265-25
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/4/2025
Purpose: Amend Resol. #1253-23 dated 11/01/23, Provide Bergen County Energy Action Plan - BC-RFP-23-019
Dollar Amount: $33,075.04 (Increase) NOT TO EXCEED
Account No.: 04-215-16-04-1301-004 CAPITAL
Contract No.: 2300329
Contract Basis: RFP
Vendor No.: 24991
Name: Gabel and Associates
Address: 417 Denison St., Highland Park, NJ 08904
Prepared By: PJG:jh | | |
Not available
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Not available
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266-25
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/4/2025
Purpose: To Request for Alternate Commissioner - Bergen County Insurance Fund
Prepared By: TJD/JETH/RS/il | | |
Not available
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Not available
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267-25
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 3/4/2025
Purpose: To Approve the third increase to the Temporary Budget
Grant Amount: $ 6,211,384
Budget Year: 2025
Dollar Amount: $ 110,740,050
Account No.: Various Accounts see attached
Additional Information: Increase Temporary Budget for an additional 2 months and add grants
Prepared By: MH | | |
Not available
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Not available
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268-25
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 3/4/2025
Purpose: To approve an Appropriation Reserve Transfer
Funding Source: Various Accounts
Budget Year: 2025
Dollar Amount: $150,000.00
Account No.: Various per attached
Additional Information: To accommodate expenses that remain unpaid in the 2024 budget
Prepared By: MH | | |
Not available
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Not available
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269-25
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 3/4/2025
Purpose: Provide Maintenance Agreements & Installation: via State Contract
Dollar Amount: $111,991.64 NOT TO EXCEED
Account Nos:
01-201-20-130-120-044 - $57,000.00 CURRENT
04-215-24-07-1305-461 - $54,991.64 CAPITAL
Requisition Nos.: 316603, 316604
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communications Group Inc.
Address: 11 Melanie Lane, East Hanover, NJ 07936
Prepared By: PJG:jh | | |
Not available
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Not available
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270-25
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 3/4/2025
Purpose: Provide Security Software via: (Coop) BC-Bid-24-38
Dollar Amount: $26,404.50 NOT TO EXCEED
Account No.: 01-201-20-130-120-022 CURRENT
Requisition No.: 318307
Contract Basis: State Vendor
Vendor No.: 23242
Name: SHI International Corp,
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
Not available
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Not available
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271-25
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 3/4/2025
Purpose: Provide Annual Software Agreements
Dollar Amount: $130,037.20 NOT TO EXCEED
Account Nos.:
01-201-20-130-105-022 - $66,960.00 CURRENT
01-201-20-130-105-022 - $63,077.20 CURRENT
Requisition Nos.: 315746, 315479
Vendor No.: 26784
Name: Cleargov Inc.
Address: 2 Mill and Main Place, Maynard, MA 01754
Prepared By: PJG:jh | | |
Not available
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Not available
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272-25
| 1 | | Resolution | Community Development
Meeting Date: 3/4/2025
Purpose: Budget Transfer of Completed/Canceled Projects to Unprogrammed Funds
Dollar Amount: $201,510.00
Prepared By: RGE:dar | | |
Not available
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Not available
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273-25
| 1 | | Resolution | Community Development
Meeting Date: 3/4/2025
Purpose: Authorize CDBG-CV Grant Agreement for the Borough of Wallington - Johnson Ave Firehouse HVAC Replacements
Dollar Amount: $ 19,542.00
Account No.: 21-213-751-155-44-93
Vendor No.: 700040
Prepared By: RGE:dar | | |
Not available
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Not available
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274-25
| 1 | | Resolution | Health Services
Meeting Date: 3/4/2025
Purpose: Provide Annual Software Maintenance
Dollar Amount: $50,400.00 NOT TO EXCEED
Account Nos.:
01-201-27-330-140-022 - $ 5,400.00 CURRENT
01-201-27-330-110-022 - $ 9,100.00 CURRENT
02-213-41-330-470-021 - $ 500.00 GRANT
01-201-27-330-100-022 - $30,900.00 CURRENT
01-201-27-330-102-022 - $ 2,100.00 CURRENT
02-213-42-330-461-424 - $ 2,400.00 GRANT
Requisition No.: 316079
Vendor No.: 21640
Name: Silver Hammer Associates LLC
Address: 107 Cobalt Drive, Cary, NC 27513
Prepared By: PJG:jh | | |
Not available
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Not available
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275-25
| 1 | | Resolution | Health Services
Meeting Date: 3/4/2025
Purpose: To apply and accept funding under the FY2026 Governor’s Council on Substance Use Disorders (GCSUD) Grant.
