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1240-26
| 1 | | Resolution | Administration & Finance
Meeting Date: 10/7/2026
Purpose: Authorization for County of Bergen to enter into an Agreement with SUSTAINABLE COMMUNITIES ASSOCIATES, LLC for the Provision of Consultation/Oversight Services
Prepared By: TD/RAP | | |
Not available
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Not available
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1241-26
| 1 | | Resolution | Administration & Finance
Meeting Date: 10/7/2026
Purpose: To Approve Memorandum of Agreement Between the County of Bergen and United Service Workers Union (USWU) Local 655
Prepared By: TJD/RS | | |
Not available
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Not available
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1242-26
| 1 | | Resolution | Administration & Finance
Meeting Date: 10/7/2026
Purpose: To Approve Memorandum of Agreement Between the County of Bergen and the United Service Workers Unit DPW Supervisory Unit
Prepared By: TJD/RS | | |
Not available
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Not available
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1243-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/7/2026
Purpose: To Approve Chapter 159: FY27 Right to Know
Funding Source: State of New Jersey, Department of Health
Grant Amount: $ 21,869.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/26 - 06/30/27
Additional Information: Health Services
Prepared By: MH/em | | |
Not available
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Not available
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1244-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/7/2026
Purpose: To Approve Chapter 159: FY27 Local Public Health Infrastructure
Funding Source: State of New Jersey, Department of Health
Grant Amount: $ 119,372.00
Budget Year: 2026
County Contribution: $0
Account No.: To be Approved upon Resolution passage
Grant Term: 07/01/26 -11/30/27
Additional Information: Health Services
Prepared By: MH/em | | |
Not available
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Not available
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1245-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/7/2026
Purpose: To Approve Chapter 159: FY27 Comprehensive Cancer Control - CCCP
Finding Source: New Jersey Department of Health Services
Grant Amount: $ 99,700.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/2026 - 06/30/2027
Additional Information:
Prepared By: MH/em | | |
Not available
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Not available
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1246-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/7/2026
Purpose: To Approve Chapter 159: 2026 Election Excellence Grant Program
Funding Source: United States Alliance for Election Excellence
Grant Amount: $ 50,000.00
Budget Year: 2026
County Contribution: $ 0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/26 - 08/31/2027
Additional Information: Superintendent of Elections
Prepared By: MHem | | |
Not available
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Not available
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1247-26
| 1 | | Resolution | Administration & Finance/Division of Economic Development
Meeting Date: 10/7/2026
Purpose: Provide Marketing Consultant (2nd Option) - BC-RFP-23-016
Dollar Amount: $80,000.00 NOT TO EXCEED
Account No.: 01-201-20-130-140-026 CURRENT
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor No.: 26032
Name: Giovatto Advertising Inc.
Address: 80 Route 4 East Ste. 340, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
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Not available
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1248-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 10/7/2026
Purpose: Provide Network Infrastructure Project via: (Coop) BC-Bid-24-38
Dollar Amount: $320,929.00 NOT TO EXCEED
Account No.: 04-215-25-24-1305-419 CAPITAL
Requisition No.: 361535
Contract Basis: Bid
Vendor No.: 8517
Name: JCT Solutions
Address: 36 Commerce St., Springfield, NJ 07081
Prepared By: PJG:jh | | |
Not available
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1249-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 10/7/2026
Purpose: Provide Social Service Phone System Upgrade via: (Coop) BC-Bid-24-38
Dollar Amount: $222,410.35 NOT TO EXCEED
Account No.: 04-215-26-09-1305-411 CAPITAL
Requisition No.: 362481
Contract Basis: Bid
Vendor No.: 8517
Name: JCT Solutions
Address: 36 Commerce St., Springfield, NJ 07081
Prepared By: PJG:jh | | |
Not available
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1250-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 10/7/2026
Purpose: Provide Network Switches & Equipment via: State Contract
Dollar Amount: $47,522.36 NOT TO EXCEED
Account Nos.:
04-215-25-24-1305-419 - $ 6,640.06 CAPITAL
04-215-26-09-1305-425 - $40,882.30 CAPITAL
Requisition No.: 362864
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
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1251-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 10/7/2026
Purpose: Provide Cloud Archiving Solution (Coop) - BC-Bid-24-38
Dollar Amount: $62,208.00 NOT TO EXCEED
Account No.: 04-215-25-24-1305-411 CAPITAL
Requisition No.: 363001
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
Not available
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1252-26
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 10/7/2026
Purpose: Provide ServiceNow NextGen Support
Dollar Amount: $75,000.00 NOT TO EXCEED
Account No.: 04-215-22-30-1301-461 CAPITAL
Requisition No.: 362810
Vendor No.: 24599
Name: Ahead Inc.
