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742-26
| 1 | | Resolution | Health Services
Meeting Date: 6/17/2026
Purpose: Provide Employee Assistance Program Services (2nd Option)
Dollar Amount: $51,000.00 (3,000 employees) NOT TO EXCEED
Open Ended: $17.00 per additional employee as a Shared Service
Account No.: 01-201-27-330-100-022 CURRENT
2026 - $17,000.00
2027 - $34,000.00
Requisition No.: 353043
Contract No.: 2400262
Vendor No.: 9496
Name: Intervention Strategies International Inc.
Address: 41 Furman Drive, Emerson, NJ 07630
Prepared By: PJG:jh | | |
Not available
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Not available
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734-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 6/17/2026
Purpose: To Approve Chapter 159: Unified Child Care - Additional Funds
Funding Source: New Jersey Department of Human Services
Grant Amount: $ 212,218.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: Term: 10/01/2025 - 09/30/2026
Additional Information: Human Services
Prepared By: MH/em | | |
Not available
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Not available
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743-26
| 1 | | Resolution | Health Services
Meeting Date: 6/17/2026
Purpose: 2026 Aid to Mental Health Allocations
Dollar Amount: $1,952,167.00 NOT TO EXCEED ($976,083.50 available immediately)
Account No.: 01-201-27-330-115-020 CURRENT
Vendor No.: Various
Prepared By: HA/sk | | |
Not available
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Not available
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735-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 6/17/2026
Purpose: Provide VMware VSphere Foundation (Coop) - BC-Bid-24-38
Dollar Amount: $34,033.92 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 356162
Contract Basis: Bid
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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764-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 6/17/2026
Purpose: Provide Lease Agreement of nine (9) Various Model Ricoh IM Copiers: via State Contract
Dollar Amount: $121,800.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-030 CURRENT
2026: $12,180.00
2027: $24,360.00
2028: $24,360.00
2029: $24,360.00
2030: $24,360.00
2031: $12,180.00
Requisition No.: 353362
Contract No.: 2600144
Contract Basis: State Vendor
Vendor No.: 26890
Name: Ricoh USA Inc.
Address: 2 Gatehall Drive, Parsippany, NJ 07054
Prepared By: PJG:jh | | |
Not available
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Not available
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781-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 6/17/2026
Purpose: Provide Annual License Agreement
Dollar Amount: $17,882.48 NOT TO EXCEED
Account No.: 01-201-25-270-280-096 CURRENT
Requisition No.: 354160
Vendor No.: 24166
Name: PowerDMS, Inc.
Address: 2121 Park Place, El Segundo, CA 90245
Prepared By: PJG:jh | | |
Not available
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Not available
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770-26
| 1 | | Resolution | Public Works
Meeting Date: 6/17/2026
Purpose: Change Order #1: 5th Floor Office Renovation, One Bergen County Plaza - C-25-020
Dollar Amount: $2,300.00 NOT TO EXCEED
Account No.: 04-215-24-12-3100-074 CAPITAL
Requisition No.: 354121
Contract No.: 2500347
Contract Basis: Bid
Vendor No.:27416
Name: Daskon Group LLC
Address: 8 Campus Dr. Suite 105, 3087, Parsippany, NJ 07054
Prepared By: PJG:jh | | |
Not available
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Not available
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776-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 6/17/2026
Purpose: Provide Replacement of Plow, Hydraulics & Upfitting for Unit 29-182 via: State Contract
Dollar Amount: $18,431.42 NOT TO EXCEED
Account No.: 04-215-25-28-2930-648 CAPITAL
Requisition No.: 354417
Contract Basis: State Vendor
Vendor No.: 8726
Name: Cliffside Body Corp
Address: 130 Broad Avenue, Fairview, NJ 07022
Prepared By: PJG:jh | | |
Not available
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Not available
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747-26
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 6/17/2026
Purpose: Professional Service: Licensed Site Remediation Services at Otto Pehle Area, Saddle Brook - BC-RFQ-26-006
Dollar Amount: $32,136.50 NOT TO EXCEED
Account No.: 04-215-25-25-3301-291 CAPITAL
Requisition No.: 354156
Contract Basis: RFQ
Vendor No.: 23539
Name: Verdantas LLC
Address: 5400 Limestone Road, Wilmington, DE 19808
Prepared By: PJG:jh | | |
Not available
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Not available
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771-26
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 6/17/2026
Purpose: Provide Live Service Agreement
Dollar Amount: $30,600.00 NOT TO EXCEED
Account No.: 01-201-26-315-100-022 CURRENT
Requisition No.: 352854
Vendor No.: 26287
Name: Rosco Inc.
