Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: BOARD OF COUNTY COMMISSIONERS Agenda status: Final
Meeting date/time: 1/21/2026 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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46-26 1 ResolutionAdministration & Finance Meeting Date: 1/21/2026 Purpose: To Approve Memorandum of Agreement Between the County of Bergen and Policemen’s Benevolent Association Local 203 Prepared By: TJD/KE/RS   Not available Not available
47-26 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 1/21/2026 Purpose: To approve the second increase to the Temporary Budget Budget Year: 2026 Dollar Amount: $53,933,048 Account No.: Various Additional Information: To fund grants and other items that need a temporary budget increase Prepared By: MH   Not available Not available
48-26 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 1/21/2026 Purpose: Appropriation Reserve Transfer #1 Budget Year: 2026 Dollar Amount: $245,000 Account No.: Various per attached Additional Information: To accommodate remaining 2025 expenses Prepared By: MH   Not available Not available
49-26 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 1/21/2026 Purpose: Provide Security Camera Equipment via: State Contract Dollar Amount: $20,727.83 NOT TO EXCEED Account No.: 04-215-24-07-1305-461 CAPITAL Requisition No.: 342226 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
50-26 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 1/21/2026 Purpose: Provide Tier 1: Pilot Environment IGNA Chat via: (Coop) BC-Bid-24-38 Dollar Amount: $40,149.97 NOT TO EXCEED Account Nos.: 04-215-23-31-1305-411 - $ 7,342.45 CAPITAL 04-215-25-24-1305-412 - $32,807.52 CAPITAL Requisition No.: 342364 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
51-26 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 1/21/2026 Purpose: Provide Dead Tree Removal Services on Bergen County Municipal Owned Roads Cooperative Members Only - BC-Bid-25-34 Dollar Amount: No Cost to the County Contract No.: Open Ended Contract Basis: Bid Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
52-26 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 1/21/2026 Purpose: Provide Owner’s Representative Consultant (2nd Option) - BC-RFP-23-001 Dollar Amount: $750,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: RFP Vendor No.: 26237 Name: Michael J. Formanek, Strategic Planning Services LLC Address: 1 Glen Rock Square, Unit B2, Glen Rock, NJ 07452 Prepared By: PJG:jh   Not available Not available
53-26 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 1/21/2026 Purpose: Provide ServiceNow NextGen Support Dollar Amount: $75,000.00 NOT TO EXCEED Account No.: 04-215-22-30-1301-461 CAPITAL Requisition No.: 343260 Vendor No.: 24599 Name: Computer Design Integration LLC Address: 500 Fifth Ave., Suite 1500, New York, NY 10110 Prepared By: PJG:jh   Not available Not available
54-26 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 1/21/2026 Purpose: Provide Mobile Healthcare Services - Month of October 2025 Dollar Amount: $118,099.58 NOT TO EXCEED Account No.: 18-201-23-900-251 HEALTH INSURANCE TRUST Requisition No.: 340561 Vendor No.: 27163 Name: NDS Radiology Address: 28700 Cabot Drive, Suite 500, Novi, Michigan 48377 Prepared By: PJG:jh   Not available Not available
55-26 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 1/21/2026 Purpose: Provide Cost Allocation Plan - BC-RFQ-25-003.1 Dollar Amount: $37,250.00 NOT TO EXCEED Account No.: 01-201-20-130-105-021 CURRENT Requisition No.: 343131 Contract Basis: RFQ Vendor No.: 19070 Name: Pino Consulting Group Inc. Address: 100 Commons Way, Building A, Toms River, NJ 08755 Prepared By: PJG:jh   Not available Not available
56-26 1 ResolutionBoard of Elections Meeting Date: 1/21/2026 Purpose: Provide On-Site Services Non-Election Day Dollar Amount: $59,400.00 NOT TO EXCEED Account No.: 01-201-20-121-100-021 CURRENT Requisition No.: 341602 Vendor No.: 23120 Name: Liberty Vote USA Inc. Address: PO Box 40005, Denver, CO 80204 Prepared By: PJG:jh   Not available Not available
57-26 1 ResolutionCommunity Development Meeting Date: 1/21/2026 Purpose: 0% Home Improvement Loan Dollar Amount: $17,500.00 NOT TO EXCEED Account No.: 21-213-755-255-41-15 Contract No.: 2300342 Contract Basis: Bid Vendor No.: 601806 Prepared By: RGE:br   Not available Not available
