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: 9/30/2025 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Public Session On The Road - Bergenfield
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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1268-25 1 ResolutionAdministration & Finance Meeting Date: 9/30/2025 Purpose: Provide Self-Insured Medical Third-Party Administration Services (1st Option) - BC-RFP-23-022 Contract Basis: RFP Vendor No.: 554 Name: Horizon Blue Cross Blue Shield of New Jersey Address: Three Penn Plaza East, Newark, NJ 07105-2258 Prepared By: PJG:jh   Not available Not available
1269-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 9/30/2025 Purpose: To Approve Chapter 159: FY24 Victim of Crime Act- VOCA Funding Source: New Jersey Department of Law and Public Safety Grant Amount: $ 327,349.00 Budget Year: 2025 County Contribution: $ 81,837.00 – In-Kind Account No.: To be assigned upon resolution passage Grant Term: 07/01/25 – 06/30/26 Additional Information: Prosecutors Prepared By: MH/em   Not available Not available
1270-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 9/30/2025 Purpose: To Approve Chapter 159: SFY 26 Operation Helping Hand Funding Source: New Jersy Department of Public Safety Grant Amount: $ 105,000.00 Budget Year: 2025 County Contribution: $ 0 Account No.: To be assigned upon resolution passage Grant Term: 09/01/25 – 08/31/26 Additional Information: Human Services Prepared By: MH/em   Not available Not available
1271-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 9/30/2025 Purpose: To Approve Chapter 159: Early Intervention Services Funding Source: New Jersey Department of Health Services Grant Amount: $ 2,471,728.00 Budget Year: 2025 County Contribution: $ 704,882.00 – In-Kind 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 Not available
1272-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 9/30/2025 Purpose: To Approve Chapter 159: Case Management Funding Source: State of New Jersey Department of Health, Division of Family Health Services Grant Amount: $ 138,990.00 Budget Year: 2025 County Contribution: $ 229,075.00 – In-Kind Account No.: To be assigned upon resolution passage Grant Term: 07/01/25 – 06/30/26 Additional Information: Prepared By: MH/em   Not available Not available
1273-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 9/30/2025 Purpose: To Approve Chapter 159: Visions Program Funding Source: New Jersey Department of Children and Families Grant Amount: $ 108,070.00 Budget Year: 2025 County Contribution: $ 10,634.00- In-Kind 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 Not available
1274-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 9/30/2025 Purpose: To Approve Chapter 159: Human Service Advisory Council - HSAC Funding Source: New Jersey Department of Children And Families Grant Amount: $ 66,499.00 Budget Year: 2025 County Contribution: $ 17,926.00 - In-Kind 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 Not available
1275-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 9/30/2025 Purpose: To enter agreement with BCTS to reimburse salaries for WDB employees from grant funding Dollar Amount: TBD Budget Year: 2025 Contract Basis: Other Account: TBD Name: Board of Education of the Vocational Schools (“BCTS”) Address: 540 Fairview Avenue, Paramus, NJ 07652 Prepared By: JK   Not available Not available
1276-25 1 ResolutionAdministration & Finance/ Budget & Capital Planning - Health Services Meeting Date: 9/30/2025 Purpose: AUTHORIZING ADOPTION OF 360 ADVANTAGE PROGRAM, INCLUDUING VOLUNTARY BENEFITS OFFERED THROUGH ALLSTATE/DELTA DENTAL?FOR THE EMPLOYEES OF THE COUNTY OF BERGEN Name: 360 Advantage LLC Address: 9431 Haven Ave Ste 232, Rancho Cucamonga, California, 91730 Prepared By: TD/AI/il   Not available Not available
