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: 3/4/2026 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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234-26 1 ResolutionAdministration & Finance Meeting Date: 3/4/2026 Purpose: To Approve Memorandum of Agreement Between the County of Bergen and Office of the Bergen County Sheriff and the Policemen’s Benevolent Association Local 134 Prepared By: TJD/KE/RS   Not available Not available
235-26 1 ResolutionAdministration & Finance Meeting Date: 3/4/2026 Purpose: To Approve Memorandum of Agreement Between the County of Bergen and Office of the Bergen County Sheriff and the Policemen’s Benevolent Association Local 134A Prepared By: TJD/KE/RS   Not available Not available
236-26 1 ResolutionAdministration & Finance Meeting Date: 3/4/2026 Purpose: To Approve a Memorandum of Agreement Between the County of Bergen and Local 108, RWDSU, AFL-CIO (Blue Collar Parks Department) Prepared By: TJD/KE/RS   Not available Not available
237-26 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 3/4/2026 Purpose: Additional Temporary Budget Increase Budget Year: 2026 Dollar Amount: $175,145,025.62 Account No.: Various see attached Additional Information: To provide another 3 months allocation of budget funds in anticipation of budget adoption and to insert additional grant funds Prepared By: MH   Not available Not available
238-26 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 3/4/2026 Purpose: Appropriation Reserve Transfer #2 Budget Year: 2026 Dollar Amount: $975,000 Account No.: Various per attached Additional Information: To accommodate remaining 2025 expenses Prepared By: MH   Not available Not available
239-26 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 3/4/2026 Purpose: To Accept Carryover Additional Carryover Funds for the 2024-2025 Workfirst New Jersey (WFNJ) Grant Grant Amount: $154,175.00 Budget Year: 2026 Additional Information: Accepting additional monies allowable by the DOL Prepared By: MH   Not available Not available
240-26 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 3/4/2026 Purpose: Change of Petty Cash Custodians - Human Services - Family Guidance and Human Services - Senior Services Budget Year: 2026 Additional Information: Custodian changes due to resignation and transfer Prepared By: MH   Not available Not available
241-26 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 3/4/2026 Purpose: Provide Printers MFP Desktop & Workgroup via: State Contract Dollar Amount: $59,703.00 NOT TO EXCEED Account No.: 04-215-25-24-1305-420 CAPITAL Requisition No.: 340625 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
242-26 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 3/4/2026 Purpose: Cooperative Members Only - Provide Synthetic Turf - Maintenance, Repair & Replacement Services - BC-C-25-022 Dollar Amount: No Cost to the County Contract Basis: Bid Vendor Nos.: 27112, 24588, 24808, 27107, 25549, 18628 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
243-26 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 3/4/2026 Purpose: Provide Mobile Healthcare Services - Month of November & December 2025 Dollar Amount: $274,473.46 NOT TO EXCEED Account No.: 18-201-23-900-251 HEALTH INSURANCE TRUST Requisition No.: 346127 Vendor No.: 27163 Name: NDS Radiology Address: 28700 Cabot Drive, Suite 500, Novi, Michigan 48377 Prepared By: PJG:jh   Not available Not available
244-26 2 ResolutionCommunity Development Meeting Date: 3/4/2026 Purpose: Authorize Grant Agreement for Greater Bergen Community Action - Shepherd House Exterior Improvements Dollar Amount: $34,670.00 Account No.: 21-213-755-124-41-53 Contract No.: Contract Basis: Grant Vendor No.: 701368 Prepared By: RGE/sb   Not available Not available