58-26 1 ResolutionCommunity Development Meeting Date: 1/21/2026 Purpose: 0% Home Improvement Loan Dollar Amount: $17,500.00 NOT TO EXCEED Account No.: 21-213-756-255-41-15 Contract No.: 2500345 Contract Basis: Bid Vendor No.: 601807 Prepared By: RGE:br   Not available Not available
59-26 1 ResolutionCommunity Development Meeting Date: 1/21/2026 Purpose: 0% Home Improvement Loan Dollar Amount: $23,050 NOT TO EXCEED Account No.: 21-213-756-255-41-15 Contract No.: 2500346 Contract Basis: Bid Vendor No.: 601808 Prepared By: RGE:br   Not available Not available
60-26 1 ResolutionCommunity Development Meeting Date: 1/21/2026 Purpose: Budget Transfer to Borough of Wallington COVID 19 Johnson Avenue Firehouse HVAC Replacement Dollar Amount: $12,958.00 Account No.: 21-213-751-155-44-93 Vendor No.: 700040 Prepared By: RGE/sb   Not available Not available
61-26 1 ResolutionCommunity Development Meeting Date: 1/21/2026 Purpose: Amended Grant Agreement Resolution for the Borough of Wallington COVID-19 Johnson Avenue Firehouse HVAC Replacement Dollar Amount: $12,958.00 Account No.: See Below Contract No.: 2500053 Contract Basis: Grant Vendor No.: 700040 Prepared By: RGE/sb   Not available Not available
62-26 1 ResolutionCounty Clerk Meeting Date: 1/21/2026 Purpose: Provide Biometric Readers for Election Services Dollar Amount: $39,018.00 NOT TO EXCEED Account No.: 01-201-44-915-110-217 CURRENT Requisition No.: 331093 Vendor No.: 27321 Name: Pioneer Business Systems, Inc. Address: 146 Coit Street, Irvington, NJ 07111 Prepared By: PJG:jh   Not available Not available
63-26 1 ResolutionCounty Commissioner Meeting Date: 1/21/2026 Purpose: National Medicolegal Death Investigation Professionals Week Prepared By: Body as a Whole   Not available Not available
64-26 1 ResolutionCounty Clerk Meeting Date: 1/21/2026 Purpose: Purchase of Imprinted Election Materials -2025 General Election Early Voting Provisional Ballots Dollar Amount: $47,745.00 NOT TO EXCEED Account No.: 01-201-20-120-110-025 CURRENT Requisition No.: 343920 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 Not available
65-26 1 ResolutionHealth Services Meeting Date: 1/21/2026 Purpose: Provide HP Inkjet Printer & Equipment via: (Coop) BC-Bid-24-38 Dollar Amount: $18,622.78 NOT TO EXCEED Account No.: 04-215-24-09-1305-412 CAPITAL Requisition No.: 343425 Contract Basis: Bid Vendor No.: 20673 Name: MRA International Inc. Address: 295 Morris Ave., Long Beach, NJ 07740 Prepared By: PJG:jh   Not available Not available
66-26 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 1/21/2026 Purpose: Provide Consulting Services to complete the NJ Worker & Community Right to Know Compliance Survey - BC-RFP-25-019 Dollar Amount: $50,000.00 NOT TO EXCEED Account No: 01-201-27-330-102-137 CURRENT Contract No.: Open Ended Contract Basis: RFP Vendor No.: 25968 Name: Victor Holdings Inc. d/b/a Whitman Address: 100 Franklin Square Drive, Suite 100, Somerset, NJ 08873 Prepared By: PJG:jh   Not available Not available
67-26 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 1/21/2026 Purpose: Weekly Well Testing, Inspections & Services at Camp Glen Gray-Mahwah NJ & Campgaw - Mahwah NJ Dollar Amount: $50,000.00 NOT TO EXCEED Requisition No. 343247 Account No.: 04-215-24-10-3301-291 CAPITAL Contract No.: Open Ended Vendor No.: 26521 Name: Chapman, Inc. Address: 1 Industrial Way West - Building A - Suite N, Eatontown, NJ 07724 Prepared By: PJG:jh   Not available Not available
68-26 1 ResolutionMental Health Law Project Meeting Date: 1/21/2026 Purpose: AUTHORIZATION TO APPLY AND ACCEPT GRANT FOR COMMUNITY MENTAL HEALTH LAW PROJECT Dollar Amount: $277,131.00 GRANT AMOUNT $508,462.00 COST TO COUNTY $785,593.00 TOTAL Prepared By: TJD/LZ/MV   Not available Not available
69-26 1 ResolutionPlanning and Engineering Meeting Date: 1/21/2026 Purpose: Subdivision Approval Site Plan/Subdivision No.: SD 7995M - Tenafly Name: MGR Property Group, LLC Prepared By: TD/WB/lh   Not available Not available
70-26 1 ResolutionPlanning and Engineering Meeting Date: 1/21/2026 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8742 - Ridgefield Name: Philip Delucia, LLC Prepared By: TD/WB/lh   Not available Not available
