Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: BOARD OF COUNTY COMMISSIONERS Agenda status: Final
Meeting date/time: 10/20/2026 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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1346-26 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 10/20/2026 Purpose: Provide Network Infrastructure Phase 2 (Coop) - BC-Bid-24-38 Dollar Amount: $336,460.70 NOT TO EXCEED Account No.: 04-215-26-09-1305-425 CAPITAL Requisition No.: 363032 Contract Basis: Bid Vendor No.: 8517 Name: JCT Solutions Address: 36 Commerce St., Springfield, NJ 07081 Prepared By: PJG:jh   Not available Not available
1349-26 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 10/20/2026 Purpose: Provide Vermont Systems Webtrac APP via: (Coop) BC-Bid-24-38 Dollar Amount: $186,034.04 NOT TO EXCEED Account No.: 04-215-24-13-3700-301 CAPITAL Requisition No.: 365293 Contract Basis: Bid Vendor No.: 20673 Name: MRA International Inc. Address: 295 Morris Ave., Long Branch, NJ 07740 Prepared By: PJG:jh   Not available Not available
1350-26 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 10/20/2026 Purpose: Provide Cabling Service Agreement via: State Contract Dollar Amount: $19,438.80 NOT TO EXCEED Account No.: 01-201-44-915-110-217 CURRENT Requisition No.: 363369 Contract Basis: State Vendor Vendor No.: 25172 Name: Professional Service Group Address: 1 South Corporate Drive, Riverdale, NJ 07457 Prepared By: PJG:jh   Not available Not available
1345-26 1 ResolutionAdministration & Finance/Division of Economic Development Meeting Date: 10/20/2026 Purpose: Provide Trail Conservation, Stewardship & Landscape Management Program at Ramapo Valley Reservation - BC-RFP-26-001 Dollar Amount: $1,159,374.76 NOT TO EXCEED Account Nos.: 2027 - 03-200-56-180-179 - $364,344.00 TRUST 2028 - 03-200-56-180-179 - $386,024.64 TRUST 2029 - 03-200-56-180-179 - $252,631.36 TRUST 2029 - 04-215-23-28-3700-374 - $156,374.76 CAPITAL Contract No.: 2600293 Contract Basis: RFP Vendor No.: 922935 Name: New York - New Jersey Trail Conference, Inc. Address: 600 Ramapo Valley Road, Mahwah, NJ 07430 Prepared By: PJG:jh   Not available Not available
1343-26 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 10/20/2026 Purpose: To Approve Chapter 159: 2026 Opioid Settlement Fund Grant - Additional Funds Funding Source: National Opioid Trust Fund Grant Amount: $ 30,482.14 Budget Year: 2026 County Contribution: $0 Account No.: To be assigned upon resolution passage Grant Term: 01/01/2024- until spent Additional Information: Treasury Prepared By: MH/em   Not available Not available
1344-26 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 10/20/2026 Purpose: To Approve Chapter 159: Enhance Mobility of Seniors & Indiv/w Disability Funding Source: New Jersey Transit Corp Grant Amount: $ 250,000.00 Budget Year: 2026 County Contribution: $ 250,000.00 In-Kind Account No.: To be assigned upon resolution passage Grant Term: 01/01/2026 - 12/31/27 Additional Information: DPW/Comm Transport Prepared By: MH/em   Not available Not available
1351-26 1 ResolutionCommunity Development Meeting Date: 10/20/2026 Purpose: 0% Home Improvement Loan Dollar Amount: $2,000.00 NOT TO EXCEED Account No.: 21-213-756-255-41-15 Contract No.: 2600366 Contract Basis: Bid Vendor No.: 601811 Prepared By: RGE:br   Not available Not available
1355-26 1 ResolutionParks Meeting Date: 10/20/2026 Purpose: Aeration Services to Turf-Grass - For County Golf Courses and Park Locations - (1st Option) - BC-Bid-25-29 Dollar Amount: $150,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 27618, 27040 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
1356-26 1 ResolutionParks Meeting Date: 10/20/2026 Purpose: Qualify -Farmland Easement Appraisal Services - RFQ # 26-008 Contract Basis: RFQ Prepared By: PJG:jh   Not available Not available