245-26 1 ResolutionCounty Clerk Meeting Date: 3/4/2026 Purpose: Provide Support Agreement & Microfilm Agreement via: (Coop) BC-Bid-24-38 Dollar Amount: $163,949.92 NOT TO EXCEED Account Nos.: 01-203-20-120-100-032 - $ 24,804.40 CURRENT 01-201-20-120-100-022 - $139,145.52 CURRENT Requisition Nos.: 346528, 346530 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
246-26 1 ResolutionHealth Services Meeting Date: 3/4/2026 Purpose: Professional Service: Oversight of Medical Protocols for the County Health Infrastructure Program inclusive of the Community Outreach Integrated Service (COIS) Program and the Vaccination Program for Adults. Dollar Amount: $25,000.00 NOT TO EXCEED Account Nos.: 01-201-27-330-100-021 $10,000.00 CURRENT 02-213-42-330-424-022 $15,000.00 GRANT Contract No.: 2600090 Vendor No.: 16644 Name: Care Plus Bergen, Inc., Bergen New Bridge Medical Center Address: 230 East Ridgewood Avenue, Paramus, NJ 07652 Prepared By: PJG:jh   Not available Not available
247-26 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 3/4/2026 Purpose: Provide Storage Tank Remediation at Corrections & Rehabilitation Center via: State Contract Dollar Amount: $19,500.00 NOT TO EXCEED Account No.: 04-215-24-10-3301-291 CAPITAL Requisition No.: 345935 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 Not available
248-26 1 ResolutionHuman Services Meeting Date: 3/4/2026 Purpose: Extension: Resol. #194-25, dated 2/10/25 - Provide Services for Homeless Prevention - BC-RFP-22-017 Dollar Amount: $220,750.00 NOT TO EXCEED Account Nos.: 02-213-42-340-601-225 - $212,900.00 GRANT 01-201-27-340-125-145 - $7,850.00 CURRENT Contract No.: 2300075 Contract Basis: RFP Vendor No.: 5795 Name: Center for Food Action (CFA) Address: 192 West Demarest Avenue, Englewood, NJ 07631 Prepared By: PJG:jh   Not available Not available
249-26 1 ResolutionHuman Services Meeting Date: 3/4/2026 Purpose: Extension: Resol. #193-25, dated 2/10/25 - Provide Services at the Bergen County Housing, Health & Human Services Center - BC-RFP-22-016 Dollar Amount: $285,800.00 NOT TO EXCEED Account Nos.: 02-213-42-340-601-222 - $114,500.00 GRANT 02-213-42-340-601-223 - $110,800.00 GRANT 02-213-42-340-601-223 - $60,500.00 GRANT Contract Nos.: 2300048 and 2400026 Contract Basis: RFP Vendor Nos.: 17495, 905224 Name: Care Plus NJ Inc. Address: 610 Valley Health Plaza, Paramus, NJ 07652 Name: Housing Authority of Bergen County Address: 120 South River street, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
250-26 1 ResolutionHuman Services Meeting Date: 3/4/2026 Purpose: Provide Head Start Program (2nd Option) - BC-RFP-23-020 Dollar Amount: $371,780.00 NOT TO EXCEED Account No.: 01-201-27-340-125-141 CURRENT Contract No.: 2400043 Contract Basis: RFP Vendor No.: 14847 Name: Greater Bergen Community Action, Inc. / Head Start Address: 392 Main Street, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
251-26 1 ResolutionHuman Services Meeting Date: 3/4/2026 Purpose: Provide Protective Services for Children, Families & Older Adults (4th Option) - BC-RFP-21-016 Dollar Amount: $450,044.00 NOT TO EXCEED Account No.: Various (See Attached / Below Schedule) CURRENT Contract Nos.: 2200054- 2200055, 2200057 - 2200061 Contract Basis: RFP Vendor Nos.: 7918, 3233, 13916, 3749, 3888 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
252-26 1 ResolutionHuman Services Meeting Date: 3/4/2026 Purpose: Provide Youth Services & Programming (2nd Option) - BC-RFP-23-025 Dollar Amount: $914,377.00 NOT TO EXCEED Account Nos.: Various (See Attached / Below Schedule) GRANT Contract No.: 2400056 - 2400060 Contract Basis: RFP Vendor Nos.: 901951, 887, 903607, 924197, 3888 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