71-26 1 ResolutionPlanning and Engineering Meeting Date: 1/21/2026 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8745 - Garfield Name: Meridia Garfield 933, LLC Prepared By: TD/WB/lh   Not available Not available
72-26 1 ResolutionPlanning and Engineering Meeting Date: 1/21/2026 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8856 - Ridgefield Name: Broad Ave Property, LLC Prepared By: TD/WB/lh   Not available Not available
73-26 1 ResolutionPlanning and Engineering Meeting Date: 1/21/2026 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8859 - Glen Rock Name: Built for Success Prepared By: TD/WB/lh   Not available Not available
74-26 1 ResolutionPlanning and Engineering Meeting Date: 1/21/2026 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8873 - Franklin Lakes Name: New Jersey Audubon Society Prepared By: TD/WB/lh   Not available Not available
75-26 1 ResolutionParks Meeting Date: 1/21/2026 Purpose: Reject: - Van Saun Zoo Railroad Improvements - C-25-019 Contract Basis: Bid Prepared By: PJG:jh   Not available Not available
76-26 1 ResolutionParks/ Division of Golf Meeting Date: 1/21/2026 Purpose: Provide & Deliver Golf Scorecards for the 2026 Golf Season (1st Option) - BC-Bid-24-02 Dollar Amount: $15,750.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 27162 Name: Starterbox Studios LLC Address: 1550 N. Northwest Highway, Suite 108, Park Ridge, IL 60068 Prepared By: PJG:jh   Not available Not available
77-26 1 ResolutionParks/ Division of Golf Meeting Date: 1/21/2026 Purpose: Revenue Share Payments - October 2025 Payments: Golf Cart Concession: Provision & Maintenance of Golf Carts & Specialty Vehicles - BC-RFP-24-023 Dollar Amount: $91,712.98 NOT TO EXCEED Account No.: 01-204-55-208-093-000 CURRENT Requisition No.: 341398 Contract Basis: RFP Vendor No.: 3723 Name: Golf Cars LLC D/B/A KLBL LLC Address: 281 Squankum Road, Farmingdale, NJ 07727 Prepared By: PJG:jh   Not available Not available
78-26 1 ResolutionParks/ Division of Golf Meeting Date: 1/21/2026 Purpose: Provide Overpeck Clubhouse IT Upgrade via: State Contract Dollar Amount: $115,999.68 NOT TO EXCEED Account No.: 04-215-24-13-3700-314 CAPITAL Requisition No.: 340849 Contract Basis: State Vendor Vendor No.: 22895 Name: Millennium Communications Group Address: 11 Melanie Lane, East Hanover, NJ 07936 Prepared By: PJG:jh   Not available Not available
79-26 1 ResolutionParks/ Division of Golf Meeting Date: 1/21/2026 Purpose: Purchase one (1) new 2026 Exmark Lazer DS-Series Zero Turn Mower with Accessories: via ESCNJ Cooperative Pricing Dollar Amount: $69,328.59 NOT TO EXCEED Account No.: 04-215-25-29-3700-327 CAPITAL Requisition No.: 341120 Vendor No.: 26887 Name: Kenvil Power Equipment, Inc. Address: 926 Route 46 East, Kenvil, NJ 07847 Prepared By: PJG:jh   Not available Not available
80-26 1 ResolutionParks/ Division of Golf Meeting Date: 1/21/2026 Purpose: Purchase one (1) new or current model year Smithco Sweep Star 60 Sweeper (Coop) - BC-Bid-24-10 Dollar Amount: $52,904.80 NOT TO EXCEED Account No.: 04-215-25-29-3700-327 CAPITAL Requisition No.: 341118 Contract Basis: Bid Vendor No.: 27212 Name: MTE Equipment Solutions, Inc. Address: 33 Thruway Park Drive, West Henrietta, NY 14586 Prepared By: PJG:jh   Not available Not available
81-26 1 ResolutionParks/ Division of Golf Meeting Date: 1/21/2026 Purpose: Revenue Share Payments - November 2025 Payments: Golf Cart Concession: Provision & Maintenance of Golf Carts & Specialty Vehicles - BC-RFP-24-023 Dollar Amount: $45,887.51 NOT TO EXCEED Account No.: 01-204-55-208-093-000 CURRENT Requisition No.: 342917 Contract Basis: RFP Vendor No.: 3723 Name: Golf Cars LLC D/B/A KLBL LLC Address: 281 Squankum Road, Farmingdale, NJ 07727 Prepared By: PJG:jh   Not available Not available
82-26 1 ResolutionParks/ Division of Golf Meeting Date: 1/21/2026 Purpose: Purchase one (1) Used - Pioneer Diesel Pump 6x4 with Vacuum Assist via: National Cooperative Dollar Amount: $31,000.00 NOT TO EXCEED Account No.: 04-215-25-29-3700-327 CAPITAL Requisition No.: 342705 Vendor No.: 19423 Name: United Rentals PR Inc. Address: 222 Bergen Turnpike, Ridgefield Park, NJ 07660 Prepared By: PJG:jh   Not available Not available