Address: 444 W. Lake Street, Chicago, Il 60606
Prepared By: PJG:jh | | |
Not available
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1253-26
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 10/7/2026
Purpose: Adopting Pre-Qualification Regulations for Bidders Regarding the Bergen County Justice Center - Exterior Historical Restoration
Prepared By: PJG:jh | | |
Not available
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1254-26
| 1 | | Resolution | Administration & Finance/ Division of Treasury
Meeting Date: 10/7/2026
Purpose: Provide Main Stage Equipment - BC-RFP-25-010
Dollar Amount: $132,431.00 NOT TO EXCEED
Account No.: 01-201-20-137-140-190 CURRENT
Requisition No.: 362775
Contract Basis: RFP
Vendor No.: 27285
Name: 368 Event Management LLC
Address: 7 Industrial Road, Pequannock, NJ 07440
Prepared By: PJG:jh | | |
Not available
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1255-26
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 10/7/2026
Purpose: 2025 Annual Audit Report/Review
Prepared By: JR | | |
Not available
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1256-26
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 10/7/2026
Purpose: Corrective Action Plan - 2025 Audit
Prepared By: JR | | |
Not available
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1257-26
| 1 | | Resolution | Community Development
Meeting Date: 10/7/2026
Purpose: 0% Home Improvement Loan
Dollar Amount: $25,100.00 NOT TO EXCEED
Account No.: 21-213-756-255-41-15
Contract No.: 2600297
Contract Basis: Bid
Vendor No.: 601813
Prepared By: RGE:br | | |
Not available
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Not available
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1258-26
| 1 | | Resolution | Community Development
Meeting Date: 10/7/2026
Purpose: 0% Home Improvement Loan
Dollar Amount: $36,450.00 NOT TO EXCEED
Account No.: 21-213-756-255-41-15
Contract No.: 2600298
Contract Basis: Bid
Vendor No.: 601814
Prepared By: RGE:br | | |
Not available
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Not available
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1259-26
| 1 | | Resolution | Community Development
Meeting Date: 10/7/2026
Purpose: Authorize Grant Agreement for North Jersey Friendship House, Inc. - Building Rehabilitation
Dollar Amount: $13,950.00
Account No.: 21-213-754-135-52-11
Contract No.: 2600271
Contract Basis: Grant
Vendor No.: 1473
Prepared By: RGE/sb | | |
Not available
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1260-26
| 1 | | Resolution | Community Development
Meeting Date: 10/7/2026
Purpose: 0% Home Improvement Loan
Dollar Amount: $4,700.00 NOT TO EXCEED
Account No.: 21-213-756-255-41-15
Contract No.: 2600299
Contract Basis: Bid
Vendor No.: 601810
Prepared By: RGE:br | | |
Not available
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Not available
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1261-26
| 1 | | Resolution | Community Development
Meeting Date: 10/7/2026
Purpose: Budget Transfer from CDBG CW & PS Completed Projects to Unprogrammed Funds
Dollar Amount: $30,433.97
Account No.: See Attached
Prepared By: RGE/sb | | |
Not available
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1262-26
| 1 | | Resolution | Community Development
Meeting Date: 10/7/2026
Purpose: Authorization to Transfer Signature Authority and Key Procedural Responsibilities During Transition from Retiring Director to Existing Staff Until Appointment of New Director
Prepared By: RGE/sb | | |
Not available
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1263-26
| 1 | | Resolution | County Clerk
Meeting Date: 10/7/2026
Purpose: Amended Legal Services Contract with DeCotiis, Fitzpatrick, Cole & Giblin, LLP to serve as Co-General Counsel and Special Litigation Counsel for the Bergen County Clerk’s Office for the year 2026
Dollar Amount: $30,000.00 NOT TO EXCEED
Account No.: 01-201-20-120-100-022 CURRENT
Contract No.: 2600005
Vendor No.: 14659
Prepared By: TD/cel | | |
Not available
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1264-26
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 10/7/2026
Purpose: Professional Service: Licensed Site Remediation Services at Otto Pehle Area, Saddle Brook, NJ
Dollar Amount: $19,632.50 NOT TO EXCEED
Account No.: 04-215-25-25-3301-291 CAPITAL
Requisition No.: 362336
Vendor No.: 23539
Name: Verdantas LLC
Address: 5400 Limestone Road, Wilmington, DE 19808
Prepared By: PJG:jh | | |
Not available
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Not available
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1265-26
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 10/7/2026
Purpose: Provide Testing Services for Underground & Above-Ground Storage Tank Systems & Sub Systems: via State Contract
Dollar Amount: $500,000.00 NOT TO EXCEED
Contract No.: Open Ended
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 | | |
Not available
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1266-26
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 10/7/2026
Purpose: Provide Asbestos Abatement Services / Catalog - (Coop) - BC-Bid-26-29
Dollar Amount: $150,000.00 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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Not available
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1267-26
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 10/7/2026
Purpose: Provide Replace Fuel Monitoring System Console at Annex, Paramus, NJ via: State Contract
Dollar Amount: $22,059.33 NOT TO EXCEED
Account No.: 04-215-25-25-3301-291 CAPITAL
Requisition No.: 362928
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 | | |
Not available
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1268-26
| 1 | | Resolution | Human Services
Meeting Date: 10/7/2026
Purpose: Modify Resolution No. 366-26, adopted March 31, 2026 - Award Annual HUD Funding for Support of the Alfred J. Thomas Home for Veterans
Dollar Amount: $94,433.00 NOT TO EXCEED
Account No.: 02-213-42-340-638-021 GRANT
Contract No.: 2300288
Contract Basis: RFP
Vendor No.: 23920
Name: Community Hope, Inc.