253-26 1 ResolutionParks Meeting Date: 3/4/2026 Purpose: Amend Contract - Additional Professional Architectural and Engineering Services for the Overpeck Golf Course club house Dollar Amount: $437,500.00 NOT TO EXCEED Account No.: 04-215-24-13-3700-314 CAPITAL Contract No.: 2100381 Vendor No.: 21313 Name: RSC Architects Address: 3 University Plaza, Suite 600, Hackensack, NJ 07601 Prepared By: wb   Not available Not available
255-26 1 ResolutionParks Meeting Date: 3/4/2026 Purpose: Provide Cleaning Services for Winter Wonderland Event - RFP-21-018 Dollar Amount: $29,270.00 NOT TO EXCEED Account Nos.: 01-203-26-310-100-022 CURRENT - $23,470.00 01-201-26-310-100-022 CURRENT - $ 5,800.00 Requisition No.: 345939 Contract Basis: RFP Vendor No.: 15181 Name: Maverick Building Services Inc. Address: 22 Chestnut Street, Rutherford. NJ 07070 Prepared By: PJG:jh   Not available Not available
256-26 1 ResolutionParks Meeting Date: 3/4/2026 Purpose: Provide Bulk Dyed Diesel via: State Contract Dollar Amount: $20,852.50 NOT TO EXCEED Account No.: 01-203-20-137-140-191 CURRENT Requisition No.: 344122 Contract Basis: State Vendor Vendor No.: 19423 Name: United Rentals N.A. Inc. Address: 222 Bergen Turnpike, Ridgefield Park, NJ 07660 Prepared By: PJG:jh   Not available Not available
257-26 1 ResolutionParks/ Division of Golf Meeting Date: 3/4/2026 Purpose: Purchase one (1) new or current model year Toro Multi Pro 1750 Turf Sprayer with Accessories (Coop) - BC-Bid-24-10 Dollar Amount: $53,636.38 NOT TO EXCEED Account No.: 04-215-25-29-3700-327 CAPITAL Requisition No.: 345257 Contract Basis: Bid Vendor No.: 3382 Name: Storr Tractor Company Address: 3191 Route 22, Branchburg, NJ 08876 Prepared By: PJG:jh   Not available Not available
258-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 3/4/2026 Purpose: Amend Resol. #1521-25, dated 11/12/25 - Catalog / Tent & Event Rentals & Accessories - BC-Bid-25-49 Dollar Amount: $75,000.00 (increase) NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 25753 Name: Main Attractions Address: 20 Harmich Rd., South Plainfield, NJ 07080 Prepared By: PJG:jh   Not available Not available
259-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 3/4/2026 Purpose: Provide Dead Tree Removal Services - County Owned Roads - BC-Bid-26-01 Dollar Amount: $52,862.50 (Removal List) NOT TO EXCEED Additional Tree Removal - Rates (Open Ended) Account No.: 01-201-28-375-100-132 CURRENT Contract No.: 2600085 Contract Basis: Bid Vendor No.: 18774 Name: Downes Tree Service Address: 65 Royal Avenue Hawthorne, NJ 07506 Prepared By: PJG:jh   Not available Not available
260-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 3/4/2026 Purpose: Provide Management & Operation of Food Services at Valley Brook Golf Course (1st Option) - BC-RFP-24-001 Dollar Amount: No Cost to County Contract No.: Revenue Producing Contract Basis: RFP Vendor No.: 25565 Name: Green Point Restaurant Corporation Address: 67 Walnut Avenue, Bogota, NJ 07603 Prepared By: PJG:jh   Not available Not available
261-26 1 ResolutionPlanning and Engineering Meeting Date: 3/4/2026 Purpose: Authorize Amendment to the Northwest Water Quality Management Plan - Borough of Carlstadt Prepared By: JAF:sa   Not available Not available
262-26 1 ResolutionPlanning and Engineering Meeting Date: 3/4/2026 Purpose: Amend Contract - Professional Engineering Services for Horizontal Curve Warning Sign Design Dollar Amount: $80,309.65 NOT TO EXCEED Account No.: 04-215-20-11-1900-241 CAPITAL Contract No.: 2200092 Vendor No.: 24034 Name: Greenman-Pedersen, Inc. Address: 100 Corporate Drive, Suite 301, Lebanon, NJ 08833 Prepared By: JAF:sa   Not available Not available
