Town CrierWest Orange, New Jersey
← Back to search

Minutes · Sep 6, 2022

September 6, 2022

Preserved file SHA-2564e9468a4f98d60410147de6f6bd43667326ef404de9bb151b57bafc2d8dbd510

Indexed text · page 3

Show all pages
Page 3

Engineers, Inc., 1250 Route 23 North Butler, NJ 07405 in the Amount of $2,000.00 Bringing the Adjusted Contract Amount to $24,000.00 (Lepore) h, 222-22 Resolution Authorizing the Collector of Taxes to Refund Payment to the Listed Taxpayer Due to an Overpayment of Taxes Due to a Duplicate Payment (K. Longo) i, 223-22 Resolution Authorizing an Award of a Professional Services Contract to CME Associates, 3759 Highway 1 South, Suite 100, Monmouth Junction, New Jersey 08852, Manal Baba, LSRP, to Provide Professional Services for a Site Investigation and Remediation of Motor Oil Discharge at the Public Works Building, 25 Lakeside Avenue In Accordance for a Fee Not To Exceed $38,550.00 (Lepore) j._ 224-22 Resolution Authorizing a Professional Services Contract With a NJ Licensed Tree Expert (NJLTE) for the Township’s Urban Tree Inventory in the Rights Of Way Along the Township’s Street Network be Awarded to ED Arborists and Foresters, 976 Old School House Road, Blairstown, NJ 07825 in the Amount of $52,500.00 (Lepore) k. 225-22 Resolution Authorizing an Award of Contract to Reggio Construction, Inc., 416 E. Central Blvd., Palisades Park, NJ 07650 for the Project Street Improvements 2021, Phase I, in the Amount Of $2,125,752.70 (Lepore) 1, 226-22 Resolution Authorizing a Professional Services Contract to CME Associates, 3759 Highway 1 South, Suite 100, Monmouth Junction, New Jersey 08852, Manal Baba, LSRP, to Provide Professional Services to Perform Additional Site Investigations of the 21 Areas of Concern at the Public Works Building, 25 Lakeside Avenue for a Fee Not to Exceed $82,600.00 (Lepore) m. 227-22 Resolution Authorizing Change Order No. | with H&S Construction and Mechanical, Inc. in the Amount of $6,946.54 or a 0.14 percent increase in the original contract amount of $5,075,000.00 bringing the adjusted contract amount to $5,081,946.54 (Lepore) n. 228-22 Resolution Authorizing the Purchasing Agent, on behalf of the Township to Issue and Execute a Purchase Order for $102,435.00 to Herc Rentals Inc., 27500 Riverview Center Blvd., Bonita Springs, FL 34134 for Needed Equipment Rental for Leaf and Snow Season- November 1, 2022 to March 31, 2022 (P. Reynolds) 0. 230-22 Resolution Authorizing an Executive Session for the Purpose of Contract Negotiations - Downtown Redevelopment Area (Legal) p. 231-22 Resolution Authorizing an Award of Contract to Factory

Page 3

0. 230-22 Resolution Authorizing an Executive Session for the Purpose of Contract Negotiations - Downtown Redevelopment Area (Legal) p. 231-22 Resolution Authorizing an Award of Contract to Factory Direct Bus Sales, Inc., 155 Terminal Drive, Plainview, New York 11803 for Two 2023 Ford E-450 Minisbuses-16 Ambulatory Seats with Two Wheelchair Positions in the Amount of $116,551.00 for Each Bus or a Total of $233,102.00 (Lepore) On motion made by Councilman Rutherford and seconded by Councilwoman Casalino, the consent agenda was approved. All members present voting “Aye.” Resolution(s) Removed from the Consent Agenda Resolution 229-22

File revisions (1)