1277-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 9/30/2025 Purpose: Provide IT Equipment Protecting Data via: State Contract Dollar Amount: $1,062,108.67 NOT TO EXCEED Account No.: 04-215-25-24-1305-412 CAPITAL Requisition No.: 334422 Contract Basis: State Vendor Vendor No.: 20673 Name: MRA International Inc. Address: 295 Morris Ave., Long Branch, NJ 07740 Prepared By: PJG:jh   Not available Not available
1278-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 9/30/2025 Purpose: Provide Hardware / Software via: State Contract Dollar Amount: $62,855.69 NOT TO EXCEED Account Nos.: 01-201-20-130-120-044 - $21,052.60 CURRENT 04-215-25-24-1305-412 - $23,630.40 CAPITAL 01-201-20-130-120-044 - $18,172.69 CURRENT Requisition Nos.: 334144, 334173, 334577 Contract Basis: State Vendor Vendor No.: 20673 Name: MRA International Inc. Address: 295 Morris Ave., Long Branch, NJ 07740 Prepared By: PJG:jh   Not available Not available
1279-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 9/30/2025 Purpose: Provide Barracuda Email Protection via: (Coop) BC-Bid-24-38 Dollar Amount: $60,829.66 NOT TO EXCEED Account Nos.: 04-215-24-09-1305-415 - $12,882.25 CAPITAL 04-215-25-24-1305-411 - $47,947.41 CAPITAL Requisition No.: 335049 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
1280-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 9/30/2025 Purpose: Provide HP Elitedesk Computers & Equipment via: State Contract Dollar Amount: $69,650.00 NOT TO EXCEED Account No.: 04-215-25-24-1305-422 CAPITAL Requisition No.: 334549 Contract Basis: State Vendor Vendor No.: 20673 Name: MRA International Inc. Address: 295 Morris Ave., Long Branch, NJ 07740 Prepared By: PJG:jh   Not available Not available
1281-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 9/30/2025 Purpose: Provide Power Over Ethernet Project via: (Coop) BC-Bid-24-38 Dollar Amount: $38,647.54 NOT TO EXCEED Account No.: 04-215-25-24-1305-412 CAPITAL Requisition No.: 335217 Contract Basis: Bid Vendor No.: 8517 Name: Johnston Solutions Address: 36 Commerce Street, Springfield, NJ 07081 Prepared By: PJG:jh   Not available Not available
1282-25 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 9/30/2025 Purpose: Provide Verizon Pole Rental for Fiber Project Dollar Amount: $154,727.11 NOT TO EXCEED Account Nos.: 01-203-44-915-110-217 - $74,727.11 CURRENT 01-201-44-915-110-217 - $80,000.00 CURRENT Requisition No.: 334839 Vendor No.: 489 Name: BC Vo-Tech School /Admin Address: 540 Farview Ave., Paramus, NJ 07652 Prepared By: PJG:jh   Not available Not available
1283-25 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 9/30/2025 Purpose: Provide SIM Advanced Government Edition via: National Cooperative Dollar Amount: $151,900.00 NOT TO EXCEED Account No.: 01-201-20-130-105-021 CURRENT 2025: - $88,690.00 2026: - $63,210.00 Requisition No.: 335093 Contract No.: 2500258 Vendor No.: 26930 Name: Carahsoft Technology Corporation Address: 11493 Sunset Hills Road, Reston, VA 20190 Prepared By: PJG:jh   Not available Not available
1284-25 1 ResolutionCommunity Development Meeting Date: 9/30/2025 Purpose: Transfer from various completed projects to Unprogrammed Funds Dollar Amount: $96,096.87 Account No.: See Attached Prepared By: RGE/sb   Not available Not available
1285-25 1 ResolutionCommunity Development Meeting Date: 9/30/2025 Purpose: 0% Home Improvement Loan Dollar Amount: $18,900.00 NOT TO EXCEED Account No.: 21-213-755-255-41-15 Contract No.: 2500252 Contract Basis: Bid Vendor No.: 601804 Prepared By: RGE:br   Not available Not available
