04-215-55-826-990<br />

04-215-55-826-990<br />

q%~qO<br />

qlC~q<br />

amq (Contingency)<br />

Tota Encumbrancy.......................<br />

NOW, THEREFORE, BE IT RESOLVED BY THE Municipal Council of<br />

$100,000.00<br />

$330,450.00<br />

$ 43,045.00<br />

$473,495.00<br />

<strong>the</strong> <strong>City</strong> of<br />

<strong>Jersey</strong> <strong>City</strong> that <strong>the</strong> said bid of <strong>the</strong> aforementioned J.A. Alexander, Inc. be accepted and that a<br />

contract be awarded <strong>to</strong> said company in <strong>the</strong> above amount and <strong>the</strong> Acting Direc<strong>to</strong>r of Purchasing is<br />

directed <strong>to</strong> have such a contract drawn up and executed; and be it fuer<br />

RESOLVED, that upon certification by an offcial or employee of<br />

<strong>the</strong> <strong>City</strong> authorized <strong>to</strong><br />

attest that <strong>the</strong> contract has complied with specifications in all respects, and <strong>the</strong> requirements of <strong>the</strong><br />

contract met, <strong>the</strong>n; payment <strong>to</strong> <strong>the</strong> contrac<strong>to</strong>r shall be made in accordance with <strong>the</strong> provisions of <strong>the</strong><br />

Local Fiscal Affais Law, NJ.S.A 40A:5-1 et. seq.; and be it fuher

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