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Council approves school requisition, bills list and several contracts; emergency snow removal contracts totaled about $120,015
Summary
The council approved a school requisition of $1,749,631.00, bills and claims totaling $1,246,361.91 (with previously paid $2,496,975.21), awarded emergency snow-removal contracts to several vendors (totaling $120,015.00 across four vendors), rejected bids for a flushing program, and authorized a Land Use Board study of 85 Prospect Street.
At its March 23 meeting the council adopted a consent agenda that included financial and procurement actions: a school requisition payment of $1,749,631.00 to the custodian of school monies; approval of bills and claims in the amount of $1,246,361.91 (and previously paid claims of $2,496,975.21); and a resolution authorizing emergency snow-removal contract awards to S Brothers, Inc. ($35,625.00), Capital Contracting Group, LLC ($19,340.50), FCF First Choice Framing Corp. ($34,200.00), and Atlantic Salt, Inc. ($30,849.50). The minutes list the snow-removal vendors and amounts as emergency contracts.
Council also approved a contract with CME Associates for professional services related to an Emergency Response Plan and Risk and Resilience Assessment (not to exceed $29,932.00), approved Change Order #2 for the water meter project, and adopted a resolution to reject all bids for the Unidirectional Flushing Program after determining the lone submittal was nonresponsive. The council authorized the Land Use Board to investigate the 85 Prospect Street study area for possible redevelopment under N.J.S.A. 40A:12A-6.