1358-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 10/20/2026 Purpose: To Pay Invoice: Provide Management & Operations of Lifeguard & Water Safety Services -BC-RFP-24-005 Dollar Amount: $156,553.47 NOT TO EXCEED Account No.: 01-201-28-375-100-021 CURRENT Requisition No.: 363083 Contract Basis: RFP Vendor No.: 25654 Name: YMCA of Ridgewood Address: 112 Oak Street, Ridgewood, NJ 07450 Prepared By: PJG:jh   Not available Not available
1359-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 10/20/2026 Purpose: Provide Tree Removal at Various County Parks from Storm Damage - BC-Bid-24-03 Dollar Amount: $37,000.00 NOT TO EXCEED Account No.: 01-201-28-375-100-132 CURRENT Requisition Nos.: 363353, 362278 Contract Basis: Bid Vendor No.: 27516 Name: Playcrest Home Services LLC (Monster Tree Service) Address: 111 Town Square Plaza - Ste 1238 #445199, Jersey City, NJ 07310 Prepared By: PJG:jh   Not available Not available
1360-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 10/20/2026 Purpose: Provide one (1) New - Boss Snowrator Mag SN2440 with Attachments (Coop) - BC-Bid-26-13 Dollar Amount: $33,122.23 NOT TO EXCEED Account Nos.: 04-215-26-13-3700-304 - $27,623.06 CAPITAL 04-215-25-29-3700-322 - $ 5,499.17 CAPITAL Requisition No.: 363058 Contract Basis: Bid Vendor No.: 13818 Name: Cherry Valley Tractor Sales Inc. Address: 35 Route 70 West, Marlton, NJ 08053 Prepared By: PJG:jh   Not available Not available
1361-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 10/20/2026 Purpose: Provide & Install two (2) Ductless Cooling / Heating Systems at Bird Holding Area, Van Saun Zoo, Paramus (Coop) BC-Bid-24-55 Dollar Amount: $29,869.61 NOT TO EXCEED Account No.: 04-215-22-17-3100-065 CAPITAL Requisition No.: 363366 Contract Basis: Bid Vendor No.: 24643 Name: F&G Mechanical Corp. Address: 348 New County Road, Secaucus, NJ 07094 Prepared By: PJG:jh   Not available Not available
1362-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 10/20/2026 Purpose: Provide Rubber Bonded Playground Surface for Van Saun Park Playground, Paramus - (Coop) - BC-Bid-24-35 Dollar Amount: $20,213.60 NOT TO EXCEED Account No.: 04-215-23-28-3700-371 CURRENT Requisition No.: 363779 Contract Basis: Bid Vendor No.: 24190 Name: MRC Inc. F/K.A. Maturano Rec. Co. Inc. Address: 2130 Route 35, Bldg. B Ste 222, Sea Girt, NJ 08750 Prepared By: PJG:jh   Not available Not available
1363-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 10/20/2026 Purpose: Provide Building -Maintenance and Repair Services - Various BC Park Locations - (1st Option) - BC-Bid-25-11 Dollar Amount: $300,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 25125, 23895 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
1367-26 1 ResolutionPlanning and Engineering Meeting Date: 10/20/2026 Purpose: Subdivision Approval Site Plan/Subdivision No.: SD 8028M - Closter Name: Erika Woods & Assaf Kedem Prepared By: TD/WB/lh   Not available Not available
1369-26 1 ResolutionPlanning and Engineering Meeting Date: 10/20/2026 Purpose: Authorize Installation of Bus Shelter - Teaneck - River Road Prepared By: JAF:sa   Not available Not available
1370-26 1 ResolutionPlanning and Engineering Meeting Date: 10/20/2026 Purpose: Change Order No. 1 - Emergency Minor Bridge Repair - RFP# ER02B26 - Forest Ave over Behnke Brook - Borough of Paramus Dollar Amount: $39,035.43 NOT TO EXCEED Account No.: 04-215-20-14-1900-181 CAPITAL Contract No.: 2600276 Vendor No.: 900324 Name: Joseph M. Sanzari, Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: JAF:sa   Not available Not available
1371-26 1 ResolutionPlanning and Engineering Meeting Date: 10/20/2026 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8836 - Norwood Name: 400 Livingston Street Associates, LLC Prepared By: TD/WB/lh   Not available Not available
1372-26 1 ResolutionPlanning and Engineering Meeting Date: 10/20/2026 Purpose: Subdivision Approval Site Plan/Subdivision No.: SD 8027 - Cresskill Name: Mohammad Mojarrandi Subdivision Prepared By: TD/WB/lh   Not available Not available