Dollar Amount: $317,346.00 NOT TO EXCEED
Account No.: To be assigned. GRANT
Prepared By: HA/sk | | |
Not available
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Not available
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276-25
| 1 | | Resolution | Health Services/ Division of the Animal Services
Meeting Date: 3/4/2025
Purpose: Amend Resol. #735-23, dated 06/21/23 - Veterinary Pharmaceuticals & Medical Supplies - BC-Bid-23-21
Dollar Amount: $63,800.00 (Increase) NOT TO EXCEED
Account Nos.:
01-203-27-330-140-058 CURRENT
Contract No.: 2300162 - $35,161.01 - year 2024
Contract No.: 2300162 - $17,094.99 - January 1, 2025 through June 3, 2025.
Contract No.: 2300163 - $11,544.00 - January 1, 2025 through June 3, 2025.
Requisition No.: 320052
Contract No.: 2300162-2300163
Contract Basis: Bid
Vendor Nos.: 23932, 26238
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
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Not available
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277-25
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 3/4/2025
Purpose: Provide Consultant to Manage & Perform an Annual Right to Know Survey for the County of Bergen - (4th Option) - RFP #21-007
Dollar Amount: $29,520.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: RFP
Requisition No. 316830
Vendor No.: 14857
Name: Victor Holdings, Inc. D/b/a Whitman
Address: 100 Franklin Square Drive Suite 200, Somerset, NJ 08873
Prepared By: PJG:jh | | |
Not available
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Not available
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278-25
| 1 | | Resolution | Human Services
Meeting Date: 3/4/2025
Purpose: Authorize Agreement with North Jersey Friendship House, Inc., for Meals at HEARTS Program, 40 Passaic St., Hackensack, NJ
Dollar Amount: $222,000.00 NOT TO EXCEED
Account No.: 01-201-27-340-125-144 CURRENT
$158,000.00 - 2025
$ 64,000.00 - 2026
Contract No.: 2500029
Vendor No.: 1473
Name: North Jersey Friendship House
Address: 125 Atlantic Street, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
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Not available
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279-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 3/4/2025
Purpose: Provide Emergency Tree Services - County Owned Roads (1st Option) - BC-Bid-24-17
Dollar Amount: $90,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-132 CURRENT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 12931
Name: Nature’s Trees, Inc., D/B/A Sav-A-Tree, LLC
Address: 550 Bedford Road, Bedford Hills, NY 10507
Prepared By: PJG:jh | | |
Not available
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Not available
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280-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 3/4/2025
Purpose: Provide Relocation / Rental Modular Office within Van Saun Park via: National Cooperative
Dollar Amount: $27,886.12 NOT TO EXCEED
Account No.: 01-201-28-374-100-072 CURRENT
Requisition No.: 316132
Vendor No.: 25493
Name: Williams Scotsman, Inc. - Willscot
Address: 1200 Swedesford Road, Berwyn, PA 19312
Prepared By: PJG:jh | | |
Not available
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Not available
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281-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 3/4/2025
Purpose: Provide Tent & Event Rental (Coop) - BC-Bid-22-41
Dollar Amount: $164,854.94 NOT TO EXCEED
Account No.: 03-200-56-375-225 TRUST
Requisition No.: 317893
Contract Basis: Bid
Vendor No.: 25753
Name: Sconda Canvas Products, D/B/A Main Attractions
Address: 20 Harmich Road, South Plainfield, NJ 07080
Prepared By: PJG:jh | | |
Not available
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Not available
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282-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 3/4/2025
Purpose: Provide Tent & Event Rental (Coop) - BC-Bid-22-41
Dollar Amount: $744,991.77 NOT TO EXCEED
Account Nos.:
03-200-56-130-910-224 - $675,133.05 TRUST
03-200-56-375-225 - $ 69,858.72 TRUST
Requisition No.: 316801
Contract Basis: Bid
Vendor No.: 25753
Name: Sconda Canvas Products, D/B/A Main Attractions
Address: 20 Harmich Road, South Plainfield, NJ 07080
Prepared By: PJG:jh | | |
Not available
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Not available
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283-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 3/4/2025
Purpose: Provide Emergency Tree Removal Services - Park Locations (1st Option) - BC-Bid-24-03
Dollar Amount: $400,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-132 CURRENT
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 26645, 18774
Name: Prestige Home Landscaping LLC D/B/A Monster Tree Service of Northern NJ
Address: 32 Partridge Run, Montvale, NJ 07645
Name: Downes Tree Service, Inc.