1286-25 1 ResolutionCommunity Development Meeting Date: 9/30/2025 Purpose: Authorize Grant Agreement for Borough of Cliffside Park Elevator Replacement at Borough Hall Dollar Amount: $393,000 Account No.: 21-213-750-115-49-98/21-213-753-115-49-98/21-213-754-115-49-98 Contract Basis: Grant Vendor No.: 700003 Prepared By: RGE;lks   Not available Not available
1287-25 1 ResolutionCounty Counsel Meeting Date: 9/30/2025 Purpose: Amended Legal Services Contract with Louis J. Lamatina, Esq. to represent the County Adjuster in Civil Commitment Hearings Dollar Amount: $10,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2500016 Vendor No.: 24880 Prepared By: TD/cel   Not available Not available
1288-25 2 ResolutionHealth Services/ Division of Public Health Meeting Date: 9/30/2025 Purpose: Authorization to apply for and accept continuation of funding for Cancer Education and Early Detection (CEED) Dollar Amount: $306,224.00 GRANT $ 94,368.00 COUNTY MATCH $400,592.00 TOTAL NOT TO EXCEED Prepared By: HA/CAR/AN   Not available Not available
1289-25 1 ResolutionHuman Services Meeting Date: 9/30/2025 Purpose: Provide Nutritional Benefits Navigation Assistance – BC-RFP-25-013.1 Dollar Amount: $80,000.00 NOT TO EXCEED Account No.: 02-213-43-340-530-021 GRANT Contract No.: 2500148 Contract Basis: RFP Vendor No.: 14847 Name: Greater Bergen Community Action Inc. Address: 392 Main Street, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
1290-25 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 9/30/2025 Purpose: Authorize to Apply and Accept Funds from the NJ Victim Assistance Grant (VAG) Program to Establish a Tech Empowerment Center Dollar Amount: $142,000.00 NOT TO EXCEED $92,485.00 In-Kind Match NOT TO EXCEED Contract Basis: Grant Name: New Jersey Department of Law and Public Safety, Office of the Attorney General, Division of Administration Address: Richard J. Hughes Justice Complex - 25 Market Street, Box 080 - Trenton, NJ 08625-0080 Prepared By: MHD/mh/ms/rs   Not available Not available
1291-25 1 ResolutionHuman Services/ Division of Child Care Resources Meeting Date: 9/30/2025 Purpose: To Authorize a Contract with the State of New Jersey, Department of Human Services, Division of Family Development for Child Care Services Dollar Amount: $2,255,938.00 GRANT Name: New Jersey Department of Human Services, Division of Family Development Address: P.O. Box 716 - Trenton, NJ 08625-0716 Prepared By: MHD/jo/cm/rs   Not available Not available
1292-25 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 9/30/2025 Purpose: Approve Shared Service Agreement between the County of Bergen and County of Mercer authorizing Mercer County Juveniles to be Housed at the Bergen County Juvenile Detention Center Dollar Amount: REVENUE PRODUCING Name: Mercer County Administration Building Address: 640 S. Broad St., Trenton, NJ 08611 Prepared By: MHD/nm/aa/rs/lm   Not available Not available
1293-25 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 9/30/2025 Purpose: 2025 Area Plan Contract: Accept Federal Financial Participation and Mid-Year Allocation to Increase Area Plan Contract Dollar Amount: $2,419,293.00 NOT TO EXCEED Contract Basis: Grant Name: New Jersey Department of Human Services, Division of Aging Services Address: 12 Quakerbridge Plaza - Mercerville, NJ 08619 Prepared By: MHD/lj/aa/rs/cw   Not available Not available
1294-25 1 ResolutionParks Meeting Date: 9/30/2025 Purpose: Provide Audio Lighting, Labor & Event - BC-RFP-25-010 Dollar Amount: $132,534.52 NOT TO EXCEED Account No.: 01-201-20-137-140-190 CURRENT Requisition No.: 334916 Contract Basis: RFP Vendor No.: 27285 Name: 368 Event Management LLC Address: 7 Industrial Rd., Pequannock, NJ Prepared By: PJG:jh   Not available Not available