Address: 959 Route 46 East, Suite 402 - Parsippany, NJ 07054
Prepared By: MHD/ms/rs/kn | | |
Not available
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1269-26
| 1 | | Resolution | Human Services
Meeting Date: 10/7/2026
Purpose: Authorization to Amend existing Amendment to Grant Agreement between the County of Bergen and CARE PLUS BERGEN, INC., as tenant-operator of Bergen New Bridge Medical Center (BNBMC) for Food Security and Resource Program
Prepared by: RAP | | |
Not available
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1270-26
| 1 | | Resolution | Human Services
Meeting Date: 10/7/2026
Purpose: Authorize Approval of County Youth Services Plan 2027-2029 and Application for 2027 State/Community Partnership and Family Court Services Grant Funds
Dollar Amount: $1,125,145.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Youth Justice Commission
Address: P.O. Box 107 - Trenton, NJ 08625-0107
Prepared By: MHD/ms/rs/kn | | |
Not available
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1271-26
| 2 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 10/7/2026
Purpose: Modify Resolution No. 754-26, adopted June 17, 2026 - Decrease In-Kind Match for the VAWA 102-25 Grant
Dollar Amount: $578.00 ($55,000.00 federal award + $42,939.00 in-kind match = $97,939.00 total award) NOT TO EXCEED
Contract Basis: Grant
Name: State of New Jersey, Department of Law and Public Safety, Office of the Attorney General
Address: Box 081 - Trenton, NJ 08625-0081
Prepared By: MHD/mh/nfc/rs/kn | | |
Not available
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1272-26
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 10/7/2026
Purpose: Provide Access Point Upgrade via: (Coop) BC-Bid-24-38
Dollar Amount: $40,835.12 NOT TO EXCEED
Account No.: 04-215-23-17-3100-064 CAPITAL
Requisition No.: 362771
Contract Basis: Bid
Vendor No.: 8517
Name: JCT Solutions
Address: 36 Commerce St., Springfield, NJ 07081
Prepared By: PJG:jh | | |
Not available
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1273-26
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 10/7/2026
Purpose: Provide Cabling for Conklin Building via: State Contract
Dollar Amount: $35,457.67 NOT TO EXCEED
Account No.: 04-215-23-17-3100-064 CAPITAL
Requisition No.: 362767
Contract Basis: State Vendor
Vendor No.: 25172
Name: PSG NJ LLC
Address: 1 S. Corporate Drive Ste. B, Riverdale, NJ 07457
Prepared By: PJG:jh. | | |
Not available
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1274-26
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 10/7/2026
Purpose: Provide Subscription Upgrade via: State Contract
Dollar Amount: $36,384.09 NOT TO EXCEED
Account No.: 04-215-23-17-3100-064 CAPITAL
Requisition No.: 362769
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
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1275-26
| 1 | | Resolution | Parks
Meeting Date: 10/7/2026
Purpose: Change Order #1 - Provide Bridge Repairs to Structure #OGC4, Overpeck Golf Course (Coop) - BC-Bid # 23-13
Dollar Amount: $1,778.08 NOT TO EXCEED
Account No.: 04-215-24-13-3700-313 CAPITAL
Purchase Order No.: 338702
Contract Basis: Bid
Vendor No.: 16875
Name: Montana Construction Corp. Inc.