1373-26 1 ResolutionPlanning and Engineering Meeting Date: 10/20/2026 Purpose: Professional Engineering Services for Rochelle Avenue from Oak Street to Passaic Street Improvements - Township of Rochelle Park Dollar Amount: $86,570.00 NOT TO EXCEED Account No.: 04-215-24-25-1900-153 CAPITAL Contract No.: 2600296 Vendor No.: 21848 Name: Alaimo Group Address: 200 High Street, Mt. Holly, NJ 08060 Prepared By: JAF:sa   Not available Not available
1375-26 1 ResolutionPublic Safety/ Communications Meeting Date: 10/20/2026 Purpose: Authorize Shared Services Agreement with the BOROUGH OF LEONIA for the Provision of 9-1-1 Communications and Public Safety Dispatch Services Dollar Amount: $ REVENUE PRODUCING Prepared By: RAP   Not available Not available
1376-26 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 10/20/2026 Purpose: Provide High Security Credentialing System Catalog - (Coop) - BC-Bid-26-38 Dollar Amount: $500,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 23510 Name: Toshiba Business Solutions Address: 319 Commerce Ct. Ste. 108, Pottstown, PA 19464 Prepared By: PJG:jh   Not available Not available
1378-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 10/20/2026 Purpose: Provide one (1) New Bobcat L28 Small Articulated Loader with Options (Coop) - BC-Bid-26-13 Dollar Amount: $65,386.00 NOT TO EXCEED Account No.: 04-215-26-08-3100-042 CAPITAL Requisition No.: 363676 Contract Basis: Bid Vendor No.: 11266 Name: North Jersey Bobcat, Inc. D/B/A Bobcat of North Jersey Address: 201 Maltese Drive, Totowa, NJ 07512 Prepared By: PJG:jh   Not available Not available
1379-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 10/20/2026 Purpose: Provide Flooring - Prep, Supply & Install Carpet & LVT Tiles at Justice Center Rooms 322/323, Hackensack via: State Contract Dollar Amount: $22,234.84 NOT TO EXCEED Account No.: 04-215-21-18-3100-042 CAPITAL Requisition No.: 364072 Contract Basis: State Vendor Vendor No.: 19332 Name: RFS Commercial Inc. Address: 280 N. Midland Ave., Bldg. M Postal Unit 220, Saddle Brook, NJ 07663 Prepared By: PJG:jh   Not available Not available
1377-26 1 ResolutionPublic Works Meeting Date: 10/20/2026 Purpose: Provide Site Work & New Auxiliary Storage Structure at LPSI Campus, Mahwah, NJ (Pole Barn) - C-26-017 Dollar Amount: $2,470,400.00 NOT TO EXCEED Account Nos.: 04-215-16-18-2520-590 - $ 33,700.00 CAPITAL 04-215-18-17-2520-590 - $ 325,000.00 CAPITAL 04-215-24-11-2520-590 - $ 477,000.00 CAPITAL 04-215-22-17-3100-590 - $ 518,179.76 CAPITAL 04-215-25-28-3100-590 - $1,116,520.24 CAPITAL Contract No.: 2600294 Contract Basis: Bid Vendor No.: 26866 Name: ZN Construction LLC Address: 185 E. 54th Street, Elmwood Park, NJ 07407 Prepared By: PJG:jh   Not available Not available
1380-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 10/20/2026 Purpose: Provide Flooring - Prep, Supply & Install Carpet Tiles at Soldier Hill Golf Course Banquet Room/Bar, Emerson via: State Contract Dollar Amount: $35,463.60 NOT TO EXCEED Account No.: 04-215-24-12-3100-071 CAPITAL Requisition No.: 363822 Contract Basis: State Vendor Vendor No.: 19332 Name: RFS Commercial Inc. Address: 280 N. Midland Ave., Bldg. M Postal Unit 220, Saddle Brook, NJ 07663 Prepared By: PJG:jh   Not available Not available
1381-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 10/20/2026 Purpose: Provide One Bergen Human Services Phase 1 via: State Contract Dollar Amount: $22,069.23 NOT TO EXCEED Account No.: 04-215-24-12-3100-077 CAPITAL Requisition No.: 362776 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 Not available
1382-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 10/20/2026 Purpose: Replace Four (4) Dry Valves Fire Sprinkler Deficiencies (Coop) - BC-Bid-25-13 Dollar Amount: $49,430.00 NOT TO EXCEED Account No.: 04-215-19-21-4100-049 CAPITAL Requisition No.: 363345 Contract Basis: Bid Vendor No.: 27282 Name: Encore Holdings LLC d/b/a Encore Fire Protection Address: 70 Bacon Street, Pawtucket, RI 02860 Prepared By: PJG:jh   Not available Not available