1295-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 9/30/2025 Purpose: Purchase one (1) new or current model year Wright Stander LX Mower (Coop) - BC-Bid-24-10 Dollar Amount: $11,799.00 NOT TO EXCEED Account No.: 04-215-24-13-3700-316 CAPITAL Requisition No.: 332141 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
1296-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 9/30/2025 Purpose: Provide Septic Pumping Services (1st Option) - BC-Bid-23-39 Dollar Amount: $80,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 22136, 26545 Name: David Zuidema, Inc. Address: 265 Greenwood Avenue, Midland Park, NJ 07432 Name: Wind River Environmental LLC Address: 99 Maple Grange Road, Vernon, NJ 07462 Prepared By: PJG:jh   Not available Not available
1297-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 9/30/2025 Purpose: Purchase One (1) new 2026 model year John Deere Gator Crossover Utility Vehicle with Accessories: via ESCNJ Cooperative Pricing Dollar Amount: $33,341.92 NOT TO EXCEED Account No.: 04-215-24-13-3700-316 CAPITAL Requisition No.: 335097 Vendor No.: 26797 Name: Deere and Company Address: 2000 John Deere Run, Cary, North Carolina 27513 Prepared By: PJG:jh   Not available Not available
1298-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 9/30/2025 Purpose: Purchase Six (6) new or current model year Club Car Carryall 502 Lithium-Ion Utility Vehicles with Accessories (Coop) – BC-Bid-24-10 Dollar Amount: $107,062.50 NOT TO EXCEED Account Nos.: 04-215-25-29-3700-322 - $88,830.00 CAPITAL 04-215-24-13-3700-316 - $18,232.50 CAPITAL Requisition No.: 335290 Contract Basis: Bid 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
1299-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 9/30/2025 Purpose: Provide, Remove / Replace Fencing around Tennis Courts, Glen Rock, NJ (Coop) - BC-Bid-24-07 Dollar Amount: $32,135.50 NOT TO EXCEED Account No.: 04-215-23-28-3700-373 CAPITAL Requisition No.: 334908 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
1300-25 1 ResolutionPlanning and Engineering Meeting Date: 9/30/2025 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8782 - Paramus Name: Russo BTC Owner, LLC Prepared By: TD/WB/lh   Not available Not available
1301-25 1 ResolutionPlanning and Engineering Meeting Date: 9/30/2025 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8831 - Upper Saddle River Name: Upper Saddle River Developers, LLC Prepared By: TD/WB/lh   Not available Not available
1302-25 1 ResolutionProsecutor's Office Meeting Date: 9/30/2025 Purpose: Provide ViewCommander Falcon Camera Equipment Dollar Amount: $26,112.00 NOT TO EXCEED Account No.: 04-215-23-21-2750-500 CAPITAL Requisition No.: 329377 Vendor No.: 25179 Name: Internet Video Imaging Inc. Address: PO Box 75, Medway, MA 02053 Prepared By: PJG:jh   Not available Not available
1303-25 1 ResolutionProsecutor’s Office Meeting Date: 9/30/2025 Purpose: Authorizing application and acceptance of grant funds under the NJ SYF25 Alternate Responses to Reduce Instances of Violence and Escalation (ARRIVE) Together Grant Program, to include subaward when issued for the period of July 1, 2025 to June 30, 2027. Dollar Amount: Not to Exceed $350,000.00 County Match: $ 0.00 TOTAL: Not to Exceed $350,000.00 Prepared By: LG   Not available Not available
1304-25 1 ResolutionPublic Safety/ Communications Meeting Date: 9/30/2025 Purpose: Authorize Shared Services Agreement with TOWNSHIP OF LYNDHURST for County to Provide 911 Communications Services Prepared By: RAP   Not available Not available
