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Resolutions - Jersey City

Resolutions - Jersey City

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Resolution of the <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, N.J.<strong>City</strong> Clerk Rle No. Res. 09-734LO.Z.6Agenda No.Approved: SEP 0 9 2009TITLE:°0 ~RESOLUTION AUTHORIZING THE AWARD OF CONTRACT BETWETHE CITY OF JERSEY CITY AND PUBLIC SERVICE ELECTRIC & GASCOMPANY FOR SUPPLYING AND INSTALLING DECORATIVE LIGHTPOLES AT BAYSIDE PARK - RENOVATION, PROJECT NO. 2005-020, FORTHE DEPARTMENT OF ADMINISTRATION, DIVISION OF ARCHITEC-TURECOUNCILRESOLUTION:OFFERED AND MOVED ADOPTION OF THE FOLLOWINGWHEREAS, the <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> has entered into a contract with Green Construction forthe Renovation of Bayside Park, Project No. 2005-020; andWHEREAS, a separate prime contract is required for the installation of site lightingthroughout the park; andWHEREAS, Public Service Electric & Gas Company as a public utility, provides the lightsand poles to the <strong>City</strong> pursuant to an existing contract; andWHEREAS, services to be performed by PSE&G under this contract wil include the following:(1) Furishing and installation of fort-nine (49) twelve foot (12') Classic I Poles,Class/Code 04-1280.WHEREAS, pursuant to N.J.S.A. 40A: II -5(1)(f), which provides that a contract may beawarded by the <strong>City</strong> Council without publicly advertising for bids for the rendering of any serviceby a public utility, which is subject to the jurisdiction ofthe Board of Public Utilities, in accordancewith taiffs and schedules of charges made, charged or exacted, fied with said board; andWHEREAS, the <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> has negotiated a contract with Public Service Electrc& Gas Company for the above mentioned project at an estimated cost of SIXY-THREETHOUSAND NIN HURED SIXTY-SEVEN AND 56/100 DOLLARS ($63,967.56) with anOption to exercise a five (5%) per cent expenditue over tota amount for unforeseen expenses; andWHEREAS, these fuds are available for this expenditure from Account Nwnber:04-215-55-826-991 P. O. No. t¡i¥-f3 $63,967.56NOW, THEREFORE, BE IT RESOLVED by the Municipal Council ofthe <strong>City</strong> of<strong>Jersey</strong><strong>City</strong> that the sáid negotiations between the <strong>City</strong> o.f <strong>Jersey</strong> city and Public Service Electric & GasCompany be accepted, and tht a contract be awarded to said company in the above amount and the<strong>City</strong> Purchasing Agent is directed to have ~uch a contract drawn up and executed; and be it fuerRESOLVED, that upon certification by an offcial or employee of the <strong>City</strong> authorized toattest that the contract has complied with specifications in all respects, and the requiements of the 'contract met, then; payment to the contractor shall be made in accordance with the provisions of theLocal fiscal Afairs Law, N.J.S.A., 40:5-1 et. seq.; and be it fuer

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