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626-26
| 1 | | Resolution | Parks
Meeting Date: 5/27/2026
Purpose: 2nd Amendment to Professional Services Agreement with Verdantas to Provide 2026 HDSRF Technical Support Services for Riverside County Park - Phase 2 South, Lyndhurst and North Arlington, NJ
Dollar Amount: $5,000.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-213 TRUST
Contract No.: 2400120
Contract Basis: Fair & Open
Vendor No.: 23539
Name: Verdantas, LLC
Address: 57 Fourth Street, Somerville, New Jersey, 08876-32335
Prepared By: CD/ch/as | | |
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627-26
| 1 | | Resolution | Parks
Meeting Date: 5/27/2026
Purpose: Award of Professional Environmental Permitting Services Contract - Implementation of the Closure Plan - Overpeck Park Landfill Area III-B
Dollar Amount: $513,518.00 NOT TO EXCEED
Account No.: 04-215-23-28-3700-361 CAPITAL
Contract No.: 2600143
Contract Basis: Fair & Open
Vendor No.: 27517
Name: Artheon
Address: 1 Tower Center, 20th Floor, East Brunswick, NJ 08816
Prepared By: CD/as | | |
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617-26
| 1 | | Resolution | Health Services
Meeting Date: 5/27/2026
Purpose: Authorize entering into Agreement with RAMAPO COLLEGE OF NEW JERSEY to participate with the College in the implementation of field work experience for enrolled Social Work students of the College
Prepared By: RAP | | |
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618-26
| 1 | | Resolution | Health Services
Meeting Date: 5/27/2026
Purpose: To Apply for and Accept Funding for the FY 2027 Local Public Health Overdose Fatality Review Team Grant through the New Jersey Department of Health
Dollar Amount: $75,000.00 NOT TO EXCEED
Account No.: To Be Assigned Upon Resolution Passage GRANT
Prepared By: HA/sk | | |
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639-26
| 1 | | Resolution | Public Safety/ Division of Public Safety Education
Meeting Date: 5/27/2026
Purpose: Provide Annual Maintenance T20 Fire Trainer
Dollar Amount: $27,258.00 NOT TO EXCEED
Account No.: 01-201-25-240-120-044 CURRENT
Requisition No.: 349529
Vendor No.: 13501
Name: KFT Fire Trainers LLC.
Address: 5 Pearl Court, Allendale. NJ 07401
Prepared By: PJG:jh | | |
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652-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 5/27/2026
Purpose: Provide Annual Assureon Archiver (Coop) - BC-Bid-24-38
Dollar Amount: $52,198.73 NOT TO EXCEED
Account Nos.:
01-201-25-270-105-096 - $15,659.61 CURRENT
01-201-25-270-280-096 - $36,539.12 CURRENT
Requisition No.: 348416
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Inc.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
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628-26
| 1 | | Resolution | Parks
Meeting Date: 5/27/2026
Purpose: Provide 2026 Summer Concert Series
Dollar Amount: $36,785.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-116 CURRENT
Requisition No.: 351165
Vendor No.: 25714
Name: Cliffhanger Productions
Address: 161 Park Ave., Rutherford, NJ 07070
Prepared By: PJG:jh | | |
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621-26
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 5/27/2026
Purpose: Provide & Replace Pump Set & Electrical Conduits for Storage Tank at Corrections & Rehabilitation Center via: State Contract
Dollar Amount: $30,095.61 NOT TO EXCEED
Account Nos.:
04-215-24-10-3301-291 - $ 5,950.00 CAPITAL
04-215-25-25-3301-291 - $24,145.61 CAPITAL
Requisition No.: 351752
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 | | |
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650-26
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 05/27/2026
Purpose: Amended Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the Bergen County Sheriff’s Office in connection with Labor Matters for the year 2026
Dollar Amount: $30,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2600006
Vendor No.: 20035
Prepared By: TD/cel | | |
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633-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 5/27/2026
Purpose: Provide/Deliver/Install Sod at Otto C Pehle Field, Saddle Brook - BC-Bid-25-10
Dollar Amount: $50,000.00 NOT TO EXCEED
Account No.: 04-215-15-30-3700-328 CAPITAL
Requisition No.: 351926
Contract Basis: Bid
Vendor No.: 27297
Name: Stonebrook Garden & Landscaping Supply
