|
500-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 4/29/2026
Purpose: To Approve a Resolution Authorizing the Prosecutor to Exceed the County Agency Budget Request Cap
Budget Year: 2026
Additional Information: per NJ State Statute (P.L.2015c249)
Prepared By: JR | | |
Not available
|
Not available
|
|
501-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 4/29/2026
Purpose: Introduction of the 2026 Bergen County Budget
Budget Year: 2026
Additional Information: Details attached
Prepared By: JR | | |
Not available
|
Not available
|
|
502-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 4/29/2026
Purpose: Calendar Year 2026 RESOLUTION To Increase the COLA Percentage up to 3.5% and to establish a CAP BANK - SECOND READING - ADOPTED
Budget Year: 2026
Prepared By: JR | | |
Not available
|
Not available
|
|
503-26
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 4/29/2026
Purpose: Provide Personal Radiation Detectors via: National Cooperative
Dollar Amount: $99,975.12 NOT TO EXCEED
Account No.: 02-213-42-330-424-424 GRANT
Requisition No.: 352249
Vendor No.: 18180
Name: Safeware Inc.
Address: 4403 Forbes Blvd., Lanham, MD 20706
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
504-26
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 4/29/2026
Purpose: Provide Modular Decon Kit via: (Coop) BC-Bid-24-62
Dollar Amount: $21,000.00 NOT TO EXCEED
Account No.: 02-213-42-330-424-442 GRANT
Requisition No.: 352402
Contract Basis: Bid
Vendor No.: 18180
Name: Safeware Inc.
Address: 4403 Forbes Blvd., Lanham, MD 20706
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
505-26
| 1 | | Resolution | Public Safety/ Public Safety Education
Meeting Date: 4/29/2026
Purpose: Acceptance of Law Enforcement Officers Training and Equipment (LEOTEF) Grant Funds - SFY 2026 Distribution - Subaward Grant Number LEOTEF-02-26
Dollar Amount: $22,310.00 GRANT
Prepared By: KE:MT:RS | | |
Not available
|
Not available
|
|
506-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 4/29/2026
Purpose: Provide 10-Stall Restroom Trailer
Dollar Amount: $26,325.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-072 CURRENT
Requisition No.: 351590
Vendor No.: 22136
Name: David Zuidema Inc.
Address: 90 Midland Ave., Midland Park, NJ 07432
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
507-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 4/29/2026
Purpose: Purchase two (2) Stand on Mowers (Coop) - BC-Bid-24-10
Dollar Amount: $25,354.00 NOT TO EXCEED
Account No.: 04-215-18-10-3700-566 CAPITAL
Requisition No.: 352421
Contract Basis: Bid
Vendor No.: 9362
Name: Jersey Power Equipment Inc.
Address: 10 Main Avenue, Clifton, NJ 07014
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
508-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 4/29/2026
Purpose: Purchase one (1) 12” Water Suction Pump for Water Circulation for Darlington Lake via: National Cooperative
Dollar Amount: $128,927.30 NOT TO EXCEED
Account No.: 04-215-23-28-3700-375 CAPITAL
Requisition No.: 351172
Vendor No.: 19423
Name: United Rentals PR Inc.
Address: 222 Bergen Turnpike, Ridgefield Park, NJ 07660
Prepared By: PJG:jh | | |
Not available
|
Not available
|