174-25
| 1 | | Resolution | Community Development
Meeting Date: 2/12/2025
Purpose: 0% Home Improvement Loan
Dollar Amount: $13,150.00 NOT TO EXCEED
Account No.: 21-213-755-255-41-14
Contract No.: 2500031
Contract Basis: Bid
Vendor No.: 601801
Prepared By: RGE:br | | |
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175-25
| 1 | | Resolution | Community Development
Meeting Date: 2/12/2025
Purpose: Authorize Loan Agreement for Saddle Brook Urban Renewal Associates, LLC for Willows at Saddle Brook
Dollar Amount: $1,470,000.00 NOT TO EXCEED
Account No.: 21-213-754-450-42-45 GRANT
Contract No.:
Contract Basis: Other
Vendor No.:701447
Prepared By: RGE:cd | | |
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176-25
| 1 | | Resolution | Community Development
Meeting Date: 2/12/2025
Purpose: Authorize Grant Agreement for Jewish Family & Children’s Services of Northern NJ for Food Pantry Case Management Program
Dollar Amount: $91,624.00
Account No.: 21-213-749-205-39-97
Contract No.: 2500032
Contract Basis: Grant
Vendor No.: 013836
Prepared By: RGE:SB | | |
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177-25
| 1 | | Resolution | Parks
Meeting Date: 2/12/2025
Purpose: Green Acres Enabling Resolution Authorize Saddle River County Park Inclusive Playground Grant Agreement
Dollar Amount: $1,000,000.00 GRANT
Prepared By: CD/ch/as | | |
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178-25
| 1 | | Resolution | Parks
Meeting Date: 2/12/2025
Purpose: Reallocation of Various Department of Parks Open Space Trust Fund Grants
Dollar Amount: $72,050.00
Account No.: 03-200-56-130-910-231 TRUST
Prepared By: CD/as | | |
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179-25
| 1 | | Resolution | Parks
Meeting Date: 2/12/2025
Purpose: Third Amendment Professional Environmental Services Contract with Dresdner Robin Environmental Management Inc. for Site and Remedial Investigation of Riverside County Park South
Dollar Amount: $108,200.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-213 TRUST
Contract No.: 2000168
Contract Basis: Fair & Open
Vendor No.: 25940
Name: Dresdner Robin Environmental Management Inc.
Address: 55 Lane Road, Suite 220, Fairfield, NJ 07004
Prepared By: CD/as | | |
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180-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 2/12/2025
Purpose: Provide & Assemble one (1) Vinyl Garage Standard
Dollar Amount: $18,705.00 NOT TO EXCEED
Account No.: 03-200-56-375-225 TRUST
Requisition No.: 316845
Vendor No.: 27192
Name: American Sheds of NJ
Address: 1401 N Black Horse Pike, Suite D, Williamstown, NJ 08094
Prepared By: PJG:jh | | |
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181-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 2/12/2025
Purpose: Provide & Install New Custom Vertical Gate & Removal of Old Gate at 100 Eisenhower Drive, Paramus
Dollar Amount: $39,681.15 NOT TO EXCEED
Account No.: 04-215-22-17-3100-052 CAPITAL
Requisition No.: 310643
Vendor No.: 23086
Name: Precision Technology Solutions
Address: 289 N Main Street, Ambler, PA 19002
Prepared By: PJG:jh | | |
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182-25
| 1 | | Resolution | County Commissioner
Meeting Date: 2/12/2025
Purpose: American Heart Month
Prepared By: TZ/ca | | |
Not available
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183-25
| 1 | | Resolution | County Commissioner
Meeting Date: 2/12/2025
Purpose: Legal Bills
Dollar Amount: $16,496.00
Prepared By: LP/ss | | |
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