83-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 1/21/2026 Purpose: Provide Fencing Project - Removal of Existing Fencing at Tennis Court Area Van Saun Park (Coop) - BC-Bid-24-07 Dollar Amount: $18,590.00 NOT TO EXCEED Account No.: 04-215-23-28-3700-371 CAPITAL Requisition No.: 340392 Contract Basis: Bid Vendor No.: 23895 Name: Vic Eftimoski D/B/A Absolute Fence Services, Inc. Address: 535 Ryerson Road, Lincoln Park, NJ 07039 Prepared By: PJG:jh   Not available Not available
84-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 1/21/2026 Purpose: Provide Catalog / Golf / Sports Netting & Repair Services & Proposed Improvements to Existing Golf Ranges & Park Locations - BC-Bid-25-30 Dollar Amount: $150,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 25125 Name: GiaCorp Contracting, Inc. Address: 11 Bradhurst Avenue, Hawthorne, NY 10532 Prepared By: PJG:jh   Not available Not available
85-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 1/21/2026 Purpose: Provide & Deliver two (2) 7’ x 8’ Shed & Gravel Pad at James McFaul Environmental Center, Wyckoff - BC-Bid-25-06.2 Dollar Amount: $28,975.00 NOT TO EXCEED Account No.: 04-215-25-28-3100-060 CAPITAL Requisition No.: 341730 Contract Basis: Bid Vendor No.: 25125 Name: Giacorp Contracting Inc. Address: 11 Bradhurst Avenue, Hawthorne, NY 10532 Prepared By: PJG:jh   Not available Not available
86-26 1 ResolutionPlanning and Engineering Meeting Date: 1/21/2026 Purpose: Change Order No. 3 & Final - Marbro, Inc. - Replacement of Passaic Avenue Bridge over the Saddle River - Borough of Lodi Dollar Amount: $(69,056.03) NOT TO EXCEED Account No.: 04-215-19-15-1900-151 CAPITAL Contract No.: 2400062 Vendor No.: 26925 Name: Marbro, Inc. Address: 127 Pine Street, PO Box 134, Montclair, NJ 07042 Prepared By: JAF:sa   Not available Not available
87-26 1 ResolutionPlanning and Engineering Meeting Date: 1/21/2026 Purpose: Accept as Complete - Marbro, Inc. - Replacement of Passaic Avenue Bridge over the Saddle River - Borough of Lodi Dollar Amount: $142,642.68 NOT TO EXCEED Account No.: 04-215-19-15-1900-151 CAPITAL Contract No.: 2400062 Vendor No.: 26925 Name: Marbro, Inc. Address: 127 Pine Street, PO Box 134, Montclair, NJ 07042 Prepared By: JAF:sa   Not available Not available
88-26 1 ResolutionPlanning and Engineering Meeting Date: 1/21/2026 Purpose: Subdivision Approval Site Plan/Subdivision No.: SD 8004M - Mahwah Name: 644 Wyckoff, LLC Prepared By: TD/WB/lh   Not available Not available
89-26 1 ResolutionPlanning and Engineering Meeting Date: 1/21/2026 Purpose: Change Order No. 1 - Drainage Improvements - Gorge Road - Edgewater Dollar Amount: $173,091.00 NOT TO EXCEED Account Nos.: 04-215-19-15-1900-131 - $97,359.55 CAPITAL 04-215-20-11-1900-241 - $75,731.45 CAPITAL Requisition No.: 343953 Vendor No.: 900324 Name: Joseph M. Sanzari, Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: JAF:sa   Not available Not available
90-26 1 ResolutionPlanning and Engineering Meeting Date: 1/21/2026 Purpose: Amend Contract - Professional Engineering & Construction Management Administrative Services for Gorge Road Drainage Improvements - Borough of Edgewater Dollar Amount: $9,250.00 NOT TO EXCEED Account No.: 04-215-20-11-1900-241 CAPITAL Contract No.: 2500109 Vendor No.: 17262 Name: Neglia Engineering Address: 34 Park Avenue, PO Box 426, Lyndhurst, NJ 07071 Prepared By: JAF:sa   Not available Not available
91-26 1 ResolutionPlanning and Engineering Meeting Date: 1/21/2026 Purpose: Authorize Release of Performance Guarantee Site Plan/Subdivision No.: SP 8110 - Garfield Name: New Bridgeland Warehouses, LLC Prepared By: TD/WB/lh   Not available Not available
92-26 1 ResolutionPlanning and Engineering Meeting Date: 1/21/2026 Purpose: Professional Engineering Services for Lake Road Drainage Improvements - Borough of Upper Saddle River Dollar Amount: $69,882.00 NOT TO EXCEED Account No.: 04-215-20-11-1900-241 CAPITAL Contract No.: 2600003 Vendor No.: 27051 Name: CP Engineers Address: 11 Park Lake Road, Sparta, NJ 07871 Prepared By: JAF:sa   Not available Not available
93-26 1 ResolutionPlanning and Engineering Meeting Date: 1/21/2026 Purpose: Award of Contract - Smith-Sondy Asphalt Construction Co. - Washington Avenue-Moonachie Road & Moonachie Avenue-Empire Blvd - Borough of Moonachie Dollar Amount: $1,054,632.11 NOT TO EXCEED Account No.: 04-215-23-20-1900-241 CAPITAL Contract No.: 2600020 Vendor No.: 7098 Name: Smith-Sondy Asphalt Construction Co. Address: 150 Anderson Avenue, Wallington, NJ 07057 Prepared By: JAF:sa   Not available Not available