Address: 451 Market Street, Saddle Brook, NJ 07663
Prepared By: PJG:jh | | |
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602-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 5/27/2026
Purpose: To Approve Chapter 159: 2026 Spring House for Women
Funding Source: New Jersey Department of Health Services
Grant Amount: $ 103,521.00
Budget Year: 2026
County Contribution: $ 0
Account No.: To be assigned upon resolution passage
Grant Term: 01/01/2026 - 12/31/2026
Additional Information: Health Services
Prepared By: MH/em | | |
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607-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 5/27/2026
Purpose: To Approve Chapter 159: Case Management - Additional Funds
Funding Source: New Jersey Department of Health Services
Grant Amount: $ 4,814.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/25 - 06/30/26
Additional Information: Human Services
Prepared By: MH/em | | |
Not available
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608-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 5/27/2026
Purpose: To Approve Chapter 159: Opioid Settlement Fund
Funding Source: National Opioid Trust Fund
Grant Amount: $ 158,645.98
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 2023 - Until Spent
Additional Information: Treasury
Prepared By: MH/em | | |
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609-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 5/27/2026
Purpose: To Approve Chapter 159: Social Service for the Homeless- Additional Funding
Funding Source: New Jersey Department of Human Services
Grant Amount: $ 11,193.00
Budget Year: 2026
County Contribution: $0
Account No.: To be decided upon resolution passage
Grant Term: 01/01/26 - 06/30/26
Additional Information: Human Services
Prepared By: MH/em | | |
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610-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 5/27/2026
Purpose: To Adopt the 2026 Budget
Budget Year: 2026
Prepared By: JR | | |
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603-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 5/27/2026
Purpose: To Approve Chapter 159: 2026 County Environmental Health Act - CEHA
Funding Source: New Jersey Department of Health Services
Grant Amount: $ 203,408.00
Budget Year: 2026
County Contribution: $ 187,930.00 - In- Kind
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/2025 - 06/30/2026
Additional Information: Health Services
Prepared By: MH/em | | |
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604-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 5/27/2026
Purpose: To Approve Chapter 159: 2026 Medicaid PEER Grouping
Funding Source: New Jersey Department of Human Services
Grant Amount: $ 493,474.00
Budget Year: 2026
County Contribution: $ 0
Account No.: To be assigned upon resolution passage
Grant Term: 01/01/26 - 12/31/2026
Additional Information: Human Services
Prepared By: MH/em | | |
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605-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 5/27/2026
Purpose: To Approve Chapter 159: Work First New Jersey Transportation Services
Funding Source: New Jersey Department of Human Services
Grant Amount: $ 57,231.00
Budget Year: 2026
Dollar Amount: $ 0
Account No.: To be approved upon resolution passage
Grant Term: 01/01/2026 - 06/30/2026
Additional Information: Human Services
Prepared By: MH/em | | |
Not available
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606-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 5/27/2026
Purpose: To Approve Chapter 159: FY26 Child Advocacy Development - Additional Funds
Funding Source: New Jersey Department of Children & Families
Grant Amount: $ 31,767.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/2025 - 06/30/2026
Additional Information: Prosecutor
Prepared By: MH/em | | |
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597-26
| 1 | | Resolution | Administration & Finance
Meeting Date: 5/27/2026
Purpose: Provide Health Related Employee Benefits Consultation & Brokerage Services (1st Option) - BC-RFP-24-019.1
Dollar Amount: $365,000.00 NOT TO EXCEED
Account No.: 18-201-23-901-251 HEALTH INSURANCE TRUST
Contract Basis: RFP
Vendor No.: 24697
Name: Acrisure LLC d/b/a Doyle Alliance Group
Address: 1460 Route 9 North, Suite 307, Woodbridge, NJ 07095
Prepared By: PJG:jh | | |
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631-26