Address: 65 Royal Avenue, Hawthorne, NJ 07506
Prepared By: PJG:jh | | |
Not available
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Not available
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284-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/4/2025
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP 8753 - Paramus
Name: JK Farm & Realty, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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285-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/4/2025
Purpose: Change Order No. 1 - Priority Bridge Repairs - RFP# PR02B24 - Various Locations
Dollar Amount: $8,830.76 NOT TO EXCEED
Account No.: 04-215-22-20-1900-151 CAPITAL
Contract No.: 2400261
Vendor No.: 17050
Name: Sparwick Contracting, Inc.
Address: 21 Sunset Inn Road, Lafayette, NJ 07848
Prepared By: JAF:sa | | |
Not available
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Not available
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286-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/4/2025
Purpose: Change Order No. 1 - Priority Bridge Repairs - RFP #PR03B24 - Various Locations
Dollar Amount: $6,750.00 NOT TO EXCEED
Account No.: 04-215-19-15-1900-151 CAPITAL
Contract No.: 2400263
Vendor No.: 900324
Name: Joseph M. Sanzari, Inc.
Address: 100 West Franklin Street, Hackensack, NJ 07601
Prepared By: JAF:sa | | |
Not available
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Not available
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287-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/4/2025
Purpose: Authorize Release of Performance Guarantee
Site Plan/Subdivision No.: SP 8627 - Washington Township
Name: Franklin Court Management, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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288-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/4/2025
Purpose: Change Order No. 1 - Drainage Repairs - Cedar Lane - Teaneck
Dollar Amount: $1,639.10 NOT TO EXCEED
Account No.: 04-215-19-15-1900-131 CAPITAL
Contract No.: 2400331
Vendor No.: 900324
Name: Joseph M. Sanzari, Inc.
Address: 100 West Franklin Street, Hackensack, NJ 07601
Prepared By: JAF:sa | | |
Not available
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Not available
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289-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/4/2025
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP 8372 - Leonia
Name: Fair Supreme, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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290-25
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/4/2025
Purpose: Provide Maintenance Agreement
Dollar Amount: $19,981.34 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
Requisition No.: 316297
Vendor No.: 851
Name: Cummins Sales and Service
Address: 435 B Bergen Ave., Kearny, NJ 07032
Prepared By: PJG:jh | | |
Not available
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Not available
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291-25
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/4/2025
Purpose: Provide one (1) 2024 Ford Bronco Sport Badlands 4x4 (Coop) - BC-Bid-24-43
Dollar Amount: $39,144.20 NOT TO EXCEED
Account No.: 02-213-42-275-507-021 GRANT
Requisition No.: 316789
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc. DBA All American Ford
Address: 375 N. Route 17, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
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Not available
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292-25
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/4/2025
Purpose: Provide Camera Policy Program
Dollar Amount: $37,500.00 NOT TO EXCEED
Account No.: 02-213-41-275-228-440 GRANT
Requisition No.: 312670
Vendor No.: 9011
Name: New Jersey Innovation Institute
Address: 323 Dr. Martin Luther King Jr. Blvd., Newark, NJ 07102
Prepared By: PJG:jh | | |
Not available
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293-25
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 3/4/2025
Purpose: Approving a Memorandum of Agreement Extending and Modifying the Collective Bargaining Agreement between the Bergen County Prosecutor’s Office and Bergen County Assistant Prosecutors’ Association.
