November 13 - Marlboro Township, NJ
November 13 - Marlboro Township, NJ
November 13 - Marlboro Township, NJ
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WHEREAS, Administration, the <strong>Township</strong> Attorney and the<br />
Director of Public Works further recommend that the bid of<br />
AKC, Inc. for the provision of snow removal services in<br />
Section 1 be rejected on the basis that AKC, Inc.’s bid<br />
proposal for that Section substantially exceeds the cost<br />
estimates for the goods and services; and<br />
WHEREAS, the <strong>Township</strong> Council desires to accept the<br />
aforementioned recommendations.<br />
NOW, THEREFORE, BE AND IT IS HEREBY RESOLVED, by the<br />
<strong>Township</strong> Council of the <strong>Township</strong> of <strong>Marlboro</strong> that a one (1)<br />
year contract with the option to renew for one (1) additional<br />
year for the provision of snow removal services in Section 2<br />
for the <strong>Township</strong> of <strong>Marlboro</strong> Department of Public Works be<br />
and hereby is awarded to Lucas Construction Group and that<br />
the Mayor is authorized to execute a contract, in a form<br />
legally acceptable to the <strong>Township</strong> Attorney, between the<br />
<strong>Township</strong> of <strong>Marlboro</strong> and Lucas Construction Group for the<br />
provision of said services in an amount not to exceed<br />
$11,600.00 for 2006 (which includes a $1,500.00 setup fee)<br />
and, conditioned upon the adoption of a budget for 2007, in<br />
an amount not to exceed $29,700.00 for 2007; and<br />
BE IT FURTHER RESOLVED that the bid of AKC, Inc. for the<br />
provision of snow removal services in Section 1 be rejected<br />
on the basis that AKC, Inc.’s bid proposal for that Section<br />
substantially exceeds the cost estimates for the goods and<br />
services; and<br />
BE IT FURTHER RESOLVED that the Chief Financial Officer<br />
has executed a Certification of Funds for the provisions of<br />
services under this contract for 2006, which is attached<br />
hereto, and that sufficient funds are available for said<br />
contract from Account Number 06-01-119-276; and<br />
BE IT FURTHER RESOLVED, that a certified copy of this<br />
Resolution shall be provided to each of the following:<br />
a. Lucas Construction Group<br />
b. Director of Public Works<br />
c. <strong>Township</strong> Administrator<br />
d. <strong>Township</strong> Chief Financial Officer<br />
e. Gluck Walrath, LLP.<br />
The following Resolution # 2006-408 (Award of Bid – Snow<br />
removal – Glissen Landscaping) was introduced by reference,