1305-25 1 ResolutionPublic Works/ Division of Community Transportation Meeting Date: 9/30/2025 Purpose: Authorize entering into a Memorandum of Understanding with Borough of Palisades Park for use of a county-owned vehicle for transportation of seniors Prepared By: TJD/RAP   Not available Not available
1306-25 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 9/30/2025 Purpose: Provide Catalog / High Security Credentialing Systems (Coop) (2nd Option) - BC-Bid-23-33 Dollar Amount: $550,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 23510 Name: Toshiba America Business Solutions Address: 319 Commerce Court, Pottstown, Penn 19464 Prepared By: PJG:jh   Not available Not available
1307-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/30/2025 Purpose: Provide Blanket Purchase Order: Owner’s Representative Consultant Services for Roof Membrane Replacement Project, Mahwah, NJ - BC-RFP-23-001 Dollar Amount: $126,500.00 NOT TO EXCEED Account No.: 04-215-25-28-3100-041 CAPITAL Requisition No.: 333300 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
1308-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/30/2025 Purpose: Provide Blanket Purchase Order: Owner’s Representative Consultant Services for Medical Examiner’s Office Expansion Project - BC-RFP-23-001 Dollar Amount: $188,400.00 NOT TO EXCEED Account No.: 04-215-24-12-3100-073 CAPITAL Requisition No.: 333291 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
1309-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/30/2025 Purpose: Purpose: Authorize Shared Services Agreement for the Sharing of County-Owned Emergency and Non-Emergency Equipment with the Borough of Little Ferry, NJ Prepared By: RAP   Not available Not available
1310-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/30/2025 Purpose: Authorize Shared Services Agreement with Borough of Little Ferry – Standby Agreement for Short-Term Rental of County-Owned Street Sweeper Dollar Amount: Revenue Producing ($1,500 per week when rented) Prepared By: RAP   Not available Not available
1311-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 9/30/2025 Purpose: Provide Drainage Repairs Madison Ave., Dumont & New Milford, NJ (Coop) - BC-Bid-23-13 Dollar Amount: $806,000.00 NOT TO EXCEED Account Nos.: 04-215-25-28-2920-184 - $597,365.59 CAPITAL 04-215-20-16-2920-189 - $ 18,813.20 CAPITAL 04-215-23-17-2920-189 - $189,821.21 CAPITAL Requisition No.: 334951 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
1312-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 9/30/2025 Purpose: Provide Drainage Repairs South Maple Ave & North Maple Ave. Ridgewood, NJ (Coop) – BC-Bid-23-13 Dollar Amount: $1,399,000.00 NOT TO EXCEED Account Nos.: 04-215-25-28-2920-184 - $1,107,634.41 CAPITAL 04-215-19-11-2920-189 - $57,557.23 CAPITAL 04-215-25-28-2920-193 - $233,808.36 CAPITAL Requisition No.: 335039 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
1313-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 9/30/2025 Purpose: Provide Drainage Repair Gorge Road, Cliffside Park, NJ (Coop) – BC-Bid-23-13 Dollar Amount: $295,000.00 NOT TO EXCEED Account No.: 04-215-25-28-2920-184 CAPITAL Requisition No.: 335037 Contract Basis: Bid Vendor No.: 17050 Name: Sparwick Contracting, Inc. Address: 21 Sunset Inn Road, Lafayette, New Jersey 07848 Prepared By: PJG:jh   Not available Not available
1314-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 9/30/2025 Purpose: Provide Electrical, Mechanical & Structural Maintenance Services for Court Street Bridge (1st Option) – BC-C-23-007 Dollar Amount: $360,496.00 NOT TO EXCEED Account No.: 01-201-26-292-100-129 CURRENT 2025 - $ 75,100.00 2026 - $180,251.00 2027 - $105,145.00 Contract No.: 2300176 Contract Basis: Bid Vendor No.: 900324 Name: Joseph M Sanzari Inc. Address: 100 W Franklin St., Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