Prepared By: KGA | | |
Not available
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294-25
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/4/2025
Purpose: Provide Law Enforcement Equipment via: (Coop) BC-Bid-24-62
Dollar Amount: $31,308.41 NOT TO EXCEED
Account Nos.:
04-215-23-21-2750-605 - $23,925.29 CAPITAL
04-215-24-18-2750-503 - $ 7,383.12 CAPITAL
Requisition No.: 317558
Contract Basis: Bid
Vendor No.: 25018
Name: Tomahawk Strategic Solutions LLC
Address: 4751 Trousdale Drive, Nashville, TN 37220
Prepared By: PJG:jh | | |
Not available
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Not available
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295-25
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/4/2025
Purpose: Provide Training Services
Dollar Amount: $108,000.00 NOT TO EXCEED
Account Nos.:
13-200-56-275-305 - $54,000.00 TRUST
13-200-56-275-305 - $54,000.00 TRUST
Requisition Nos.: 318342, 318350
Vendor No.: 25018
Name: Tomahawk Strategic Solutions LLC
Address: 4751 Trousdale Drive, Nashville, TN 37220
Prepared By: PJG:jh | | |
Not available
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Not available
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296-25
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/4/2025
Purpose: Purchase one (1) 2024 Ford Bronco Sport Badlands 4x4 (Coop) - BC-Bid-24-43
Dollar Amount: $42,500.00 NOT TO EXCEED
Account No.: 13-200-56-275-320 TRUST
Requisition No.: 317660
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc. DBA All American Ford
Address: 375 N. Route 17, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
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Not available
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297-25
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/4/2025
Purpose: Provide Law Enforcement Equipment: via State Contract
Dollar Amount: $85,681.00 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 317408
Contract Basis: State Vendor
Vendor No.: 22525
Name: Atlantic Tactical, Inc.
Address: 772 Corporate Circle, New Cumberland, PA 17070
Prepared By: PJG:jh | | |
Not available
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Not available
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298-25
| 1 | | Resolution | Public Safety
Meeting Date: 3/4/2025
Purpose: Authorize Shared Services Agreement with the Borough of Waldwick for County to Provide 911 Communications Services
Prepared By: RAP | | |
Not available
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Not available
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299-25
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 3/4/2025
Purpose: Provide IBAC Unit
Dollar Amount: $38,165.36 NOT TO EXCEED
Account Nos.:
02-213-42-252-388-424 - $25,000.00 GRANT
03-200-56-330-270 - $13,165.36 TRUST
Requisition No.: 306232
Vendor No.: 27046
Name: Noble Supply Logistics LLC
Address: One Marina Park, Boston, MA 02210
Prepared By: PJG:jh | | |
Not available
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Not available
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300-25
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 3/4/2025
Purpose: Provide Annual Subscription
Dollar Amount: $27,450.00 NOT TO EXCEED
Account No.: 02-213-42-252-389-424 GRANT
Requisition No.: 315102
Vendor No.: 26340
Name: D4H Technology USA Inc.