Address: 90-21 144th Place, Jamaica, NY 11435
Prepared By: PJG:jh | | |
Not available
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Not available
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782-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 6/17/2026
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $51,496.56 NOT TO EXCEED
Account No.: 03-200-56-270-402 TRUST
Requisition No.: 344580
Vendor No.: 25852
Name: Tyler Technologies Inc.
Address: 5101 Tennyson Parkway, Plano, TX 75024
Prepared By: PJG:jh | | |
Not available
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Not available
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774-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 6/17/2026
Purpose: Provide, Remove & Replace Water Heater at Youth Complex, Teterboro (Coop) BC-Bid-24-55
Dollar Amount: $26,874.33 NOT TO EXCEED
Account No.: 04-215-22-17-3100-049 CAPITAL
Requisition No.: 354513
Contract Basis: Bid
Vendor No.: 24643
Name: F&G Mechanical Corporation
Address: 348 New County Rd., Secaucus, NJ 07094
Prepared By: PJG:jh | | |
Not available
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Not available
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746-26
| 1 | | Resolution | Health Services
Meeting Date: 6/17/2026
Purpose: Authorization to enter into Affiliation Agreements with the State of New Jersey Department of Human Services/Division of Mental Health and Addiction Services/Intoxicated Driving Program, (IDP), the Bergen County Intoxicated Driver Resource Center (IDRC), and Affiliated State Licensed Substance Use Disorder Treatment Centers (SUD) for County of Bergen IDRC client referrals.
Prepared By: HA/sk | | |
Not available
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Not available
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733-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 6/17/2026
Purpose: To Approve Chapter 159: Senior’s Farmers Market Program
Funding Source: New Jersey Department of Health Services
Grant Amount: $ 8,700.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 05/01/2026 - 09/30/2026
Additional Information:
Prepared By: MH em | | |
Not available
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Not available
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739-26
| 1 | | Resolution | Board of Elections
Meeting Date: 6/17/2026
Purpose: Purchase of Election Materials
Dollar Amount: $39,318.00 NOT TO EXCEED
Account No.: 01-201-20-121-100-025 CURRENT
Requisition No.: 354506
Vendor No.: 20302
Name: Royal Printing Service
Address: P.O. Box 1000, 441 51st Street, West New York, NJ 07093
Prepared By: PJG:jh | | |
Not available
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Not available
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749-26
| 1 | | Resolution | Health Services/ Division of Public Health
Meeting Date: 6/17/2026
Purpose: Authorization to apply for and accept continuation of funding for Tuberculosis Control Services Program within the County of Bergen for July 1, 2026 - June 30, 2027
Dollar Amount: $287,808.00 NOT TO EXCEED
Prepared By: HA/AC | | |
Not available
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Not available
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736-26
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 6/17/2026
Purpose: Provide Marketing & Consulting Services for Various Bergen County Events (1st Option) - BC-RFP-25-011
Dollar Amount: $200,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: RFP
Vendor No.: 26032
Name: Giovatto Advertising, Inc.