Address: 80 Contant Avenue, Lodi, NJ 07644
Prepared By: CH/mk | | |
Not available
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1276-26
| 1 | | Resolution | Parks
Meeting Date: 10/7/2026
Purpose: To Approve 2027 New Jersey Historic Commission Grant
Dollar Amount: $ 99,100.00 GRANT
Prepared By: CH/DP | | |
Not available
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Not available
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1277-26
| 1 | | Resolution | Parks
Meeting Date: 10/7/2026
Purpose: Award Professional Services Contract to LAN Associates for Land Use Mitigation Coordination, Observation, and Riparian Zone Monitoring Services for Riverside County Park South, Township of Lyndhurst and Borough of North Arlington, Bergen County, New Jersey
Dollar Amount: $52,635.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-213 TRUST
Contract No.: 2600288
Contract Basis: Fair & Open
Vendor No.: 2033
Name: LAN Associates
Address: 445 Godwin Avenue, Suite 9, Midland Park, NJ 07432
Prepared By: CD/as | | |
Not available
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Not available
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1278-26
| 1 | | Resolution | Parks
Meeting Date: 10/7/2026
Purpose: Award Professional Services Contract to LAN Associates for Construction Administration Services for the Phase 2 South Portion of Riverside County Park South, Township of Lyndhurst and Borough of North Arlington, Bergen County, New Jersey
Dollar Amount: $531,032.25 NOT TO EXCEED
Account No.: 03-200-56-130-910-213 TRUST
Contract No.: 2600289
Contract Basis: Fair & Open
Vendor No.: 2033
Name: LAN Associates
Address: 445 Godwin Avenue, Suite 9, Midland Park, NJ 07432
Additional Information:
Prepared By: CD/as | | |
Not available
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Not available
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1279-26
| 1 | | Resolution | Parks
Meeting Date: 10/7/2026
Purpose: Award Professional Services Contract to Dresdner Robin for Environmental Services for Remedial and Construction Oversight, Perimeter Air Monitoring, and NJDEP Reporting for the Phase 2 South Portion of Riverside County Park South, Township of Lyndhurst and Borough of North Arlington, Bergen County, New Jersey
Dollar Amount: $1,354,500.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-213 TRUST
Contract No.: 2600290
Contract Basis: Fair & Open
Vendor No.: 25940
Name: Dresdner Robin
Address: 55 Lane Road, Suite 220, Fairfield, NJ 07004
Prepared By: CD/as | | |
Not available
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Not available
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1280-26
| 1 | | Resolution | Parks
Meeting Date: 10/7/2026
Purpose: Amendment No. 1 to Professional Services Agreement CP Engineers, LLC Riverside County Park South - Phase 2 South Capital Improvements
Dollar Amount: $395,399.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-213 TRUST
Contract No.: 2500063
Contract Basis: Fair & Open
Vendor No.: 27051
Name: CP Engineers, LLC
Address: 11 Park Lake Road, Sparta, NJ 07871
Prepared By: CD/as | | |
Not available
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Not available
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1281-26
| 1 | | Resolution | Parks
Meeting Date: 10/7/2026
Purpose: Extension: Resol. #1217-25, dated 9/17/25 - Playground Equipment & General Parts & Supplies Catalog (Coop) - BC-Bid-24-35
Dollar Amount: $150,000.00 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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Not available
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1282-26
| 1 | | Resolution | Parks
Meeting Date: 10/7/2026
Purpose: Temporary Use Agreement for Parking at Overpeck County Park
Dollar Amount: $ REVENUE PRODUCING
Name: FERREIRA CONSTRUCTION CO., INC
Address: 31 Tannery Road, Branchburg, New Jersey, 08876
Prepared By: KS | | |
Not available
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Not available
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1283-26
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 10/7/2026
Purpose: Revenue Share Payments - July 2026 Payments: Golf Cart Concession: Provision & Maintenance of Golf Carts & Specialty Vehicles - BC-RFP-24-023
Dollar Amount: $151,139.31 NOT TO EXCEED
Account No.: 01-204-55-208-093-000 CURRENT
Requisition No.: 361219
Contract Basis: RFP
Vendor No.: 27478
Name: Mid-Atlantic Golf Cars LLC
Address: 281 Squankum Road, Farmingdale, NJ 07727
Prepared By: PJG:jh | | |
Not available
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1284-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 10/7/2026
Purpose: Provide one (1) Bandit Intimidator 18XP Wood Chipper (Coop) - BC-Bid-26-13
Dollar Amount: $96,086.40 NOT TO EXCEED
Account Nos.:
04-215-26-13-3700-304 - $59,940.00 CAPITAL
01-201-28-375-100-044 - $36,146.40 CURRENT
Requisition No.: 362304
Contract Basis: Bid
Vendor No.: 21975
Name: Dujets Corporation D/B/A Northeastern Arborist Supply
Address: 50 Notch Road, Woodland Park, NJ 07424
Prepared By: PJG:jh | | |
Not available
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1285-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 10/7/2026
Purpose: Provide Zoo Walkway Restorations: Remove Pavers Install Trough Drain - BC-Bid-26-27
Dollar Amount: $32,400.00 NOT TO EXCEED
Account No.: 04-215-24-12-3100-047 CAPITAL
Requisition No.: 361587
Contract Basis: Bid
Vendor No.: 27297
Name: Stonebrook Garden & Landscaping Supply
Address: 451 Market Street, Saddle Brook, NJ 07663
Prepared By: PJG:jh | | |
Not available
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1286-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 10/7/2026
Purpose: Provide Emergency Tree Services - July 2026 - BC-Bid-26-04
Dollar Amount: $23,272.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-132 CURRENT
Requisition No.: 362576
Contract Basis: Bid
Vendor No.: 12931
Name: Nature’s Trees, Inc. D/B/A: Sav-a-Tree, LLC
Address: 550 Bedford Road, Bedford Hills, NY 10507
Prepared By: PJG:jh | | |
Not available
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1287-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 10/7/2026
Purpose: Purchase one (1) Ventrac Tractor KN4520N Kubota WG972 EFI via: National Cooperative
Dollar Amount: $49,626.72 NOT TO EXCEED
Account Nos.:
04-215-23-28-3700-302 - $32,696.40 CAPITAL
04-215-23-28-3700-335 - $ 7,990.40 CAPITAL
04-215-26-13-3700-314 - $ 8,939.92 CAPITAL
Requisition No.: 361597
Vendor No.: 3382
Name: Storr Tractors Co.