Address: 2810 N. Church St., Wilmington, DE 19802
Prepared By: PJG:jh | | |
Not available
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Not available
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301-25
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 3/4/2025
Purpose: Provide Subscription Renewal (Coop) - BC-Bid-24-38
Dollar Amount: $87,547.66 NOT TO EXCEED
Account No.: 01-201-25-252-105-104 CURRENT
Requisition No.: 317255
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
Not available
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Not available
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302-25
| 1 | | Resolution | Public Safety/ Division of Public Safety Education
Meeting Date: 3/4/2025
Purpose: Professional Service: Architectural & Engineering Design for HVAC Replacement at LPSI
Dollar Amount: $42,600.00 NOT TO EXCEED
Account Nos.:
04-215-19-21-4100-045 - $36,200.00 CAPITAL
04-215-22-17-3100-050 - $6,400.00 CAPITAL
Requisition No.: 310123
Vendor No.: 25831
Name: Netta Architects, LLC
Address: 1084 Route 24 West, Mountainside, NJ 07092
Prepared By: PJG:jh | | |
Not available
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Not available
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303-25
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 3/4/2025
Purpose: Provide Drainage Repairs, Replacement for South Franklin Turnpike, Ramsey, NJ (Coop) - BC-Bid # 22-46
Dollar Amount: $136,110.00 NOT TO EXCEED
Account No.: 04-215-20-16-2920-189 CAPITAL
Requisition No.: 315981
Contract Basis: Bid
Vendor No.: 19528
Name: Persistent Construction
Address: 58 Industrial Avenue, Fairview, NJ 07022
Prepared By: PJG:jh | | |
Not available
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Not available
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304-25
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 3/4/2025
Purpose: Initiate Competitive Contracting for Community Transportation Services
Contract Basis: RFP
Prepared By: PJG:jh | | |
Not available
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Not available
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305-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 3/4/2025
Purpose: Provide Modernization of one (1) Elevator at The Summer House, 321 Ridgewood Ave., Paramus - C-24-013
Dollar Amount: $302,000.00 NOT TO EXCEED
Account No.: 04-215-24-12-3100-067 CAPITAL
Contract No.: 2500033
Contract Basis: Bid
Vendor No.: 27191
Name: Current Elevator Technology Inc.
Address: 129 Maple Drive, Sholola, PA 18458
Additional Information:
Prepared By: PJG:jh | | |
Not available
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Not available
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306-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 3/4/2025
Purpose: Provide Furnish & Install New Fire Alarm Systems in Various Locations - BC-Bid-20-04
Dollar Amount: $44,341.00 NOT TO EXCEED
Account No.: 04-215-22-17-3100-042 CAPITAL
Requisition Nos.: 318141, 318143
Contract Basis: Bid
Vendor No.: 24864
Name: T.F.S. Inc. D/B/A United Federated
Address: 10 Gordon Drive Ste 201, PO Box 347, Totowa, NJ 07512
Prepared By: PJG:jh | | |
Not available
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Not available
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307-25
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 3/4/2025
Purpose: Provide Snowplow Parts & Services: via State Contract
Dollar Amount: $350,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-120-042 CURRENT
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor Nos.: 8726, 3698, 23317
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
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Not available
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308-25
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 3/4/2025
Purpose: Provide Drainage Improvements at Piermont Rd., Norwood (Coop) - BC-Bid-23-13
Dollar Amount: $31,440.00 NOT TO EXCEED
Account No.: 04-215-22-17-2920-189 CAPITAL
Requisition No.: 317048
Contract Basis: Bid
Vendor No.: 1053
Name: J. Fletcher Creamer & Son, Inc.
Address: 101 E. Broadway, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
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Not available
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309-25
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/4/2025
Purpose: Purchase one (1) 2024 Ford Expedition Limited 4x4 in Stock Vehicle (Coop) - BC-Bid-24-43
Dollar Amount: $86,092.10 NOT TO EXCEED
Account Nos.:
Requisition No.: 316668
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc. D/B/A All American Ford
Address: 375 N. Route 17, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
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Not available
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310-25
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/4/2025
Purpose: Provide Bomb Squad Detection Equipment: via State Contract
Dollar Amount: $64,820.00 NOT TO EXCEED
Account No.: 04-215-24-19-2701-506 CAPITAL
Requisition No.: 318393
Contract Basis: State Vendor
Vendor No.: 22941