| 1 | | Resolution | Parks/ Division of Cultural and Historic Affairs
Meeting Date: 5/27/2026
Purpose: Amend Resolution #372-26 for Authorization to Apply and Accept a New Jersey Historic Trust Capital Level III Grant for the Bergen County Courthouse Dome Restoration Project
Dollar Amount: $3,000,000.00 GRANT
$3,000,000.00 COUNTY MATCH
$6,000,000.00 TOTAL
Prepared By: LB | | |
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634-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 5/27/2026
Purpose: Provide Walkway Lighting Upgrades at Overpeck County Park (Coop) - BC-Bid-25-36
Dollar Amount: $25,017.72 NOT TO EXCEED
Account No.: 04-215-23-28-3700-362 CAPITAL
Requisition No.: 351771
Contract Basis: Bid
Vendor No.: 24212
Name: Warshauer Electric Supply
Address: 800 Shrewsbury Ave., Tinton Falls, NJ 07724
Prepared By: PJG:jh | | |
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641-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 5/27/2026
Purpose: Provide Water Heaters & Bottle Fillers at Youth Complex, Teterboro, NJ (Coop) - BC-Bid-25-35
Dollar Amount: $30,819.70 NOT TO EXCEED
Account No.: 04-215-22-17-3100-049 CAPITAL
Requisition No.: 352139
Contract Basis: Bid
Vendor No.: 1543
Name: General Plumbing Supply, Inc.
Address: 330 Soutth Randolphville Road, Piscataway, NJ 08854
Prepared By: PJG:jh | | |
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642-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 5/27/2026
Purpose: Provide Plumbing Supplies, Equipment & Accessories (Coop) (1st Option) - BC-Bid-25-35
Dollar Amount: $150,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 1543
Name: General Plumbing Supply, Inc.
Address: 330 Soutth Randolphville Road, Piscataway, NJ 08854
Prepared By: PJG:jh | | |
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643-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 5/27/2026
Purpose: Provide HVAC: Exhaust Fan Replacement for the Inmate Ventilation System, Hackensack, NJ (Coop) BC-Bid-24-55
Dollar Amount: $27,087.79 NOT TO EXCEED
Account No.: 04-215-19-21-4100-049 CAPITAL
Requisition No.: 352925
Contract Basis: Bid
Vendor No.: 24643
Name: F&G Mechanical Corporation
Address: 348 New County Rd., Secaucus, NJ 07094
Prepared By: PJG:jh | | |
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647-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 5/27/2026
Purpose: Purchase one (1) 2026 Ford Explorer Active 4WD (Coop) - BC-Bid-24-43
Dollar Amount: $57,320.60 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 352617
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc. D/B/A All American Ford
Address: 375 RT 17 South, Paramus, NJ 07652
Prepared By: PJG:jh | | |
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648-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 5/27/2026
Purpose: Purchase three (3) 2026 Ford Police Interceptor Utility Vehicles (Coop) - BC-Bid-24-43
Dollar Amount: $174,636.42 NOT TO EXCEED
Account Nos.:
04-215-24-18-2750-601 - $16,741.03 CAPITAL
04-215-25-31-2750-601 - $151,492.20 CAPITAL
13-200-56-275-305 - $6,403.19 TRUST
Requisition No.: 352615
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc. D/B/A All American Ford
Address: 375 RT 17 South, Paramus, NJ 07652
Prepared By: PJG:jh | | |
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623-26
| 2 | | Resolution | Health Services/ Division of Public Health
Meeting Date: 5/27/2026
Purpose: 2027 EMPLOYEE ASSISTANCE PROGRAM - Authorization to Enter into Shared Services Agreement for One-Year Term: January 1, 2027 - December 31, 2027
Dollar Amount: REVENUE PRODUCING
Prepared By: HA/TL/AN | | |
Not available
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612-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 5/27/2026
Purpose: Provide Computer Equipment & Peripherals (Coop) (1st Option) - BC-Bid-24-38
Dollar Amount: $2,000,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: Various (See Attached/Below Schedule)
Name: Various (See Attached/Below Schedule)
Prepared By: PJG:jh | | |
Not available
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645-26
| 1 | | Resolution | Public Works/ Division of Mosquito Control
Meeting Date: 5/27/2026
Purpose: Purchase Mosquito Control Products (Coop) - BC-Bid-24-19
Dollar Amount: $56,058.20 NOT TO EXCEED
Account No.: 01-201-26-320-105-133 CURRENT
Requisition No.: 353217
Contract Basis: Bid
Vendor No.: 17090
Name: Clarke Mosquito Control Products, Inc.