94-26 1 ResolutionProsecutor's Office Meeting Date: 1/21/2026 Purpose: Purchase two (2) 2026 Ford Explorers 4WD ST Line with Options (Coop) - BC-Bid-24-43 Dollar Amount: $98,507.80 NOT TO EXCEED Account No.: 04-215-25-31-2750-601 CAPITAL Requisition No.: 341508 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
95-26 1 ResolutionProsecutor's Office Meeting Date: 1/21/2026 Purpose: Provide License Renewal Dollar Amount: $51,975.00 NOT TO EXCEED Account No.: 04-215-24-18-2750-411 CAPITAL Requisition No.: 342170 Vendor No.: 24443 Name: Magnet Forensics LLC Address: 931 Monroe Drive NE, Atlanta, GA 30308 Prepared By: PJG:jh   Not available Not available
96-26 1 ResolutionProsecutor's Office Meeting Date: 1/21/2026 Purpose: Purchase and Installation: Emergency Equipment and Lighting for County Owned Vehicle via: State Contract Dollar Amount: $49,028.84 NOT TO EXCEED Account Nos.: 01-201-25-275-100-093 - $25,000.00 CURRENT 04-215-24-18-2750-500 - $24,028.84 CAPITAL Requisition No.: 341850 Contract Basis: State Vendor Vendor No.: 22855 Name: 10-75 Emergency Lighting LLC Address: 14 First Avenue - Unit 3, Haskell, NJ 07420 Prepared By: PJG:jh   Not available Not available
97-26 1 ResolutionProsecutor's Office Meeting Date: 1/21/2026 Purpose: Professional Service: Services Rendered for clients referred to the Hackensack University Medical Group Audrey Hepburn Children’s House Dollar Amount: $18,093.70 NOT TO EXCEED Account Nos.: 02-213-42-275-508-021 $ 12,556.12 GRANT 01-201-25-275-100-160 $ 4,957.08 CURRENT 02-213-42-275-444-021 $ 580.50 GRANT Requisition No.: 344096 Vendor No.: 20008 Name: Hackensack University Medical Group, Audrey Hepburn Children’s House, Address: 30 Prospect Avenue, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
98-26 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 1/21/2026 Purpose: EMS Ambulance Collections Service Administration Fee for the Month of November 2025 - BC-RFP-22-020 Dollar Amount: $20,171.52 NOT TO EXCEED Account No.: 01-201-25-252-101-022 CURRENT Requisition No.: 343855 Contract Basis: RFP Vendor No.: 26652 Name: Coronis Health, LLC d/b/a Coronis Health RCM, LLC Address: 5963 Exchange Drive, Suite 114, Sykesville, Maryland 21784 Prepared By: PJG:jh   Not available Not available
99-26 1 ResolutionPublic Safety/ Division of Public Safety Education Meeting Date: 1/21/2026 Purpose: Provide Project 6300m 48 port Fortigate 100f for LPSI via: (Coop) BC-Bid-24-38 Dollar Amount: $17,960.66 NOT TO EXCEED Account No.: 01-201-44-915-110-217 CURRENT Requisition No.: 340780 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
100-26 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 1/21/2026 Purpose: Provide Cisco Catalyst & Equipment (Coop) - BC-Bid-24-38 Dollar Amount: $116,864.40 NOT TO EXCEED Account No.: 04-215-25-27-2405-414 CAPITAL Requisition No.: 341493 Contract Basis: Bid Vendor No.: 23424 Name: SHI International Corp. Address: 290 Davidson Ave., Somerset, NJ 08873 Prepared By: PJG:jh   Not available Not available
101-26 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 1/21/2026 Purpose: Provide Annual Support Agreement (Coop) - BC-Bid-24-38 Dollar Amount: $50,100.00 NOT TO EXCEED Account Nos.: 01-201-25-252-105-044 - $16,700.00 CURRENT 01-201-25-270-100-096 - $16,700.00 CURRENT 01-201-25-275-100-096 - $16,700.00 CURRENT Requisition No.: 341499 Contract Basis: Bid Vendor No.: 23242 Name: SHI International Corp. Address: 290 Davidson Ave., Somerset, NJ 08873 Prepared By: PJG:jh   Not available Not available
102-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 1/21/2026 Purpose: Provide Elevator Repairs - Cars 5 & 6 at One Bergen County Plaza - BC-RFP-25-003 Dollar Amount: $23,040.00 NOT TO EXCEED Account No.: 04-215-25-28-3100-043 CAPITAL Requisition No.: 340367 Contract Basis: RFP Vendor No.: 27286 Name: Metro Elevator NY NJ Inc. Address: 206 Market Street, Kenilworth, NJ 07033 Prepared By: PJG:jh   Not available Not available
103-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 1/21/2026 Purpose: Provide Repair of Existing Insulation Adhesion - Annex Back Heated Garages (Coop) - Bid-23-46 Dollar Amount: $36,465.95 NOT TO EXCEED Account No.: 04-215-23-17-3100-041 CAPITAL Requisition No.: 341660 Contract Basis: Bid Vendor No.: 25125 Name: Giacorp Contracting, Inc. Address: 11 Bradhurst Avenue, Hawthorne NY 10532 Prepared By: PJG:jh   Not available Not available