263-26 1 ResolutionPlanning and Engineering Meeting Date: 3/4/2026 Purpose: Authorize Professional Engineering Services Contract with Bright View Engineering for Traffic Counts at Various Locations Dollar Amount: $10,000.00 NOT TO EXCEED Account No.: 04-215-16-20-1900-081 CAPITAL Contract No.: 2600029 Vendor No.: 26673 Name: Bright View Engineering Address: 70 South Orange Avenue, Suite 109, Livingston, NJ 07039 Prepared By: JAF:sa   Not available Not available
264-26 1 ResolutionPlanning and Engineering Meeting Date: 3/4/2026 Purpose: Authorize Release of Performance Guarantee Site Plan/Subdivision No.: SD 7145M - Haworth Name: Sunset Avenue Development Prepared By: TD/WB/lh   Not available Not available
265-26 1 ResolutionPlanning and Engineering Meeting Date: 3/4/2026 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8869 - Wyckoff Name: Goffle Road Poultry Farm Prepared By: TD/WB/lh   Not available Not available
266-26 1 ResolutionPlanning and Engineering Meeting Date: 3/4/2026 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8878 - Paramus Name: Mosaad Realty Investment, LLC Prepared By: TD/WB/lh   Not available Not available
267-26 1 ResolutionPlanning and Engineering Meeting Date: 3/4/2026 Purpose: Authorize Release of Performance Guarantee Site Plan/Subdivision No.: SP 8595 - Old Tappan Name: 200 OTR, LLC Prepared By: TD/WB/lh   Not available Not available
268-26 1 ResolutionPlanning and Engineering Meeting Date: 3/4/2026 Purpose: Authorize a Grant Agreement Modification for Extension of Time with the NJDOT for the Preliminary Engineering Phase of the Market Street/Essex Street/Rochelle Avenue/Main Street Bridge & Intersection Improvement Project in the Borough of Lodi, Borough of Maywood & Township of Saddle Brook Prepared By: JAF:sa   Not available Not available
269-26 1 ResolutionPlanning and Engineering Meeting Date: 3/4/2026 Purpose: Authorize Shared Services Agreement Between County & Borough of Montvale for Kinderkamack Road & Magnolia Avenue Intersection Improvements Dollar Amount: $31,641.00 NOT TO EXCEED Account No.: 04-215-17-16-1900-181 CAPITAL Contract No.: 2600093 Vendor No.: 2398 Name: Borough of Montvale Address: 12 DiPiero Drive, Montvale, NJ 07645 Prepared By: JAF:sa   Not available Not available
270-26 1 ResolutionProsecutor’s Office Meeting Date: 3/4/2026 Purpose: Amending Resolution No. 1303-25 to accept grant funds under the NJ SFY25 Alternate Responses to Reduce Instances of Violence and Escalation (ARRIVE) Together Grant Program, Subaward No. 25-ARRV-02 for the period of July 1, 2025 to June 30, 2027 Dollar Amount: $349,907.00 GRANT County Match: $ 46,488.00 COUNTY MATCH TOTAL: $396,395.00 NOT TO EXCEED Prepared By: LG   Not available Not available
271-26 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 3/4/2026 Purpose: Provide Annual Think GIS Software (Coop) - BC-Bid-24-38 Dollar Amount: $26,972.35 NOT TO EXCEED Account No.: 01-201-25-252-105-044 CURRENT Requisition No.: 344769 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
272-26 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 3/4/2026 Purpose: Provide License Application Agreement Dollar Amount: $29,740.00 NOT TO EXCEED Account No.: 01-201-25-252-105-200 CURRENT Requisition No.: 344764 Vendor No.: 24233 Name: V-Comm LLC Address: 2540 US Highway 130, Cranbury, NJ 08512 Prepared By: PJG:jh   Not available Not available