Name: Televere Systems LLC
Address: 2302 Beloit Ave., Janesville, WI 53546
Prepared By: PJG:jh | | |
Not available
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Not available
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311-25
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/4/2025
Purpose: Authorize Application for and Acceptance of BJA FY24 State Criminal Alien Assistance Program; Award Number 15PBJA-24-RR-05807-SCAA
Dollar Amount: $526,331.00 NOT TO EXCEED
Contract Basis: Grant
Contract Term: 07/01/2022-12/31/2025
Prepared By: acb | | |
Not available
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Not available
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312-25
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/4/2025
Purpose: Authorize Grant Application and Grant Agreement FY 2025 NJ Department of Human Services, Division of Family Development, IV-D Title of the Social Security Act, Enforcement of Child Support Laws
Dollar Amount: $300,000.00 NOT TO EXCEED
Contract Basis: Grant
Contract Term: 10/01/2024-09/30/2025
Prepared By: acb | | |
Not available
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Not available
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313-25
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/4/2025
Purpose: Authorize Grant Application and Grant Agreement, FY 2025 Sustained Enforcement Grant
Dollar Amount: $90,000.00 NOT TO EXCEED
Contract Basis: Grant
Contract Term: 10/01/2024-09/30/2025
Additional Information: #0422-24 revised to change not to exceed amount and hourly rate
Prepared By: acb | | |
Not available
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Not available
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314-25
| 1 | | Resolution | Sheriff's Office/ Corrections and Rehabilitation Center
Meeting Date: 3/4/2025
Purpose: Provide Annual Maintenance
Dollar Amount: $18,480.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-044 CURRENT
Requisition No.: 315563
Vendor No.: 15152
Name: Safeguards Technology LLC
Address: 3 Reuten Drive, Closter, NJ 07624
Prepared By: PJG:jh | | |
Not available
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Not available
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315-25
| 1 | | Resolution | Sheriff's Office/ Corrections and Rehabilitation Center
Meeting Date: 3/4/2025
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $60,609.13 NOT TO EXCEED
Account No.: 01-201-25-270-280-096 CURRENT
Requisition No.: 315572
Vendor No.: 18837
Name: Black Creek Integrated Systems Corp.
Address: PO Box 101747, Irondale, AL 35210
Prepared By: PJG:jh | | |
Not available
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Not available
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316-25
| 1 | | Resolution | Sheriff's Office/ County Corrections and Rehabilitation Center
Meeting Date: 3/4/2025
Purpose: Provide OMS Interface
Dollar Amount: $72,600.00 NOT TO EXCEED
Account No.: 01-203-25-270-280-096 CURRENT
Requisition No.: 312333
Vendor No.: 25955
Name: Global Tel*Link Corp. D/B/A Viapath Tech
Address: 900 Western America Circle, Mobile, AL 36609
Prepared By: PJG:jh | | |
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317-25
| 1 | | Resolution | Sheriff's Office/ County Corrections and Rehabilitation Center
Meeting Date: 3/4/2025
Purpose: Provide Liquid Laundry Products, Install & Maintain Automatic Pump Dispensing System (2nd Option) - BC-Bid-22-08
Dollar Amount: $20,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-065 CURRENT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 5330
Name: Diamond Chemical Co., Inc.
Address: PO Box 7428 Union/ Dubois Streets, East Rutherford, NJ 07073
Prepared By: PJG:jh | | |
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318-25
| 1 | | Resolution | Board of Taxation
Meeting Date: 3/4/2025
Purpose: Provide Maintenance Agreement (Coop) - BC-Bid-24-38
Dollar Amount: $217,321.20 NOT TO EXCEED
Account No.: 03-200-56-150-220 TRUST
Requisition No.: 316337
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
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319-25
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 3/4/2025
Purpose: Provide All Library Materials as well as Access to Online Library Materials
Dollar Amount: $200,000.00 NOT TO EXCEED
Contract No.: Open Ended
Vendor Nos.: 20241, 1502, 2058, 394
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
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320-25
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 3/4/2025
Purpose: Qualify / Award - Election Related Activities for Various Agencies - RFQ-25-006
Dollar Amount: $7,500,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: RFQ
Vendor No.: 20302
Name: Royal Printing Service
Address: PO Box 1000, 441 51st Street, West New York, NJ 07093
Prepared By: PJG:jh | | |
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321-25
| 1 | | Resolution | County Clerk
Meeting Date: 3/4/2025
Purpose: Provide Annual License Agreement
Dollar Amount: $24,000.00 NOT TO EXCEED
Account No.: 01-201-20-120-110-039 CURRENT
Requisition No.: 316067
Vendor No.: 25800
Name: Tenex Software Solutions Inc.