1315-25 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 9/30/2025 Purpose: Authorize Services Agreement for the Provision of Vehicle Maintenance and Repair Services on an as-needed basis with the STATE OF NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES-OFFICE OF EDUCATION-BERGEN CAMPUS Dollar Amount: REVENUE PRODUCING Prepared By: JETH/RAP   Not available Not available
1316-25 1 ResolutionSheriff’s Office Meeting Date: 09/30/2025 Purpose: Amended Legal Services Contract with Trenk, Isabel, Saddiqi & Shahdanian PC to provide the legal representation of the Bergen County Sheriff’s Office in the matter Trapani v. County of Bergen, et al. Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2500020 Vendor No.: 26428 Prepared By: TD/cel   Not available Not available
1317-25 1 ResolutionSheriff's Office Meeting Date: 9/30/2025 Purpose: Provide Annual Support Agreement Dollar Amount: $24,075.00 NOT TO EXCEED Account No.: 01-201-25-270-100-096 CURRENT Requisition No.: 334790 Vendor No.: 24764 Name: Turn-Key Technologies Inc. Address: 2400 Main St., Sayreville, NJ 08872 Prepared By: PJG:jh   Not available Not available
1318-25 1 ResolutionSheriff's Office Meeting Date: 9/30/2025 Purpose: Provide Camera Trailer Equipment (Coop) – Bid # 23-17 Dollar Amount: $57,075.04 NOT TO EXCEED Account No.: 04-215-25-32-2701-465 CAPITAL Requisition No.: 334719 Contract Basis: Bid Vendor No.: 20856 Name: Gold Type Business Machines Address: 351 Paterson Ave., East Rutherford, NJ 07073 Prepared By: PJG:jh   Not available Not available
1319-25 1 ResolutionCounty Commissioner Meeting Date: 9/30/2025 Purpose: Hydrocephalus Awareness Month Prepared By: ST/ss   Not available Not available
1320-25 1 ResolutionCounty Commissioner Meeting Date: 9/30/2025 Purpose: Knock Out Opioid Abuse Day Prepared By: TS/aw   Not available Not available
1321-25 1 ResolutionCounty Commissioner Meeting Date: 9/30/2025 Purpose: LGBTQ+ History Month Prepared By: TZ/ca   Not available Not available
1322-25 1 ResolutionCounty Commissioner Meeting Date: 9/30/2025 Purpose: National Bullying Prevention Month Prepared By: MA/sm   Not available Not available
1323-25 1 ResolutionCounty Commissioner Meeting Date: 9/30/2025 Purpose: Adopt A Shelter Dog Month Prepared By: JV/cb   Not available Not available
1324-25 1 ResolutionCounty Commissioner Meeting Date: 9/30/2025 Purpose: Blindness Awareness Month Prepared By: RM/ac   Not available Not available
1325-25 1 ResolutionCounty Commissioner Meeting Date: 9/30/2025 Purpose: Legals Bills Dollar Amount: $16,363.30 Prepared By: LP/ss   Not available Not available
25-41f 1 OrdinanceOrdinance 25-41 Meeting Date: 9/30/2025 Health Services/ Division of Environmental Health Reading: First Purpose: Ordinance to rescind and replace County of Bergen Ordinance No. 93-47, adopted November 3, 1993, expanding environmental law enforcement authority and providing additional financial resources for the responsibilities set forth under the “COUNTY ENVIRONMENTAL HEALTH ACT”. Prepared By: RAP   Not available Not available
25-39 1 OrdinanceOrdinance 25-39 Meeting Date: 9/30/2025 Planning & Engineering/ Division of Engineering Reading: Second Purpose: Revise Existing Speed Limit on Portion of County Road – Wyckoff Avenue – Township of Wyckoff Prepared By: JAF:sa   Not available Not available
25-40 1 OrdinanceOrdinance 25-40 Meeting Date: 9/30/2025 Planning & Engineering/ Division of Engineering Reading: Second Purpose: Revise Existing Speed Limit on Portion of County Road – Wyckoff Avenue – Township of Wyckoff Prepared By: JAF:sa   Not available Not available