1384-26 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 10/20/2026 Purpose: Purchase one (1) New - Bibeau BFL-SS Stainless Steel Smooth Side Dump Body - Complete with Options - Fully Installed on County Owned Kenworth T480 Coop) - BC-Bid # 24-06 Dollar Amount: $162,649.00 NOT TO EXCEED Account No.: 04-215-25-28-2930-648 CAPITAL Requisition No.: 362862 Contract Basis: Bid Vendor No.: 8726 Name: Cliffside Body Corp Address: 130 Broad Ave., Fairview, NJ 07022 Prepared By: PJG:jh   Not available Not available
1385-26 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 10/20/2026 Purpose: Purchase one (1) 2026 Kenworth T480 Tandem Axle Dump Chassis (Coop) - BC-Bid # 24-06 Dollar Amount: $176,243.90 NOT TO EXCEED Account No.: 04-215-25-28-2930-648 CAPITAL Requisition No.: 362863 Contract Basis: Bid Vendor No.: 25396 Name: Gabrielli Kenworth of New Jersey LLC Address: 239 Bergen Turnpike, Ridgefield Park, NJ 07660 Prepared By: PJG:jh   Not available Not available
1386-26 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 10/20/2026 Purpose: Purchase One (1) 2026 Ford F600 Bucket Truck with Select Options (Coop) - BC-Bid-24-06 Dollar Amount: $172,659.60 NOT TO EXCEED Account No.: 04-215-26-08-2930-647 CAPITAL Requisition No.: 363729 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 Not available
1387-26 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 10/20/2026 Purpose: Authorize Shared Services Agreement for the Provision of Vehicle Maintenance and Repair Services on an as-needed basis with the BOROUGH OF SADDLE RIVER Dollar Amount: $ REVENUE PRODUCING Prepared By: RAP   Not available Not available
1388-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 10/20/2026 Purpose: Provide Traffic Sign Materials via: Somerset Cooperative Dollar Amount: $54,300.26 NOT TO EXCEED Account No.: 01-201-26-292-100-131 CURRENT Requisition No.: 363713 Vendor No.: 26749 Name: National Highway Products, Inc. Address: 301 Riverside Drive, Millville, NJ 08332 Prepared By: PJG:jh   Not available Not available
1390-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 10/20/2026 Purpose: Provide To pay Invoice: Drainage Repair N. Maple Ave & S Maple Ave., Ridgewood, NJ (Coop) - BC-Bid-23-13 Dollar Amount: $54,670.01 NOT TO EXCEED Account No.: 04-215-26-08-2920-183 CAPITAL Requisition No.: 363982 Contract Basis: Bid Vendor No.: 900324 Name: Joseph M. Sanzari Inc. Address: 100 West Franklin Street, Hackensack NJ 07601 Prepared By: PJG:jh   Not available Not available
1392-26 1 ResolutionSheriff's Office Meeting Date: 10/20/2026 Purpose: Provide AB4 Camera Bundle via: State Contract Dollar Amount: $369,974.06 NOT TO EXCEED Account No.: 04-215-26-07-2701-419 CAPITAL Requisition No.: 359982 Contract Basis: State Vendor Vendor No.: 24899 Name: Axon Enterprises Inc. Address: 17800 North 85th Street, Scottsdale, AZ 85255 Prepared By: PJG:jh   Not available Not available
1393-26 1 ResolutionSheriff's Office Meeting Date: 10/20/2026 Purpose: Provide Radio Upgrade Equipment via: State Contract Dollar Amount: $64,383.13 NOT TO EXCEED Account Nos.: 04-215-23-22-2701-506 - $ 923.30 CAPITAL 04-215-25-32-2701-506 - $63,459.83 CAPITAL Requisition No.: 362308 Contract Basis: State Vendor Vendor No.: 22210 Name: ICOR Technology Inc. Address: 935 Ages Drive, Ottawa, ON K1G 6L3 Prepared By: PJG:jh   Not available Not available
1394-26 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/20/2026 Purpose: Provide & Deliver Anti-Icing / De-Icing Fluid Products (Coop) BC-Bid-26-32.1 Dollar Amount: $500,000.00 NOT TO EXCEED Encumber 2026: $ 40,000.00 Encumber 2027: $260,000.00 Encumber 2028: $200,000.00 Account No.: 01-201-26-292-100-123 CURRENT Contract No.: 2600300 Contract Basis: Bid Vendor No.: 26074 Name: Waverly Industries LLC Correlated Product-Road Solutions Address: 145 W. Shore Drive, Culver, IN 46511 Prepared By: PJG:jh   Not available Not available
26-24f 1 OrdinanceOrdinance 26-24 Meeting Date: 10/20/2026 Planning & Engineering/ Division of Engineering Reading: First Purpose: Revise Existing Speed Limit on Saddle River Avenue-River Drive - Borough of South Hackensack & City of Garfield Prepared By: JAF:sa   Not available Not available