Address: 3191 Route 22, Branchburg, NJ 08876
Prepared By: PJG:jh | | |
Not available
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1288-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 10/7/2026
Purpose: To Pay Invoice: Provide Management & Operations of Lifeguard & Water Safety Services -BC-RFP-24-005
Dollar Amount: $202,135.63 NOT TO EXCEED
Account No.: 01-201-28-375-100-021 CURRENT
Requisition No.: 362369
Contract Basis: RFP
Vendor No.: 25654
Name: YMCA of Ridgewood
Address: 112 Oak Street, Ridgewood, NJ 07450
Prepared By: PJG:jh | | |
Not available
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1289-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 10/7/2026
Purpose: Provide Waterway Tree Removal Services (1st Option) - BC-Bid-24-24
Dollar Amount: $100,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 18774
Name: Downes Tree Service Inc.
Address: 65 Royal Avenue, Hawthorne, NJ 07506
Prepared By: PJG:jh | | |
Not available
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1290-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/7/2026
Purpose: Authorize Release of Performance Guarantee
Site Plan/Subdivision No.: SD 8013M - Closter
Name: 238 E State, LLC / V & R Investors, LLC
Prepared By: TD/WB/lh | | |
Not available
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1291-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 10/7/2026
Purpose: Provide TRG State Accreditations - TRG Online Training - BC-RFP-23-014
Dollar Amount: $21,648.24 NOT TO EXCEED
Account No.: 01-201-25-275-100-022 CURRENT
Requisition No.: 361009
Contract Basis: RFP
Vendor No.: 26642
Name: Lexipol d/b/a The Rodgers Group
Address: 2611 Internet Blvd., Suite 100, Frisco, TX 75034
Prepared By: PJG:jh | | |
Not available
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1292-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 10/7/2026
Purpose: Provide Graykey License Agreement
Dollar Amount: $64,470.00 NOT TO EXCEED
Account Nos.:
04-215-24-18-2750-504 - $63,745.00 CAPITAL
04-215-25-31-2750-504 - $ 725.00 CAPITAL
Requisition No.: 361101
Vendor No.: 24443
Name: Magnet Forensics LLC
Address: 931 Monroe Drive NE, Atlanta, GA 30308
Prepared By: PJG:jh | | |
Not available
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Not available
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1293-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 10/7/2026
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $130,800.00 NOT TO EXCEED
Account No.: 13-200-56-275-313 TRUST
Requisition No.: 363206
Vendor No.: 24915
Name: CSI Technology Group
Address: 330 Mac Lane, Keasbey, NJ 08832
Prepared By: PJG:jh | | |
Not available
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Not available
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1294-26
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 10/7/2026
Purpose: Provide EMS Ambulance Collections Service Administration Fee for the Month of July 2026 - BC-RFP-22-020
Dollar Amount: $17,844.17 NOT TO EXCEED
Account No.: 01-201-25-252-101-022 CURRENT
Requisition No.: 362411
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
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Not available
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1295-26
| 1 | | Resolution | Public Safety/ Office of Emergency Management
Meeting Date: 10/7/2026
Purpose: Apply for and Accept FY2025 Urban Area Security Initiative (UASI) Grant Funding
Dollar Amount: $195,000.00 GRANT
Prepared By: MJT | | |
Not available
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Not available
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1296-26
| 1 | | Resolution | Public Safety/ Office of Emergency Management
Meeting Date: 10/7/2026
Purpose: Apply and Accept FY 2025 State Homeland Security Grant Program (SHSP) Funding
Dollar Amount: $222,446.25 GRANT
Prepared By: MJT | | |
Not available
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Not available
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1297-26
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 10/7/2026
Purpose: Provide Gentec Security System Upgrade via: State Contract
Dollar Amount: $144,854.30 NOT TO EXCEED
Account Nos.:
04-215-26-17-2405-421 - $137,000.00 CAPITAL
04-215-25-27-2405-416 - $ 7,854.30 CAPITAL
Requisition No.: 362698
Contract Basis: State Vendor
Vendor No.: 2295
Name: Millennium Communication Group Inc.