Address: 675 Sidwell Court, St Charles, IL 60174
Prepared By: PJG:jh | | |
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646-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 5/27/2026
Purpose: Provide Drainage Repair Godwin Ave. Wyckoff, NJ (Coop) - BC-Bid-23-13
Dollar Amount: $58,975.00 NOT TO EXCEED
Account No.: 04-215-13-09-2920-083 CAPITAL
Requisition No.: 352850
Contract Basis: Bid
Vendor No.: 1053
Name: J. Fletcher Creamer and Son, Inc.
Address: 101 E. Broadway, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
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616-26
| 1 | | Resolution | County Clerk
Meeting Date: 5/27/2026
Purpose: Provide Election Materials - Mail Shop Service
Dollar Amount: $70,920.00 NOT TO EXCEED
Account No.: 01-201-20-120-110-025 CURRENT
Requisition No.: 352877
Vendor No.: 20302
Name: Royal Printing Service
Address: 441 51st Street, West New York, NJ 07093
Prepared By: PJG:jh | | |
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649-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 5/27/2026
Purpose: Provide & Deliver Cabinets & Counters for Bergen County Corrections & Rehabilitation Center: via ESCNJ Cooperative Pricing
Dollar Amount: $21,465.81 NOT TO EXCEED
Account No.: 04-215-19-21-4100-049 CAPITAL
Requisition No.: 352616
Vendor No.: 25437
Name: W.B. Mason Co. Inc.
Address: 535 Secaucus Road, Secaucus, NJ 07094
Prepared By: PJG:jh | | |
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640-26
| 1 | | Resolution | Public Works
Meeting Date: 5/27/2026
Purpose: Countywide Resurfacing and ADA Curb Ramp Program - Contract 7 - Change Order - BC-C-25-002
Dollar Amount: $785,476.20 NOT TO EXCEED
Account No.: 04-215-22-17-2920-181 CAPITAL
Contract No.: 2500126
Contract Basis: Bid
Vendor No.: 24312
Name: Riverview Paving Inc.
Address: 859 Willow Grove Street, Hackettstown, NJ 07840
Prepared By: PJG:jh | | |
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644-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 5/27/2026
Purpose: Provide Roof Repair Leaks at Prosecutor’s Office, Paramus, NJ (Coop) - Bid-23-46
Dollar Amount: $28,568.58 NOT TO EXCEED
Account No.: 04-215-22-17-3100-060 CAPITAL
Requisition No.: 352048
Contract Basis: Bid
Vendor No.: 25125
Name: Giacorp Contracting, Inc.
Address: 11 Bradhurst Avenue, Hawthorne NY 10532
Prepared By: PJG:jh | | |
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651-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 5/27/2026
Purpose: Provide Catalog / 2026 Harley Davidson 26 FLTRXP Road Glide Motorcycle (Coop) - BC-Bid-26-17
Dollar Amount: $150,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 17734
Name: Harley Davidson of Bergen County
Address: 124 Essex Street, Rochelle Park, NJ 07662
Prepared By: PJG:jh | | |
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632-26
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 5/27/2026
Purpose: Revenue Share Payments - April 2026 Payments: Golf Cart Concession: Provision & Maintenance of Golf Carts & Specialty Vehicles - BC-RFP-24-023
Dollar Amount: $83,450.38 NOT TO EXCEED
Account No.: 01-204-55-208-093-000 CURRENT
Requisition No.: 354171
Contract Basis: RFP
Vendor No.: 27478
Name: Golf Cars LLC D/B/A KLBL LLC
Address: 281 Squankum Road, Farmingdale, NJ 07727
Prepared By: PJG:jh | | |
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635-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 5/27/2026
Purpose: Provide Overpeck Clubhouse Internet Connectivity & Video Equipment via: State Contract
Dollar Amount: $29,763.48 NOT TO EXCEED
Account No.: 04-215-21-18-3100-041 CAPITAL
Requisition No.: 353243
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communications Group Inc.
