WHEREAS, the Director of Purchasing (the “Director”) has solicited bids for the lease of utility carts for the Department of Parks and Recreation; and
WHEREAS, bids were received as forth in Exhibit A attached hereto (the “Bids”); and
WHEREAS, following a review of the Bids, the Director has recommended an award as set forth in Exhibit B attached hereto (the “Award”); and
WHEREAS, this Board wishes to authorize the Award as recommended by the Director.
NOW, THEREFORE, BE IT
RESOLVED that the Award as recommended by the Director is hereby authorized; and be it further
RESOLVED that the Supervisor be and hereby is authorized and directed to execute, on behalf of the Town, any purchase agreements and related documents, a copy of which shall be on file in the Division of Purchasing, and to take such other related action as may be necessary to effectuate the foregoing; and be it further
RESOLVED that the Comptroller be, and hereby is, authorized and directed to pay the costs of said awards upon receipt of a duly executed and certified claims therefor.
Dated: Manhasset, New York
December 18, 2018
The vote on the foregoing resolution was recorded as recorded as follows:
Ayes: Councilperson De Giorgio, Councilperson Ferrara, Councilperson Kaplan, Councilperson Russell, Councilperson Seeman, Councilperson Zuckerman, Supervisor Bosworth
cc: Town Attorney Comptroller Purchasing