Resolutions - Jersey City

Continuation of Resolution
City Clerk File No. Res. 11-499
Agenda No. 10.Z.25 JUl 20 2011
TITLE:
Pg.#
RESOLUTION AUTHORIZING THE PAYMENT OF A CLAIM SUBMITTED BY T&M
ASSOCIATES FOR WORK ON THE CIRCULATION ELEMENT OF THE CITY'S
MASTERPLAN
1) 'the Purchasing Agent is hereby authorized to pay T &M ASSOCIATES the sum of
$52,808.03 for consulting services and associated overhead related to the Circulation
Element of the Jersey City Master Plan; and
, .,
2) the Business Administrator and Purchasing Agent are hereby authorized to tae such
other actions that are necessa to effectuate the puroses of this Resolution;
I,~ ~ ( Donna Mauer), Chief Financial Offcer, certify that
there are sufcient fuds ( $52,808.03 ) available for the payment ofthe above resolution in
Account No. 04-215-55-843-990
c~ ~,...
APPROVED: APPROVED AS TO LEGAL FORM
APPROVED:
Certification Required 0
Not Required o
APPROVED 7 - 0
RECORD OF COUNCIL VOTE ON FINAL PASSAGE 7/20/11
COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.v. COUNCILPERSON AYE NAY N.V,
SOTTOLANO .¡ GAUGHAN Ai! SE" f". AHMAD I
DONNELLY I FULOP -/ VELAQUEZ .¡
LOPEZ i/ RICHARDSON Aß sE" '7 BRENNAN, PRES i/
,/ Indicates Vote N.v.Not Voting (Abstain)
2