Address: 11 Melanie Lane, East Hanover, NJ 07936
Prepared By: PJG:jh | | |
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622-26
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 5/27/2026
Purpose: Provide Environmental Sampling & Consulting Services - BC-RFP-26-004
Dollar Amount: $50,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: RFP
Vendor Nos.: Various (See Attached / Below Schedule)
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
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611-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 5/27/2026
Purpose: Provide MFA Renewal Agreement via: (Coop) BC-Bid-24-38
Dollar Amount: $50,355.00 NOT TO EXCEED
Account No.: 01-201-20-130-120-022 CURRENT
Requisition No.: 353176
Contract Basis: Bid
Vendor No.: 8517
Name: JCT Solutions
Address: 36 Commerce St., Springfield, NJ 07081
Prepared By: PJG:jh | | |
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613-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 5/27/2026
Purpose: Provide Avaya Maintenance Agreement via: State Contract
Dollar Amount: $163,824.24 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 353179
Contract Basis: State Vendor
Vendor No.: 8517
Name: JCT Solutions
Address: 36 Commerce St., Springfield, NJ 07081
Prepared By: PJG:jh | | |
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653-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 5/27/2026
Purpose: Provide Annual Subscription Digital Persona
Dollar Amount: $34,620.00 NOT TO EXCEED
Account Nos.:
01-201-25-270-100-096 - $10,386.00 CURRENT
01-201-25-270-280-096 - $19,041.00 CURRENT
01-201-25-270-105-096 - $5,193.00 CURRENT
Requisition No.: 350500
Vendor No.: 26179
Name: HID Global Corporation
Address: 7121 Fairway Drive, Ste. 200, Palm Beach Gardens, FL 33418
Prepared By: PJG:jh | | |
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637-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 5/27/2026
Purpose: Authorize Release of Performance Guarantee
Site Plan/Subdivision No.: SD 7650M - Englewood
Name: Alzi, Inc.
Prepared By: TD/WB/lh | | |
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624-26
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 5/27/2026
Purpose: Authorize a Contract with the NJ Department of Human Services, Division of Disability Services, for the Personal Assistance Services Program (PASP) for Bergen County and Hudson County
Dollar Amount: $77,220.00 NOT TO EXCEED
Contract Basis: Grant
Name: State of New Jersey, Department of Human Services, Division of Disability Services
Address: P.O. Box 705, Trenton, NJ 08625-0705
Prepared By: MHD/asd/ms/rs/kn | | |
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638-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 5/27/2026
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP 8418R1 - Glen Rock
Name: Glen Rock Self Storage, LLC
Prepared By: TD/WB/lh | | |
Not available
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598-26
| 1 | | Resolution | Administration & Finance
Meeting Date: 5/27/2026
Purpose: Appointment of Auditor, awarding Contract to Lerch, Vinci & Bliss, LLP of Fair Lawn for the WIOA Annual Audit (FY July 1, 2024 to June 30, 2025)
Dollar Amount: $35,000.00 NOT TO EXCEED
Account Nos.:
02-213-42-130-507-120 - $ 5,250.00 GRANT
02-213-42-130-507-311 - $ 5,250.00 GRANT
02-213-42-130-508-044 - $14,000.00 GRANT
02-213-42-130-508-110 - $10,500.00 GRANT
Contract No.: 2600140
Vendor No.: 27524
Prepared By: TJD/JK | | |
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636-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 5/27/2026
Purpose: Provide Fertilizer & Materials (Coop) - BC-Bid #25-25
Dollar Amount: $28,412.20 NOT TO EXCEED
Account No.: 01-201-28-375-100-149 CURRENT
Requisition No.: 348174
Contract Basis: Bid
Vendor No.: 6084
Name: Grass Roots Turf Products
Address: PO Box 336, Mt. Freedom, NJ 07970
Prepared By: PJG:jh | | |
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619-26
| 1 | | Resolution | Health Services
Meeting Date: 5/27/2026
Purpose: Authorization for County of Bergen authorized to enter in Shared Services agreements for its Flu Vaccination Program with various Municipalities for the 2026-2027 Flu Season.