104-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 1/21/2026 Purpose: Provide JCI Metasys Controls PSA Maintenance Agreement - 2026 Dollar Amount: $241,273.00 (Maintenance) NOT TO EXCEED Emergency Repairs (Open Ended) Account No.: 01-201-26-310-100-022 CURRENT Contract No.: 2500349 Vendor No.: 16490 Name: Johnson Controls, Inc. Address: 264 Fernwood Ave., Edison, NJ 08837 Prepared By: PJG:jh   Not available Not available
105-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 1/21/2026 Purpose: Provide HVAC Manufacturer Repair Service for Heat Exchanger Replacement at Community Services Bldg., Paramus Dollar Amount: $30,488.00 NOT TO EXCEED Account Nos.: 04-215-05-12-2920-043 - $14,397.97 CAPITAL 04-215-17-09-3100-041 - $ 9,573.97 CAPITAL 04-215-25-28-3100-043 - $ 6,516.06 CAPITAL Requisition No.: 342848 / Purchase Order No.: 330896 Vendor No.: 9537 Name: Trane U.S. Inc. D/B/A Trane Address: 19 Chapin Rd., Bldg. B - Ste 200, Pine Brook, NJ 07058 Prepared By: PJG:jh   Not available Not available
106-26 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 1/21/2026 Purpose: Provide Automotive Lubricants via: State Contract Dollar Amount: $100,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: State Vendor Vendor No.: 4276 Name: David Weber Oil Co. Address: 601 Industrial Road, Carlstadt, NJ 07072 Prepared By: PJG:jh   Not available Not available
107-26 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 1/21/2026 Purpose: Provide & Deliver Various Types of Fuel (Coop) (1st Option)- BC-Bid-23-34 Dollar Amount: $1,250,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 22049 Name: Rachles/Michele’s Oil Co Inc. Address: 116 Kuller Rd., Clifton, NJ 07011 Prepared By: PJG:jh   Not available Not available
108-26 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 1/21/2026 Purpose: One (1) 2025 Ford F600 Super Duty XL with Select Options (Coop) - BC-Bid-24-06 Dollar Amount: $100,839.60 NOT TO EXCEED Account Nos.: 02-213-42-330-566-028 - $35,000.00 GRANT 02-213-42-330-424-424 - $29,785.00 GRANT 03-200-56-330-270 - $36,054.60 TRUST Requisition No.: 343378 Contract Basis: Bid Vendor No.: 25713 Name: Paramus Ford, Inc. DBA All American Ford Address: 375 N. Route 17, Paramus, NJ 07652 Prepared By: PJG:jh   Not available Not available
109-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 1/21/2026 Purpose: Provide Drainage Repair River Road and Elm Avenue, Bogota, NJ (Coop) - BC-Bid-23-13 Dollar Amount: $64,780.00 NOT TO EXCEED Account No.: 04-215-25-28-2920-193 CAPITAL Requisition No.: 340666 Contract Basis: Bid Vendor No.: 19528 Name: Persistent Construction Address: 58 Industrial Avenue, Fairview, NJ 07022 Prepared By: PJG:jh   Not available Not available
110-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 1/21/2026 Purpose: Provide Drainage Repair Broadway & Coles Crossing, Hillsdale, NJ (Coop) - BC-Bid-23-13 Dollar Amount: $22,500.00 NOT TO EXCEED Account No.: 04-215-25-28-2920-193 CAPITAL Requisition No.: 340346 Contract Basis: Bid Vendor No.: 4286 Name: Colonnelli Brothers Address: 409 S. River Street, Hackensack NJ 07601 Prepared By: PJG:jh   Not available Not available
111-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 1/21/2026 Purpose: Provide Traffic Sign Materials via: Somerset Cooperative Dollar Amount: $24,997.51 NOT TO EXCEED Account No.: 01-201-26-292-100-131 CURRENT Requisition No.: 340870 Vendor No.: 26749 Name: National Highway Products, Inc. Address: 301 Riverside Drive, Millville, NJ 08332 Prepared By: PJG:jh   Not available Not available
112-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 1/21/2026 Purpose: Provide Drainage Replacement for East Allendale Rd., Saddle River NJ (Coop) - BC-Bid-23-13 Dollar Amount: $240,000.00 NOT TO EXCEED Account No.: 04-215-25-28-2920-193 CAPITAL Requisition No.: 341810 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
113-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 1/21/2026 Purpose: Provide Drainage Repair Ivy Lane, Englewood (Coop) - BC-Bid-23-13 Dollar Amount: $34,378.21 NOT TO EXCEED Account No.: 04-215-25-28-2920-193 CAPITAL Requisition No.: 342036 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