273-26 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 3/4/2026 Purpose: Provide Regroup Software Subscription (Coop) - BC-Bid-24-38 Dollar Amount: $145,053.19 NOT TO EXCEED Account No.: 01-201-25-252-105-104 CURRENT 2026 - $48,351.07 2027 - $96,702.12 Requisition No.: 345445 Contract No: 2600086 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
274-26 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 3/4/2026 Purpose: Provide LawSoft Data Aggregator (Coop) - BC-Bid-24-38 Dollar Amount: $24,088.50 NOT TO EXCEED Account No.: 02-213-42-252-504-022 GRANT Requisition No.: 344735 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
275-26 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 3/4/2026 Purpose: Provide ALPR Camera System (Coop) - Bid # 23-17 Dollar Amount: $166,049.61 NOT TO EXCEED Account Nos.: 02-213-42-252-388-424 - $121,827.44 CAPITAL 02-213-42-252-389-424 - $44,222.17 CAPITAL Requisition Nos.: 346286, 346287 Contract Basis: Bid Vendor No.: 20856 Name: Gold Type Business Machines Inc. Address: 351 Paterson Ave., East Rutherford, NJ 07073 Prepared By: PJG:jh   Not available Not available
276-26 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 3/4/2026 Purpose: Provide EMS Ambulance Collections Service Administration Fee for the Month of December 2025 - BC-RFP-22-020 Dollar Amount: $20,509.60 NOT TO EXCEED Account No.: 01-203-25-252-101-022 CURRENT Requisition No.: 346508 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
277-26 1 ResolutionPublic Safety/ Office of Emergency Management Meeting Date: 3/4/2026 Purpose: Purpose: Authorize Shared Services Agreement for the Sharing of County-Owned Emergency and Non-Emergency Equipment with the Borough of Bogota Prepared By: RAP   Not available Not available
278-26 1 ResolutionPublic Safety/ Division of the Medical Examiner Meeting Date: 3/4/2026 Purpose: Professional Service: Toxicology Services - BC-RFQ-25-013 Dollar Amount: $125,000.00 NOT TO EXCEED Account No.: 01-201-25-240-110-022 CURRENT $114,500.00 - 2026 budget $ 10,500.00 - 2027 budget Contract No.: 2600032 Contract Basis: RFQ Vendor No.: 23302 Name: National Medical Service Inc., dba NMS Labs Address: 200 Welsh Road, Horsham, PA 19044 Prepared By: PJG:jh   Not available Not available
279-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 3/4/2026 Purpose: Provide Boiler Services - Upgrade Breeching System at Prosecutor’s Office, Paramus via: Hunterdon Cooperative Dollar Amount: $43,705.00 NOT TO EXCEED Account No.: 04-215-22-17-3100-052 CAPITAL Requisition No.: 345305 Vendor No.: 25376 Name: McCloskey Mechanical Contractors Address: 445 Lower Landing Road, Blackwood, NJ 08012 Prepared By: PJG:jh   Not available Not available
280-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 3/4/2026 Purpose: Provide Seating & Furniture for Various Locations via: State Contract Dollar Amount: $26,076.24 NOT TO EXCEED Account Nos.: 04-215-23-17-3100-063 - $11,724.02 CAPITAL 04-215-21-18-3100-046 - $ 6,138.52 CAPITAL 04-215-24-12-3100-078 - $ 5,508,86 CAPITAL 04-215-24-12-3100-078 - $ 2,704.84 CAPITAL Requisition Nos.: 344421, 344450, 344372 Contract Basis: State Vendor Vendor No.: 7783 Name: Business Furniture Inc. Address: 133 Rahway Avenue, Elizabeth, NJ 07202 Prepared By: PJG:jh   Not available Not available
281-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 3/4/2026 Purpose: Provide & Install Duct Bank Concrete Encasement with Bollards Roof Repair at Corrections & Rehabilitation Center Dollar Amount: $53,032.06 NOT TO EXCEED Account No.: 04-215-23-17-3100-053 CAPITAL Requisition Nos.: 345237, 345239, 346632 Vendor No.: 24549 Name: Allan Briteway Electrical Utility Contractors, Inc. Address: 30A Vreeland Road Ste 220, Florham Park, NJ 07932 Prepared By: PJG:jh   Not available Not available