Address: 80 Route 4 East Ste. 340, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
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Not available
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765-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 6/17/2026
Purpose: Provide Microsoft Renewal Agreement (Coop) - BC-Bid-24-38
Dollar Amount: $267,974.95 NOT TO EXCEED
Account No.: 04-215-25-31-2750-411 CAPITAL
Requisition No.: 351468
Contract Basis: Bid
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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766-26
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 6/17/2026
Purpose: Acceptance of Donation from the Woman’s Club of Upper Saddle River to BCPO Office of Victim-Witness Advocacy
Prepared By: DK | | |
Not available
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Not available
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741-26
| 1 | | Resolution | County Clerk
Meeting Date: 6/17/2026
Purpose: Provide 2026 Election Materials
Dollar Amount: $691,240.00 NOT TO EXCEED
Account No.: 01-201-20-120-110-025 CURRENT
Requisition Nos.: 354861, 354862, 354865, 354869
Vendor No.: 20302
Name: Royal Printing Service
Address: P.O. Box 1000, 441 51st Street, West New York, NJ 07093
Prepared By: PJG:jh | | |
Not available
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Not available
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758-26
| 1 | | Resolution | Human Services / Office of Child Development
Meeting Date: 6/17/2026
Purpose: Authorization to Submit an Application and Accept Grant Funds to Continue Early Intervention Services
Dollar Amount: $2,435,207.00 Grant
$ 732,720.00 County Match
$3,167,927.00 Total NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Health
Address: P.O. Box 364 - Trenton, NJ 08625-0364
Prepared By: MHD/nfc/eb/rs/kn | | |
Not available
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Not available
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752-26
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 6/17/2026
Purpose: Modify Resolution No. 894-25, adopted July 2, 2025, to accept additional grant funds for Domestic Violence Flexible Funding and Direct Services
Dollar Amount: $20,000.00 GRANT
Contract Basis: Grant
Name: New Jersey Department of Children and Families
Address: Northern Business Office - Mack-Cali Corporate Center - 201 Littleton Road - Morris Plains, NJ 07950
Prepared By: MHD/mh/ms/rs/kn | | |
Not available
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Not available
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737-26
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 6/17/2026
Purpose: Amend Resol. #744-25, dated 6/4/25 - Bergen County Star Spangled Spectacular Event Consultation & Production Services - BC-RFP-25-010
Dollar Amount: $250,000.00 NOT TO EXCEED
Contract No.: Open Ended
Vendor No.: 27285
Name: 368 Event Management
Address: 7 Industrial Rd. Ste 201, Pequannock, NJ 07440
Prepared By: PJG:jh | | |
Not available
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Not available
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779-26
| 1 | | Resolution | Public Works/ Division of Mosquito Control
Meeting Date: 6/17/2026
Purpose: Provide Re-Bid of Select Items to Furnish & Deliver Mosquito Control Products - (Coop) - BC-Bid-26-15.1
Dollar Amount: $204,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 17090
Name: Clarke Mosquito Control Products Inc.
Address: 675 Sidwell Court, St Charles, IL 60174
Prepared By: PJG:jh | | |
Not available
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Not available
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772-26
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 6/17/2026
Purpose: Enter into a contract with the New Jersey Department of Military and Veterans Affairs for the period of July 1, 2026 to June 30,2027.
Dollar Amount: $26,000.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Veterans Affairs
Address: Post Office BOX 340, Trenton, NJ 08625-0340
Prepared By: DA/jv | | |
Not available
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Not available
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762-26
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 6/17/2026
Purpose: Provide Golf Accessories / Catalog - (Coop) - BC-Bid-26-08
Dollar Amount: $120,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 6084, 24187
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
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Not available
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777-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 6/17/2026
Purpose: Provide Auto Body Repair Services of Damaged Vehicles (Coop) (2nd Option) - BC-Bid-24-31.1
Dollar Amount: $200,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.:16290, 8764
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
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Not available
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760-26
| 1 | | Resolution | Parks
Meeting Date: 6/17/2026
Purpose: Change Order #1 Change Order Final Payment and Close Out Resolution for Wood Dale and Van Saun County Park Utility Improvements
Account No.: 04-215-23-28-3700-371 CAPITAL
Contract No.: 2300161
Contract Basis: Bid
Vendor No.: 6934
Name: John Garcia Construction Co., Inc.
Address: 183 Friar Lane, Clifton, NJ 07013
Prepared By: AS/km/ch | | |
Not available
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Not available
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778-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 6/17/2026
Purpose: Provide Auto Body Repair Services of Damaged Vehicles (Coop) (2nd Option) - BC-Bid-24-31
Dollar Amount: $250,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.:21258, 27005
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
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Not available
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763-26
| 2 | | Resolution | Planning and Engineering
Meeting Date: 6/17/2026
Purpose: Approving Non-Exclusive County Consent For Pilot Fiber NJ LLC And Authorizing the Execution of A Rights-of-Way Use Agreement
Dollar Amount: $ REVENUE PRODUCING
Name: Pilot Fiber NJ LLC
Address: 1115 Broadway, Fl 12, New York, NY 10010
Additional Information:
Prepared By: wb | | |
Not available
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Not available
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756-26
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 6/17/2026
Purpose: To Enter into a Contract with the NJ Department of Children and Families to Provide Transitional Housing Services for Homeless Youth
Dollar Amount: $108,070.00 (Grant Award) - $10,634.00 In-Kind County Match NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Children and Families
Address: Northern Business Office, 201 Littleton Road - Morris Plains, NJ 07950
Prepared By: MHD/nm/rp/rs/kn | | |
Not available
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Not available
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750-26
| 1 | | Resolution | Human Services
Meeting Date: 6/17/2026
Purpose: Authorize a Contract with the NJ Division of Family Development to provide transportation services for eligible clients in need.