Dollar Amount: REVENUE PRODUCING
Prepared By: RAP | | |
Not available
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599-26
| 1 | | Resolution | Administration & Finance
Meeting Date: 5/27/2026
Purpose: Amend Resol. #265-25 dated 3/4/26, Provide Bergen County Energy Action Plan - BC-RFP-23-019
Dollar Amount: $30,000.00 (Increase) NOT TO EXCEED
Account No.: 02-213-41-100-556-021 GRANT
Contract No.: 2300329
Contract Basis: Bid
Vendor No.: 24991
Name: Gabel and Associates
Address: 417 Denison St., Highland Park, NJ 08904
Prepared By: PJG:jh | | |
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614-26
| 1 | | Resolution | Community Development
Meeting Date: 5/27/2026
Purpose: 0% Home Improvement Loan
Dollar Amount: $20,605.00 NOT TO EXCEED
Account No.: 21-213-756-255-41-15
Contract No.: 2600131
Contract Basis: Bid
Vendor No.: 601806
Prepared By: RGE:br | | |
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615-26
| 1 | | Resolution | Community Development
Meeting Date: 5/27/2026
Purpose: Authorize Grant Agreement to the Borough of Ho-Ho-Kus for the Handicapped Accessible Door Project
Dollar Amount: $17,208.00 NOT TO EXCEED
Account No.: 21-213-751-235-50-05 GRANT
Contract No.: 2600134
Contract Basis: Grant
Vendor No.:700545
Prepared By: RGE:cs | | |
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629-26
| 1 | | Resolution | Parks
Meeting Date: 5/27/2026
Purpose: Amend Resolution No. 311-26 dated March 18, 2026 -- Provide Emergency Tree Removal Services - Park Locations (2nd Option) - BC-Bid-24-03
Dollar Amount: $400,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 27516, 18774
Name: Playcrest Home Services, LLC, D/B/A. Monster Tree Service of Northern NJ
Address: 111 Town Square Plaza, Suite 1238, Jersey City, NJ 07310
Prepared By: KS | | |
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620-26
| 2 | | Resolution | Health Services/ Division of the Animal Services
Meeting Date: 5/27/2026
Purpose: Purpose: Authorize entering into Affiliation Agreement with the UNIVERSITY OF GLASGOW-SCHOOL OF BIODIVERSITY, ONE HEALTH AND VETERINARY MEDICINE for Internship Training for students who are enrolled in University Veterinary Program
Prepared By: RAP | | |
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601-26
| 1 | | Resolution | Administration and Finance
Meeting Date: 5/27/2026
Resolution to Authorize Settlement PFAS Litigation
Prepared By: JETH | | |
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630-26
| 1 | | Resolution | Parks
Meeting Date: 5/27/2026
Purpose: Award of Professional Environmental Permitting Services Contract - Freshwater Wetlands General Permit 5 (Landfill Closure) - Overpeck Park Area I
Dollar Amount: $16,500.00 (includes $1,000.00 NJDEP permit fee) NOT TO EXCEED
Account No.: 04-215-23-28-3700-361 CAPITAL
Contract No.: 2600141
Contract Basis: Fair & Open
Vendor No.: 27517
Name: Artheon
Address: 1 Tower Center, 20th Floor, East Brunswick, NJ 08816
Prepared By: CD/as/ch | | |
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600-26
| 2 | | Resolution | Administration & Finance
Meeting Date: 5/27/2026
Purpose: Award Professional Service Agreement to Netta Architects for Professional Engineering Services for Elevator Modernization and Replacement Study at the Bergen County Administration Building
Dollar Amount: $28,500.00 NOT TO EXCEED
Account No.: 04-215-25-28-3100-043 CAPITAL
Contract No.: 2600139
Vendor No.: 25831
Name: Netta Architects
Address: 1084 Route 22 West, Mountainside, New Jersey 07092
Prepared By: wb | | |
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625-26
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 5/27/2026
Purpose: Renew a Memorandum of Agreement with Easterseals New Jersey to Place and Fund Low-Income Seniors in Part-Time Work Experience in the Division of Senior Services
Dollar Amount: No County Funds Expended
Name: Easterseals New Jersey
Address: 25 Kennedy Boulevard, Suite 600 - East Brunswick, NJ 08816
Prepared By: MHD/lj/aa/rs/kn | | |
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654-26
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 5/27/2026