114-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 1/21/2026 Purpose: Provide Drainage Repair 421 New Milford Ave., Dumont (Coop) - BC-Bid-23-13 Dollar Amount: $23,378.83 NOT TO EXCEED Account No.: 04-215-25-28-2920-193 CAPITAL Requisition No.: 342886 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
115-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 1/21/2026 Purpose: Provide Drainage Repair River Road at Bridge Street, Hackensack (Coop) - BC-Bid-23-13 Dollar Amount: $316,848.31 NOT TO EXCEED Account No.: 04-215-25-28-2920-193 CAPITAL Requisition No.: 342574 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
116-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 1/21/2026 Purpose: Provide Drainage Repair Bergen New Bridge Medical Center (Coop) - BC-Bid-23-13 Dollar Amount: $17,553.75 NOT TO EXCEED Account No.: 04-215-25-28-2920-193 CAPITAL Requisition No.: 342858 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
117-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 1/21/2026 Purpose: Provide Drainage Repair Pathway Improvements, Van Saun Park, Paramus, NJ (Coop) - BC-Bid-23-13 Dollar Amount: $141,750.00 NOT TO EXCEED Account No.: 04-215-25-28-2920-193 CAPITAL Requisition No.: 340810 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
118-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 1/21/2026 Purpose: Provide Drainage Repair Schraalenburgh Rd., Harrington Park (Coop) - BC-Bid-23-13 Dollar Amount: $36,064.21 NOT TO EXCEED Account No.: 04-215-25-28-2920-193 CAPITAL Requisition No.: 343252 Contract Basis: Bid Vendor No.: 1053 Name: J. Fletcher Creamer and Son, Inc. Address: 101 E. Broadway, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
119-26 1 ResolutionSheriff's Office Meeting Date: 1/21/2026 Purpose: Provide Physician Services & 340B Medications for Addicted Inmates Dollar Amount: $38,700.88 NOT TO EXCEED Account No.: 01-201-25-270-280-253 CURRENT Requisition No.: 341593, 341708 Vendor No.: 23002 Name: North Hudson Community Action Corporation Address: 800 31st Street, Union City, NJ 07087 Prepared By: PJG:jh   Not available Not available
120-26 1 ResolutionSheriff's Office Meeting Date: 1/21/2026 Purpose: Provide Physician Services & 340B Medications for Addicted Inmates - November Invoice Dollar Amount: $19,182.28 NOT TO EXCEED Account No.: 01-201-25-270-280-253 CURRENT Requisition No.: 342837 Vendor No.: 23002 Name: North Hudson Community Action Corporation Address: 800 31st Street, Union City, NJ 07087 Prepared By: PJG:jh   Not available Not available
121-26 1 ResolutionSheriff's Office Meeting Date: 1/21/2026 Purpose: Purchase and Installation: Emergency Equipment and Lighting for County Owned Vehicle via: State Contract Dollar Amount: $20,445.60 NOT TO EXCEED Account Nos.: 04-215-23-26-2702-508 - $8,594.53 CAPITAL 04-215-24-19-2701-685 - $11,851.07 CAPITAL Requisition No.: 343732 Contract Basis: State Vendor Vendor No.: 25519 Name: Emergency Accessories & Installations Address: 250 Haddonfield-Berlin Road, Cherry Hill, NJ 08034 Prepared By: PJG:jh   Not available Not available
122-26 1 ResolutionSheriff's Office Meeting Date: 1/21/2026 Purpose: Legal Services Agreement with Cleary, Giacobbe, Alfieri, Jacobs, LLC to provide legal representation to the Bergen County Sheriff’s Office in the matter Campolattaro, Joseph v. Bergen County Sheriff’s Office, et al. (Dkt. No. BER-L-008018-25) Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2600002 Vendor No.: 23221 Prepared By: TD/cel   Not available Not available
123-26 1 ResolutionSuperintendent of Elections Meeting Date: 1/21/2026 Purpose: Provide On Site Services Non-Election Day Dollar Amount: $163,850.00 NOT TO EXCEED Account No.: 01-201-20-121-105-022 CURRENT Requisition No.: 341667 Vendor No.: 23120 Name: Liberty Vote USA Inc. Address: PO Box 40005, Denver, CO 80204 Prepared By: PJG:jh   Not available Not available
124-26 1 ResolutionSuperintendent of Elections Meeting Date: 1/21/2026 Purpose: Provide Delivery of Election Equipment- BC-RFQ-25-006.1 Dollar Amount: $155,760.00 NOT TO EXCEED Account No.: 01-201-20-121-105-022 CURRENT Requisition No.: 342141 Contract Basis: RFQ Vendor No.: 27253 Name: C & F Trucking Solutions LLC Address: 125 Clay Street, Newark, NJ 07104 Prepared By: PJG:jh   Not available Not available