Dollar Amount: $114.461.00 GRANT
Contract Basis: Grant
Name: New Jersey Department of Human Services, Division of Family Development
Address: P.O. Box 716 - Trenton, NJ 08625-0716
Prepared By: MHD/ms/rs | | |
Not available
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Not available
|
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784-26
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 6/17/2026
Purpose: Provide Landscaping Installation & Repair Services - BC-Bid-26-27
Dollar Amount: $400,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.:18774, 27297, 24638, 25125
Name: Various (See attached / below Schedule)
Prepared By: PJG:jh | | |
Not available
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Not available
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753-26
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 6/17/2026
Purpose: Authorize to enter into a renewal contract with the NJ Department of Children and Families to provide several baseline core and expanded services of domestic violence intervention and prevention services.
Dollar Amount: $882,680.00 GRANT Award plus $13,108.00 In-Kind County Match for a total of $895,788.00.
Contract Basis: Grant
Name: New Jersey Department of Children and Families
Address: Northern Business Office - Mack-Cali Corporate Center - 201 Littleton Road - Morris Plains, NJ 07950
Prepared By: MHD/mh/ms/rs | | |
Not available
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Not available
|
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754-26
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 6/17/2026
Purpose: Apply for and Accept Funds for Domestic Violence Response Team Coordinators Program
Dollar Amount: $55,000.00 GRANT; $43,517.00 COUNTY MATCH; $98,517.00 TOTAL AWARD NOT TO EXCEED
Contract Basis: Grant
Name: State of New Jersey, Department of Law and Public Safety, Office of the Attorney General
Address: Box 081 - Trenton, NJ 08625-0081
Prepared By: MHD/mh/ms/rs/kn | | |
Not available
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Not available
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755-26
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 6/17/2026
Purpose: Apply for and Accept Funds for Competitive Victim Services Grant Program
Dollar Amount: $75,000.00 NOT TO EXCEED
Contract Basis: Grant
Name: State of New Jersey, Department of Law and Public Safety, Office of the Attorney General
Address: Box 081 - Trenton, NJ 08625-0081
Prepared By: MHD/mh/ms/rs | | |
Not available
|
Not available
|
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757-26
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 6/17/2026
Purpose: Apply for and Accept State Health Insurance Program (SHIP) Grant Funds
Dollar Amount: $45,000.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Human Services, Division of Aging Services
Address: P.O. Box 807 - Trenton, NJ 08625-0807
Prepared By: MHD/lj/aa/cw/kn | | |
Not available
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Not available
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751-26
| 1 | | Resolution | Human Services
Meeting Date: 6/17/2026
Purpose: Authorize Renewal Contract with the New Jersey Division of Family Development for Social Services for the Homeless Funding
Dollar Amount: $1,111,300.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Human Services, Division of Family Development
Address: P.O. Box 716, Trenton, NJ 08625-0716
Prepared By: MHD/ms/rs | | |
Not available
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Not available
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773-26
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 6/17/2026
Purpose: Provide EZ Ride Program (Coop) - BC-RFP-21-005
Dollar Amount: $60,000.00 NOT TO EXCEED
Account No.: 01-201-26-315-100-022 CURRENT
Requisition No.: 353652
Contract Basis: RFP
Vendor No.: 923274
Name: EZ Ride / Meadowlands Transportation Brokerage
Address: 144 Park Place East, Wood-Ridge, NJ 07075
Prepared By: PJG:jh | | |
Not available
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Not available
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783-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 6/17/2026
Purpose: Authorize Grant Application and Grant Agreement, FY2027 Bergen County Pedestrian Initiative
Dollar Amount: $29,600.00 NOT TO EXCEED
Contract Basis: Grant
Contract Term: 10/01/2026-09/30/2027