Address: 11 Melanie Lane, East Hanover, NJ 07936
Prepared By: PJG:jh | | |
Not available
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Not available
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1298-26
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 10/7/2026
Purpose: Provide Annual Infoshare Software Maintenance
Dollar Amount: $19,000.00 NOT TO EXCEED
Account Nos.:
01-201-25-252-105-200 $ 3,000.00 CURRENT
01-201-25-252-105-083 $16,000.00 CURRENT
Requisition No.: 362690
Vendor No.: 24915
Name: CSI Technology Group
Address: 330 Mac Lane, Keasbey, NJ 08832
Prepared By: PJG:jh | | |
Not available
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Not available
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1299-26
| 1 | | Resolution | Public Safety/ Division of Safety and Security
Meeting Date: 10/7/2026
Purpose: Provide Motorola APX Radio & Equipment: via State Contract
Dollar Amount: $24,025.75 NOT TO EXCEED
Account No.: 04-215-25-27-2402-471 CAPITAL
Requisition No.: 362965
Contract Basis: State Vendor
Vendor No.: 2416
Name: Motorola Solutions Inc.
Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677
Prepared By: PJG:jh | | |
Not available
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Not available
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1300-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 10/7/2026
Purpose: Provide EZ Ride Lift Program (Coop) - BC-RFP-21-005
Dollar Amount: $80,000.00 NOT TO EXCEED
Account No.: 01-201-26-315-100-022 CURRENT
Requisition No.: 362482
Contract Basis: RFP
Vendor No.: 923274
Name: EZ Ride Meadowlands
Address: 144 Park Place East, Wood-Ridge, NJ 07075
Prepared By: PJG:jh | | |
Not available
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Not available
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1301-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 10/7/2026
Purpose: Professional Service: Summer House Bathroom Renovations
Dollar Amount: $41,500.00 NOT TO EXCEED
Account No.: 04-215-25-28-3100-056 CAPITAL
Requisition No.: 364115
Vendor No.: 27607
Name: Arcari & Iovino Architects, PC
Address: 1 Katherine Street, Little Ferry, NJ 07643
Prepared By: PJG:jh | | |
Not available
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Not available
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1302-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 10/7/2026
Purpose: Fabricate/Install One (1) Calibrated Fuel Testing Unit onto a County Owned Vehicle
Dollar Amount: $145,750.00 NOT TO EXCEED
Account No.: 04-215-26-08-2930-647 CAPITAL
Requisition No.: 360744
Vendor No.: 22181
Name: Pemberton Fabricators Inc.
Address: 30 Indel Avenue, Rancocas, NJ 08073
Prepared By: PJG:jh | | |
Not available
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Not available
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1303-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 10/7/2026
Purpose: Purchase one (1) 2027 Ford F-450 Chassis, 4x4 SD, Reg. Cab, 4z4 SD 205” WB DRW XL (F4H) (Coop) - BC-Bid # 24-06
Dollar Amount: $63,184.70 NOT TO EXCEED
Account No.: 04-215-26-08-2930-647 CAPITAL
Requisition No.: 362347
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
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Not available
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1304-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 10/7/2026
Purpose: Purchase: One (1) 2026 Ford F-150 Police Responder Super Crew Cab - (Coop) BC-Bid-24-43
Dollar Amount: $55,096.00 NOT TO EXCEED
Account No.: 04-215-26-08-2930-647 CAPITAL
Requisition No.: 362091
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
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Not available
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1305-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 10/7/2026
Purpose: Authorize Shared Services Agreement for the for the use of County Automatic Heated Rinse Bay
Dollar Amount: $ REVENUE PRODUCING
Prepared By: RAP | | |
Not available
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Not available
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1306-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 10/7/2026
Purpose: Provide Roadway Rock Salt (Coop) BC-BID 26-62
Dollar Amount: $5,062,981.48 NOT TO EXCEED
Account No.:
2026 Budget: 01-201-26-292-100-123 $1,000,000.00 CURRENT
2027 Budget: 01-201-26-292-100-123 $4,062,981.48 CURRENT
Contract No.: 2600292
Contract Basis: Bid
Vendor No.: 4048
Name: Atlantic Salt, Inc.
Address: 134 Middle St. - Ste 210, Lowell, MA 01852
Prepared By: PJG:jh | | |
Not available
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Not available
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1307-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 10/7/2026
Purpose: Purchase two (2) Canine Service Dogs
Dollar Amount: $23,000.00 NOT TO EXCEED
Account Nos.:
04-215-19-18-2701-506 - $4,449.08 CAPITAL
03-200-56-270-401 - $18,550.92 TRUST
Requisition No.: 362317
Vendor No.: 924366
Name: Anton Paluch D/B/A Zo Slovenskeho Dvbora LL
Address: 73 Great Neck Road, Trumbull CT 06611
Prepared By: PJG:jh | | |
Not available
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Not available
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1308-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 10/7/2026
Purpose: Provide Electronic System Upgrade at Corrections & Rehabilitation Center
Dollar Amount: $708,202.00 NOT TO EXCEED
Account Nos.:
04-215-26-07-2703-462 - $672,047.00 CAPITAL
04-215-19-21-4100-049 - $ 36,155.00 CAPITAL
Requisition No.: 362675
Vendor No.: 18837
Name: Black Creek Integrated Systems Corp.