125-26 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 1/21/2026 Purpose: Provide & Deliver Workplace Solution Products via: National Cooperative Dollar Amount: $100,000.00 NOT TO EXCEED Contract No.: Open Ended Vendor No.: 24758 Name: Cintas Corporation No. 2 Address: 546 Green Lane, Location # 111, Union, NJ 07083 Prepared By: PJG:jh   Not available Not available
126-26 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 1/21/2026 Purpose: Purchase of Election Materials - 2025 General Election Mail Shop Services, Voter Parking Signs, Reprint of Test Ballots - Haworth, NJ Dollar Amount: $22,625.00 NOT TO EXCEED Account Nos.: 01-201-20-121-105-025 $ 22,325.00 CURRENT 01-201-20-121-100-025 $ 300.00 CURRENT Requisition Nos.: 340885, 340172, 340173 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 Not available
127-26 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 1/21/2026 Purpose: Amend Resol. 453-21, dated 6/2/21 - Custodial Maintenance & Hardware Related Supplies & Equipment via: National Cooperative Dollar Amount: $1,000,000.00 NOT TO EXCEED Contract No.: Open Ended Vendor No.: 26478 Name: HD Supply Facilities Maintenance Ltd. Address: 3400 Cumberland Blvd SE, Atlanta, Georgia 30339 Prepared By: PJG:jh   Not available Not available
128-26 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 1/21/2026 Purpose: Provide Equipment and Space Rental: via State Contract Dollar Amount: $300,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: State Vendor Vendor Nos.: 25258, 19423 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
129-26 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 1/21/2026 Purpose: Testing, Inspection, Monitoring, Maintenance and Repair Services of Fire Suppression Systems - Alarms via: State Contract Dollar Amount: $505,634.39 NOT TO EXCEED Emergency Repairs - Open Ended Account No.: 01-201-26-310-100-022 CURRENT Contract No.: 2600008 Contract Basis: State Vendor Vendor No.: 6575 Name: Johnson Control Fire Protection LP Address: 820 Bear Tavern Road, West Trenton, NJ 08628 Prepared By: PJG:jh   Not available Not available
130-26 1 ResolutionCounty Counsel Meeting Date: 1/21/2026 Purpose: Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the County of Bergen in connection with Labor Matters for the year 2026 Dollar Amount: $30,000.00 Not to Exceed Account No.: 01-201-23-210-100-268 Current Contract No.: 2600001 Vendor No.: 20035 Name: Eric M. Bernstein & Associates, LLC Address: 34 Mountain Boulevard, Building A, Warren, New Jersey 07059 Prepared By: TD/cel.   Not available Not available
131-26 1 ResolutionCounty Executive Non-Departmental Agency Meeting Date: 1/21/2026 Appointment of Paul Yoon Board/ Authority: Technical Schools Board of Education Term of Appointment: 11/1/2025 to 10/31/2029 Prepared By: JL   Not available Not available
132-26 1 ResolutionCounty Executive Non-Departmental Agency Meeting Date: 1/21/2026 Reappointment of Harvey Sohmer Board/ Authority: Housing Authority of Bergen County Term of Appointment: 1/1/2024 to 12/31/2028 Prepared By: JL   Not available Not available
133-26 1 ResolutionCounty Executive Non-Departmental Agency Meeting Date: 1/21/2026 Reappointment of Danielle Peterson Board/ Authority: Housing Authority of Bergen County Term of Appointment: 1/1/2020 to 12/31/2024 Prepared By: JL   Not available Not available
134-26 1 ResolutionCounty Executive Administration & Finance Meeting Date: 1/21/2026 Appointment of Jared Lautz as Deputy County Administrator Prepared By: TJD/il   Not available Not available
135-26 1 ResolutionPublic Safety Meeting Date: 1/21/2026 Purpose: Adopt County of Bergen Multi-Jurisdictional Hazard Mitigation Plan Prepared By: MJT   Not available Not available
136-26 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 1/21/2026 Purpose: Provide Training Course & Material via: (Coop) BC-Bid-24-62 Dollar Amount: $39,240.00 NOT TO EXCEED Account No.: 02-213-42-252-504-022 GRANT Requisition No.: 345309 Contract Basis: Bid Vendor No.: 25018 Name: Tomahawk Strategic Solutions LLC Address: 4751 Trousdale Drive, Nashville, TN 37220 Prepared By: PJG:jh   Not available Not available
26-01f 1 OrdinanceOrdinance 26-01 Meeting Date: 1/21/2026 Planning & Engineering/ Division of Engineering Reading: First Purpose: Revise Existing Speed Limit on Portion of Schraalenburgh Road - Borough of Closter Prepared By: JAF:sa   Not available Not available