Prepared By: acb | | |
Not available
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Not available
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785-26
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 6/17/2026
Purpose: Provide Plant Material: Supply with Delivery and Installation Options - (Coop) - BC-Bid-26-03.1
Dollar Amount: $500,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 24627, 24638, 26865
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
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Not available
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748-26
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 6/17/2026
Purpose: Provide Storage Tank Removal/Installation of New Tank at Soldier Hill Golf Course via: State Contract
Dollar Amount: $50,572.05 NOT TO EXCEED
Account No.: 04-215-25-25-3301-291 CAPITAL
Requisition No.: 354987
Contract Basis: State Vendor
Vendor No.: 20484
Name: ACT Technologies, Inc. D/B/A Advanced Tank Services
Address: 286 Houses Corner Rd., Sparta, NJ 07871
Prepared By: PJG:jh | | |
Not available
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Not available
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786-26
| 1 | | Resolution | County Counsel
Meeting Date: 06/17/2026
Purpose: Legal Services Contract with Trenk Isabel Siddiqi & Shahdanian, PC to provide legal counsel to the County of Bergen in the matter Big A Ridgefield Park, LLC v. County of Bergen (Dkt. No. BER-C-120-26)
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2600145
Vendor No.: 26428
Prepared By: TD/cel | | |
Not available
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|
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769-26
| 1 | | Resolution | Public Safety/ Office of Emergency Management
Meeting Date: 6/17/2026
Purpose: Authorize Shared Services Agreement for the Sharing of County-Owned Emergency and Non-Emergency Equipment with the Borough of Elmwood Park
Prepared By: RAP/SC | | |
Not available
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Not available
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744-26
| 1 | | Resolution | Health Services
Meeting Date: 6/17/2026
Purpose: Authorization for County of Bergen to enter Shared Services Agreements with various Municipal Boards of Education for the Provision of Non-Public School Administration and Nursing Consultation/Oversight Services for 2026/2027 School Year
Prepared By: RAP | | |
Not available
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Not available
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780-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 6/17/2026
Purpose: Provide Countywide Resurfacing and ADA Curb Ramp Program - Contract 8 - C-25-018
Dollar Amount: $8,950,000.00 NOT TO EXCEED
Account No.: 04-215-25-11-2920-181 CAPITAL
Contract No.: 2600161
Contract Basis: Bid
Vendor No.: 3507
Name: Tilcon New York, Inc.
Address: 9 Entin Road, Parsippany, NJ 07054
Prepared By: PJG:jh | | |
Not available
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Not available
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740-26
| 1 | | Resolution | Community Development
Meeting Date: 6/17/2026
Purpose: Budget Transfer for Share for Fire Sprinkler Compressor Replacement
Dollar Amount: $5,495.00
Account No.: See Attached
Vendor No.: 003224
Prepared By: RGE/sb | | |
Not available
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Not available
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787-26
| 1 | | Resolution | County Executive
Planning & Engineering
Meeting Date: 6/17/2026
Reappointment of Karen Sasso
Board/ Authority: Planning Board
Term of Appointment: 1/1/2026 to 12/31/2028
Prepared By: JB | | |
Not available
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Not available
|
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788-26
| 1 | | Resolution | County Executive
Planning & Engineering
Meeting Date: 6/17/2026
Reappointment of Shergoh Alkilani
Board/ Authority: Planning Board
Term of Appointment: 1/1/2026 to 12/31/2028
Prepared By: JB | | |
Not available
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Not available
|
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759-26
| 1 | | Resolution | Parks
Meeting Date: 6/17/2026
Purpose: First Option - Operational Management and Maintenance of the Saddle Ridge Riding Center
Contract Basis: RFP
Name: Saddle Ridge Riding Center, Inc.