Address: 5021 W. Laurel Street, Tampa, FL 33607
Prepared By: PJG:jh | | |
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322-25
| 1 | | Resolution | County Counsel
Meeting Date: 3/4/2025
Purpose: To develop, construct, operate and maintain a multi-tenanted communications tower and related facilities on property owned by the County known as Block 1, Lot 62, Township of Mahwah
Prepared By: JETH/il | | |
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323-25
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 3/4/2025
Reappointment of Yris Encarnacion
Board/ Authority: Board of Social Services
Term of Appointment: 1/1/2025 to 12/31/2029
Prepared By: JL | | |
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324-25
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 3/4/2025
Reappointment of Elaine K. Meyerson
Board/ Authority: Board of Social Services
Term of Appointment: 1/1/2024 to 12/31/2028
Prepared By: JL | | |
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325-25
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 3/5/2025
Re-Appointment of Randi Duffie
Board/ Authority: Board of Social Services
Term of Appointment: 1/1/2024 to 12/31/2028
Prepared By: JL | | |
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326-25
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 3/4/2025
Re-Appointment of Susan Silverstein
Board/ Authority: Board of Social Services
Term of Appointment: 1/1/2025 to 12/31/2029
Prepared By: JL | | |
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327-25
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 3/4/2025
Appointment of Members of County Apprenticeship Committee
Board/ Authority: Apprenticeship Committee
Term of Appointment: 3/4/2025 to 3/3/2027
Prepared By: RS | | |
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328-25
| 1 | | Resolution | County Commissioner
Meeting Date: 3/4/2025
Purpose: Irish-American Heritage Month
Prepared By: TS/aw | | |
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329-25
| 1 | | Resolution | County Commissioner
Meeting Date: 3/4/2025
Purpose: International Women’s Day (March 8th) and Women’s History Month
Prepared By: MA/GO/JV/TZ/ss | | |
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25-07f
| 1 | | Ordinance | Ordinance 25-07
Meeting Date: 3/4/2025
Planning & Engineering/ Division of Engineering
Reading: First
Purpose: No Left Turn During Peak Hours - Polifly Road to Kaplan Avenue - City of Hackensack
Prepared By: JAF:sa | | |
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25-08f
| 1 | | Ordinance | Ordinance 25-08
Meeting Date: 3/4/2025
Administration & Finance
Reading: First
Purpose: AN ORDINANCE TO AMEND, REPLACE AND CONSOLIDATE ALL ORDINANCES, SECTIONS OF ORDINANCES, AND RESOLUTIONS CONCERNING THE ESTABLISHMENT OF RULES AND REGULATIONS FOR THE BERGEN COUNTY DEPARTMENT OF PARKS
Prepared By: FT | | |
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25-09f
| 1 | | Ordinance | Ordinance 25-09
Meeting Date: 3/4/2025
Sheriff's Office
Reading: First
Purpose: Establish regulations for parking on County Roadways and County owned and managed properties
Prepared By: FT | | |
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25-04
| 1 | | Ordinance | Ordinance 25-04
Meeting Date: 3/4/2025
Planning & Engineering/ Division of Engineering
Reading: Second
Purpose: Revise the Existing Speed Limit on Johnson Avenue - City of Hackensack
Prepared By: JAF:sa | | |
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25-05
| 1 | | Ordinance | Ordinance 25-05
Meeting Date: 3/4/2025
Planning & Engineering/ Division of Engineering
Reading: Second
Purpose: No Left Turn - Hackensack Street at Erie Avenue - Meadow Road - Borough of Rutherford
Prepared By: JAF:sa | | |
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25-06
| 1 | | Ordinance | Ordinance 25-06
Meeting Date: 3/4/2025
Public Works
Reading: Second
Purpose: To adopt an Ordinance forbidding the discarding, dumping or depositing of waste and other items along, in and/or on any lands, waterways, roads, streets, etc. maintained, leased or under the jurisdiction or control of the County of Bergen
Prepared By: FT | | |
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