Address: PO Box 101747, Irondale, AL 35210
Prepared By: PJG:jh | | |
Not available
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Not available
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1309-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 10/7/2026
Purpose: Provide Physician Services & 350B Medications for Addicted Inmates - May & June 2026 Invoices
Dollar Amount: $39,177.65 NOT TO EXCEED
Account No.: 01-201-25-270-280-253 CURRENT
Requisition Nos.: 362984, 362987
Vendor No.: 23002
Name: North Hudson Community Action Corporation
Address: 800 31st Street, Union City, NJ 07087
Prepared By: PJG:jh | | |
Not available
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Not available
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1310-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 10/7/2026
Purpose: Provide Custom Die - Tie Bars & Hat Badges (Coop) - BC-Bid-23-43
Dollar Amount: $75,073.91 NOT TO EXCEED
Account No.: 03-200-56-270-401 TRUST
Requisition No.: 362108
Contract Basis: Bid
Vendor No.: 3951
Name: Somes Uniforms, Inc.
Address: 314 Main Street, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
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Not available
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1311-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 10/7/2026
Purpose: Provide Food Service & Food Service Management at Corrections & Rehabilitation Center & Housing, Health & Human Services Center, Hackensack - BC-RFP-26-003
Dollar Amount: $15,000,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-060 CURRENT
2026 - $ 625,000.00
2027 - $3,000,000.00
2028 - $3,000,000.00
2029 - $3,000,000.00
2030 - $3,000,000.00
2031 - $2,375,000.00
Requisition No.: 348007
Contract No.: 2600301
Contract Basis: RFP
Vendor No.: 14289
Name: Aramark Correctional Services, LLC
Address: 2400 Market Street, Philadelphia PA 19103
Prepared By: PJG:jh | | |
Not available
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Not available
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1312-26
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/7/2026
Purpose: Yearly Requirements: Law Enforcement Equipment & Supplies via: State Contracts
Dollar Amount: $3,000,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor No.: Various (See Attached / Below Schedule)
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
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Not available
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1313-26
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/7/2026
Purpose: Provide & Deliver Bagged ice Melt Products - (Coop) - BC-Bid-26-31
Dollar Amount: $35,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 22443, 24187
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1314-26
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/7/2026
Purpose: Provide Office Supplies Catalog via: State Contract
Dollar Amount: $250,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor No.: 19268, 25437
Name: W.B. Mason, Inc.
Address: 21 Commerce Drive, Cranbury, NJ 08512
Prepared By: PJG:jh | | |
Not available
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Not available
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1315-26
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/7/2026
Purpose: Provide Facilities (MRO) - Custom Orders & Industrial Supplies - Yearly Requirements: via State Contract
Dollar Amount: $1,400,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor Nos.: 6420, 23624, 12641
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
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Not available
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1316-26
| 1 | | Resolution | County Counsel
Meeting Date: 10/07/2026
Purpose: Amended 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
Prepared By: TD/cel. | | |
Not available
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Not available
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1317-26
| 1 | | Resolution | County Counsel
Meeting Date: 10/7/2026
Purpose: Amended Legal Services Agreement with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide legal representation to the County of Bergen in the matter Fiorini, Paul v. County of Bergen, et al. (Dkt. No. BER-L-1483-25)
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2600285
Vendor No.: 19804
Prepared By: TD/cel | | |
Not available
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Not available
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1318-26
| 1 | | Resolution | County Counsel
Meeting Date: 10/7/2026
Purpose: Amended Legal Services Agreement with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide legal representation to the County of Bergen in the matter Pellington, Tracy v. County of Bergen, et al. (Dkt. No. BER-L-4847-25)
Dollar Amount: 0.00 (Previous contract #2500254 currently has sufficient funds available for this matter)
Account No.: 01-201-23-210-100-268 CURRENT
Vendor No.: 19804
Prepared By: TD/cel | | |
Not available
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Not available
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1319-26
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 10/7/2026
Reappointment of Rosemarie Lobretto
Board/Authority: Human Services Advisory Council
Term of Appointment: 10/1/2025 to 9/30/2028
Prepared By: JB | | |
Not available
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Not available
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1320-26
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 10/7/2026
Reappointment of Scott Reddin
Board/Authority: Human Services Advisory Council
Term of Appointment: 10/1/2025 to 9/30/2028
Prepared By: JB | | |
Not available
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Not available
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1321-26
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 10/7/2026
Reappointment of John M. Browne
Board/Authority: Human Services Advisory Council
Term of Appointment: 10/1/2025 to 9/30/2028
Prepared By: JB | | |
Not available
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Not available
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1322-26
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 10/7/2026
Reappointment of Jacqueline Wilson
Board/Authority: Human Services Advisory Council