Purpose: Provide Medical Supplies & Related Equipment & Accessories via: National Cooperative
Dollar Amount: $18,787.75 NOT TO EXCEED
Account No.: 02-213-42-330-424-024 GRANT
Requisition No.: 352398
Vendor No.: 8469
Name: McKesson Medical-Surgical Supply Government Solutions, LLC
Address: 9954 Mayland Drive Suite 5176, Henrico, VA. 23233-1464
Prepared By: PJG:jh | | |
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655-26
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 5/27/2026
Appointment of Michael Lamendola
Board/ Authority: Office of Food Security Advisory Board
Term of Appointment: 1/1/2026 to 12/31/2028
Prepared By: JB | | |
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656-26
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 5/27/2026
Appointment of Hudson Albanese
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2024 to 12/31/2026
Prepared By: | | |
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657-26
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 5/27/2026
Appointment of Allan W. Caan
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2023 to 8/31/2026
Prepared By: | | |
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26-06f
| 1 | | Ordinance | Ordinance 26-06
Meeting Date: 5/27/2026
Planning & Engineering/ Division of Engineering
Reading: First
Purpose: No Turn on Red - Northbound Forest Road to Hillside Avenue - Borough of Allendale
Prepared By: JAF:NAD:sa | | |
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26-07f
| 1 | | Ordinance | Ordinance 26-07
Meeting Date: 05/27/2026
Administration & Finance/ Division of Treasury
Reading: First
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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26-08f
| 1 | | Ordinance | Ordinance 26-08
Meeting Date: 5/27/2026
Administration & Finance/ Division of Treasury
Reading: First
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 | | |
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26-09f
| 1 | | Ordinance | Ordinance 26-09
Meeting Date: 5/27/2026
Administration & Finance/ Division of Treasury
Reading: First
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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26-10f
| 1 | | Ordinance | Ordinance 26-10
Meeting Date: 5/27/2026
Administration & Finance/ Division of Treasury
Reading: First
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/ | | |
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26-11f
| 1 | | Ordinance | Ordinance 26-11
Meeting Date: 5/27/2026
Administration & Finance/ Division of Treasury
Reading: First
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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26-12f
| 1 | | Ordinance | Ordinance 26-12
Meeting Date: 5/27/2026
Administration & Finance/ Division of Treasury
Reading: First
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/ | | |
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26-13f
| 1 | | Ordinance | Ordinance 26-13
Meeting Date: 5/27/2026
Administration & Finance/ Division of Treasury
Reading: First
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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26-14f
| 1 | | Ordinance | Ordinance 26-14
Meeting Date: 5/27/2026
Administration & Finance/ Division of Treasury
Reading: First
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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26-15f
| 1 | | Ordinance | Ordinance 26-15
Meeting Date: 5/27/2026
Administration & Finance/ Division of Treasury
Reading: First
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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26-16f
| 1 | | Ordinance | Ordinance 26-16
Meeting Date: 5/27/2026
Administration & Finance/ Division of Treasury
Reading: First
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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26-17f
| 1 | | Ordinance | Ordinance 26-17
Meeting Date: 5/27/2026
Administration & Finance/ Division of Treasury
Reading: First
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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