11.01.2013 Views

Resolutions - Jersey City

Resolutions - Jersey City

Resolutions - Jersey City

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

~.J<br />

fJ l)<br />

~ ~. 'ih.';! .J<br />

)' nit-V<br />

VOl'<br />

.j<br />

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

Cit Clerk File No.<br />

Agenda No.<br />

Approved:<br />

TITLE:<br />

Res. 09-555<br />

10~Z.24<br />

JUL 1 5 2û~J<br />

~i~~<br />

" --- ::- v,<br />

. 9t ffRAT~ - ~t: -:<br />

RESOLUTON AUTHORIZING THE AWAR OF CONTCT TO AMER AI,<br />

INC. FOR HVAC AN BOfiER MAENANCE CONTRACT FOR VAROUS<br />

PUBLIC BUIDINGS (pROJECT NO. 2009-07T) FOR THE DEP ARTMl\'T OF<br />

PUBLIC WORKIBUIDING AN STRET MAENANCE.<br />

COUNCIL<br />

OFFERD AN MOVED ADOPTION OF TH FOLLWIG RESOLUTON:<br />

WHREAS, the Actig Purhaing Dirtor acting within his autont and in conformity.with<br />

NJ .S.A..40A: 11-1 eL seq. has publicly adversed for bids for HV AC and Boiler Maintenance forVarious<br />

Buildings-Project No. 2007-077 f9r the Dept.. or Public WorkslBuilding .andStreet Maintenance<br />

pursuant to speifications and bids thereon; and .<br />

WHREAS, pursant to public advertisement the <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong> has p"..eived Two (2) Bids,<br />

the lowest bid being that from Amber Air Inc., 702 Rahway Avenue, Union, New <strong>Jersey</strong> 07083 in the bid<br />

amount of One Hundred Thirty Nine Tl\bnsand, Nine Hundre Eighty (S139,980.00)<br />

Dollar; and<br />

WHREAS, the Acting Purchasing Dirtor has certfied that he considers said bid to be fair and<br />

reasonable; and<br />

WHRES, the sum of One Hundre Thirt Nine ThouSlld, Nine Hundred Eighty<br />

($139,980.00) Dòllars; wil be budgeted for the 2009-2010 Budget Year subject to the approval of sad<br />

budget by the Municipal Council; and . .<br />

WHAS, the sum of Five Thousand ($5,000.00) Dollars; is available in the 2009 perment<br />

b.udge in the Accunt No. 01-201-26-291-310; and .<br />

. WHREAS, these funds are avaiable for this expenditure<br />

in acrdance wih requirements of the<br />

Local Bud et Law a:4-L Seq. .<br />

WHEAS, the renewa1 of the contrct shal be subject to the availabilty and appropriation of<br />

sufcient fuds in the fiscal yea budgets of the renewal yea; and<br />

WHRE, this award of contract is contingent upon suffcient fudiiig beirg appropriated in the<br />

2009 permanent budget and in the subse.uent 20 i 0 fiscatyear budget; and<br />

DPW IBliildinglld Street Maintenance<br />

01-201~26-291~10 P.O. 96881 55,000.00<br />

WHAS, in accrdance wit N.J.A.C. 5:34-5.3 (a), the contiuation of this contrct beyond the<br />

date of adoption of the 2010 budget or beyond the amount certfied in the. tepora budget shall be<br />

contigent úpon the filing of a certcate of available funds in the 2010 permanent budget with the origil<br />

of this resolution; and<br />

WH, the remaiing contrt fuds of One Hundre. Thirt Four Thousand, Nine<br />

Hundred Eighty ($134,980.00) Dollar; will be made avaiable in the 2010 and 2011 tempora and<br />

permanent budgets; and .<br />

(CONTIND ON NET PAGE) ,

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!