Address: 900 Shadow Ridge Road, Franklin Lakes, NJ 07417
Prepared By: KS | | |
Not available
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Not available
|
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745-26
| 1 | | Resolution | Health Services
Meeting Date: 6/17/2026
Purpose: Authorization to Enter into Shared Services Agreement with Various Municipalities for Public Health Services for Multiple Year Increments 2027-2030
Dollar Amount: REVENUE PRODUCING
Prepared By: HA/AN | | |
Not available
|
Not available
|
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775-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 6/17/2026
Purpose: Provide Catalog / Electrical Supplies & Equipment - (Coop) - BC-Bid-26-28
Dollar Amount: $300,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 11842, 27085, 6147, 27475
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
|
Not available
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767-26
| 1 | | Resolution | Prosecutor’s Office/ County Office of Victim Witness Advocacy
Meeting Date: 6/17/2026
Purpose: Authorizing application and acceptance of grant funds under the New Jersey Department of Law and Public Safety Division of Violence Intervention and Victim Assistance, entitled “FFY25 Victims of Crime Act (VOCA) Grant Program”, County Office of Victim Witness Advocacy, Subaward Number V-02-25, for the period of July 1, 2026 to June 30, 2027 to include the final budget awarded
Dollar Amount: $310,098.00 GRANT
$ 77,525.00 COUNTY MATCH
$387,623.00 TOTAL
Contract Basis: Grant
Prepared By: LG | | |
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789-26
| 1 | | Resolution | County Executive
Human Services/Division of Child Care Resources
Meeting Date: 6/17/2026
Reappointment of Evelyn Greenberg
Board/ Authority: Division of Child Care Resources Advisory Board
Term of Appointment: 6/1/2024 to 5/31/2027
Prepared By: JB | | |
Not available
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Not available
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790-26
| 1 | | Resolution | County Executive
Human Services/Division of Child Care Resources
Meeting Date: 6/17/2026
Reappointment of Ann Lepore-Timpone
Board/ Authority: Division of Child Care Resources Advisory Board
Term of Appointment: 6/1/2024 to 5/31/2027
Prepared By: JB | | |
Not available
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791-26
| 1 | | Resolution | County Executive
Human Services/Division of Child Care Resources
Meeting Date: 6/17/2026
Reappointment of Vera Stern
Board/ Authority: Division of Child Care Resources Advisory Board
Term of Appointment: 6/1/2024 to 5/31/2027
Prepared By: JB | | |
Not available
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792-26
| 1 | | Resolution | County Executive
Human Services/Division of Child Care Resources
Meeting Date: 6/17/2026
Reappointment of Christine Dattoli
Board/ Authority: Division of Child Care Resources Advisory Board
Term of Appointment: 6/1/2024 to 5/31/2027
Prepared By: JB | | |
Not available
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793-26
| 1 | | Resolution | County Executive
Human Services/Division of Child Care Resources
Meeting Date: 6/17/2026
Reappointment of Suad Gacham
Board/ Authority: Division of Child Care Resources Advisory Board
Term of Appointment: 6/1/2025 to 5/31/2028
Prepared By: JB | | |
Not available
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794-26
| 1 | | Resolution | County Executive
Human Services/Division of Child Care Resources
Meeting Date: 6/17/2026
Reappointment of Lorraine Castellano
Board/ Authority: Division of Child Care Resources Advisory Board
Term of Appointment: 6/1/2025 to 5/31/2028
Prepared By: JB | | |
Not available
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795-26
| 1 | | Resolution | County Executive
Human Services/Division of Child Care Resources
Meeting Date: 6/17/2026
Reappointment of Kellie Lynch
Board/ Authority: Division of Child Care Resources Advisory Board
Term of Appointment: 6/1/2025 to 5/31/2028
Prepared By: JB | | |
Not available
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796-26
| 1 | | Resolution | County Executive
Human Services/Division of Child Care Resources
Meeting Date: 6/17/2026
Reappointment of Michelle Brown-Grant
Board/ Authority: Division of Child Care Resources Advisory Board
Term of Appointment: 6/1/2026 to 5/31/2029
Prepared By: JB | | |
Not available
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797-26
| 1 | | Resolution | County Executive
Human Services/Division of Child Care Resources
Meeting Date: 6/17/2026
Reappointment of Diahann DeRuggiero
Board/ Authority: Division of Child Care Resources Advisory Board
Term of Appointment: 6/1/2026 to 5/31/2029
Prepared By: JB | | |
Not available
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798-26
| 1 | | Resolution | County Executive
Human Services/Division of Child Care Resources
Meeting Date: 6/17/2026
Reappointment of Melissa Larobardier
Board/ Authority: Division of Child Care Resources Advisory Board
Term of Appointment: 6/1/2026 to 5/31/2029
Prepared By: JB | | |
Not available
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799-26
| 1 | | Resolution | County Executive
Human Services/Division of Child Care Resources
Meeting Date: 6/17/2026
Reappointment of Rebecca Cleveland
Board/ Authority: Division of Child Care Resources Advisory Board
Term of Appointment: 6/1/2026 to 5/31/2029
Prepared By: JB | | |
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800-26
| 1 | | Resolution | County Commissioner
Meeting Date: 6/17/2026
Purpose: Juneteenth Celebration Day
Prepared By: Body as a whole | | |
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26-07.