Term of Appointment: 10/1/2025 to 9/30/2028
Prepared By: JB | | |
Not available
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Not available
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1323-26
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 10/7/2026
Reappointment of Takashi Amano
Board/Authority: Human Services Advisory Council
Term of Appointment: 10/1/2026 to 9/30/2029
Prepared By: JB | | |
Not available
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Not available
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1324-26
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 10/7/2026
Reappointment of Nina Larson
Board/Authority: Human Services Advisory Council
Term of Appointment: 10/1/2026 to 9/30/2029
Prepared By: JB | | |
Not available
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Not available
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1325-26
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 10/7/2026
Reappointment of Anna Navatta
Board/Authority: Human Services Advisory Council
Term of Appointment: 10/1/2026 to 9/30/2029
Prepared By: JB | | |
Not available
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Not available
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1326-26
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 10/7/2026
Reappointment of Elizabeth Boyajian
Board/Authority: Human Services Advisory Council
Term of Appointment: 10/1/2026 to 9/30/2029
Prepared By: JB | | |
Not available
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Not available
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1327-26
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 10/7/2026
Appointment of Elizabeth Claudio
Board/Authority: Human Services Advisory Council
Term of Appointment: 10/1/2025 to 9/30/2028
Prepared By: JB | | |
Not available
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Not available
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1328-26
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 10/7/2026
Appointment of Ellen Elias
Board/Authority: Human Services Advisory Council
Term of Appointment: 10/1/2025 to 9/30/2028
Prepared By: JB | | |
Not available
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Not available
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1329-26
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 10/7/2026
Appointment of Suad Gacham
Board/Authority: Human Services Advisory Council
Term of Appointment: 10/1/2025 to 9/30/2028
Prepared By: JB | | |
Not available
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Not available
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1330-26
| 1 | | Resolution | County Commissioner
Meeting Date: 10/7/2026
Purpose: Knock Out Opioid Abuse Day
Prepared By: Body as a Whole | | |
Not available
|
Not available
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1331-26
| 1 | | Resolution | County Commissioner
Meeting Date: 10/7/2026
Purpose: LGBTQ+ History Month
Prepared By: Body as a Whole | | |
Not available
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Not available
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1332-26
| 1 | | Resolution | County Commissioner
Meeting Date: 10/7/2026
Purpose: National Bullying Prevention Month
Prepared By: Body as a Whole | | |
Not available
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Not available
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1333-26
| 1 | | Resolution | County Commissioner
Meeting Date: 10/7/2026
Purpose: Adopt a Shelter Dog Month
Prepared By: Body as a Whole | | |
Not available
|
Not available
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1334-26
| 1 | | Resolution | County Commissioner
Meeting Date: 10/7/2026
Purpose: Blindness Awareness Month
Prepared By: Body as a Whole | | |
Not available
|
Not available
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1335-26
| 1 | | Resolution | County Commissioner
Meeting Date: 10/7/2026
Purpose: Italian American Heritage Month
Prepared By: Body as a Whole | | |
Not available
|
Not available
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1336-26
| 1 | | Resolution | County Commissioner
Meeting Date: 10/7/2026
Purpose: Breast Cancer Awareness Month
Prepared By: Body as a Whole | | |
Not available
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Not available
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1337-26
| 1 | | Resolution | County Commissioner
Meeting Date: 10/7/2026
Purpose: Polish American Heritage Month
Prepared By: Body as a Whole | | |
Not available
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Not available
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1338-26
| 1 | | Resolution | County Commissioner
Meeting Date: 10/7/2026
Purpose: Domestic Violence Awareness Month
Prepared By: Body as a Whole | | |
Not available
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Not available
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1339-26
| 1 | | Resolution | County Commissioner
Meeting Date: 10/7/2026
Purpose: Legal Bills
Dollar Amount: $16,996.00
Prepared By: LP/ss | | |
Not available
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Not available
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1340-26
| 1 | | Resolution | County Commissioner
Meeting Date: 10/7/2026
Purpose: Fire Prevention Week
Prepared By: Body as a Whole | | |
Not available
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Not available
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1341-26
| 1 | | Resolution | Community Development
Meeting Date: 10/7/2026
Purpose: Authorize Amended Loan Agreement for Nouvelle Main Street Urban Renewal, LLC- Mahwah Disabled Veterans Housing
Dollar Amount: $ 200,000.00 NOT TO EXCEED
Account No.: 21-213-753-450-52-69
Contract No.:
Contract Basis: Other
Vendor No.:701455
Prepared By: RGE:cd | | |
Not available
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Not available
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1342-26
| 1 | | Resolution | Public Safety
Meeting Date: 10/7/2026
Purpose: Amend Reso #731-26 to Accept an Increase in grant funding amount for New York/ New Jersey 2026 World Cup Host Committee Grant
Dollar Amount: $12,000.00 GRANT
Prepared By: MT | | |
Not available
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Not available
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