| 1 | | Ordinance | Ordinance 26-07
Meeting: 06/17/2026
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS SHERIFF’S DEPARTMENT IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $6,207,047 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $5,911,473 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JS | | |
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26-08.
| 1 | | Ordinance | Ordinance 26-08
Meeting Date: 6/17/2026
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PUBLIC WORKS IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $29,989,988.94 THEREFOR, INCLUDING A GRANT EXPECTED TO BE RECEIVED FROM THE STATE OF NEW JERSEY DEPARTMENT OF TRANSPORTATION IN THE SUM OF $12,764,148, AND AUTHORIZING THE ISSUANCE OF $16,405,562.80 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JS | | |
Not available
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26-09.
| 1 | | Ordinance | Ordinance 26-09
Meeting Date: 6/17/2026
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF ADMINISTRATION AND FINANCE IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $7,659,750 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $7,295,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR | | |
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26-10.
| 1 | | Ordinance | Ordinance 26-10
Meeting Date: 6/17/2026
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS VOCATIONAL/TECHNICAL SCHOOLS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $4,550,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $4,550,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR/ | | |
Not available
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26-11.
| 1 | | Ordinance | Ordinance 26-11
Meeting Date: 6/17/2026
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS SPECIAL SERVICES SCHOOLS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $1,274,750 THEREFOR AND AUTHORIZING THE ISSUANCE OF $1,245,000 BONDS OR NOTES OF THE COUNTY TO FINANCE THE COST THEREOF
Prepared By: JR/ | | |
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26-12.
| 1 | | Ordinance | Ordinance 26-12
Meeting Date: 6/17/2026
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS COUNTY PROSECUTOR’S OFFICE IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $2,346,750 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $2,235,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR/ | | |
Not available
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26-13.
| 1 | | Ordinance | Ordinance 26-13
Meeting Date: 6/17/2026
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PARK IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $14,358,750 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $13,675,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR/ | | |
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26-14.
| 1 | | Ordinance | Ordinance 26-14
Meeting Date: 6/17/2026
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS BOARD OF ELECTIONS IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $72,975 THEREFOR AND AUTHORIZING THE ISSUANCE OF $69,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR/ | | |
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26-15.
| 1 | | Ordinance | Ordinance 26-15
Meeting Date: 6/17/2026
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PLANNING AND ENGINEERING IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $3,645,961 THEREFOR, INCLUDING A GRANT IN THE AMOUNT OF $2,595,961 EXPECTED TO BE RECEIVED FROM THE STATE OF NEW JERSEY AND AUTHORIZING THE ISSUANCE OF $1,000,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR/ | | |
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26-16.
| 1 | | Ordinance | Ordinance 26-16
Meeting Date: 6/17/2026
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF HEALTH SERVICES IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $1,050,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $1,000,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR/ | | |
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26-17.
| 1 | | Ordinance | Ordinance 26-17
Meeting Date: 6/17/2026
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PUBLIC SAFETY IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $11,102,553 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $10,573,860 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JR/ | | |
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26-18.
| 1 | | Ordinance | Ordinance 26-18
Meeting Date: 6/17/2026
Planning & Engineering/ Division of Engineering
Reading: Second
Purpose: Revise the Existing Speed Limit on Saddle River Road - Borough of Fair Lawn
Prepared By: JAF:sa | | |
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26-19.
| 1 | | Ordinance | Ordinance 26-19
Meeting Date: 6/17/2026
Planning & Engineering/ Division of Engineering
Reading: Second
Purpose: Revise the Existing Speed Limit on Midland Avenue - Borough of Fair Lawn
Prepared By: JAF:NAD:sa | | |
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