282-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 3/4/2026 Purpose: Provide twenty (20) Neutral Posture Chairs for Communications Division, Mahwah, NJ Dollar Amount: $35,422.06 NOT TO EXCEED Account Nos.: $33,877.06 - 01-203-44-915-110-217 CURRENT $ 1,545.00 - 04-215-24-12-3100-056 CAPITAL Requisition No.: 343219 Vendor No.: 1714 Name: Hertz Furniture Systems Address: 300 Tice Blvd - Ste 291, Woodcliff Lake, NJ 07677 Prepared By: PJG:jh   Not available Not available
283-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 3/4/2026 Purpose: Provide Area II Landfill Closure Overpeck County Park - C-25-021 Dollar Amount: $2,195,625.00 NOT TO EXCEED Account Nos.: 04-215-18-10-3700-361 - $ 883,714.83 CAPITAL 04-215-18-29-3700-361 - $ 42,572.13 CAPITAL 04-215-23-28-3700-361 - $1,269,338.04 CAPITAL Contract No.: 2600031 Contract Basis: Bid Vendor No.: 27439 Name: Simpson Moynihan, LLC Address: 171 Route 94, Lafayette, NJ 07848 Prepared By: PJG:jh   Not available Not available
284-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 3/4/2026 Purpose: Provide Systems Furniture - 4 Stations via: State Contract Dollar Amount: $39,361.90 NOT TO EXCEED Account Nos.: 04-215-24-12-3100-078 - $13,197.01 CAPITAL 04-215-24-12-3100-072 - $26,164.89 CAPITAL Requisition No.: 346556 Contract Basis: State Vendor Vendor No.: 7783 Name: Business Furniture Inc. Address: 133 Rahway Avenue, Elizabeth, NJ 07202 Prepared By: PJG:jh   Not available Not available
285-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 3/4/2026 Purpose: Elevator Repairs - Due to Water Infiltration Cars 3 & 4 at One Bergen County Plaza, Hackensack NJ - BC-RFP-25-003 Dollar Amount: $62,320.00 NOT TO EXCEED Account No.: 04-215-25-28-3100-043 CAPITAL Requisition No.: 346565 Contract Basis: Bid Vendor No.: 27286 Name: Metro Elevator NY NJ Inc. Address: 206 Market Street, Kenilworth, NJ 07033 Prepared By: PJG:jh   Not available Not available
286-26 1 ResolutionSheriff's Office Meeting Date: 3/4/2026 Purpose: Provide Annual Maintenance Agreement via: State Contract Dollar Amount: $82,321.88 NOT TO EXCEED Account No.: 01-201-25-270-280-096 CURRENT Requisition No.: 345102 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 Not available
287-26 1 ResolutionSheriff's Office Meeting Date: 3/4/2026 Purpose: Provide Physician Services & 350B Medications for Addicted Inmates - December Invoice Dollar Amount: $23,542.80 NOT TO EXCEED Account No.: 01-203-25-270-280-253 CURRENT Requisition No.: 345685 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
288-26 1 ResolutionSheriff's Office Meeting Date: 3/4/2026 Purpose: Provide Computerized Pharmacy Dispensing System Services (4th Option) - BC-RFP-22-003 Dollar Amount: $700,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-253 CURRENT 2026 budget - $ 350,000.00 2027 budget - $ 350,000.00 Requisition No.: 346369 Contract No.: 2200112 Contract Basis: RFP Vendor No.: 16504 Name: Diamond Drugs, Inc., D/b/a Diamond Pharmacy Services Address: 645 Kolter Drive, Indiana, Pennsylvania 15701 Prepared By: PJG:jh   Not available Not available
289-26 1 ResolutionSheriff's Office Meeting Date: 3/4/2026 Purpose: Professional Service: Inmate Onsite Optometry Services Dollar Amount: $40,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-253 CURRENT $ 30,000.00 - 2026 $ 10,000.00 - 2027 Requisition No.: 345093 Contract No.: 2600087 Vendor No.: 23204 Name: Institutional Eye Care LLC Address: 27499 Riverview Center Boulevard., Suite 429, Bonita Springs, Florida 34134 Prepared By: PJG:jh   Not available Not available
290-26 1 ResolutionSheriff's Office Meeting Date: 3/4/2026 Purpose: Provide SaaS Renewal Agreement Dollar Amount: $65,406.48 NOT TO EXCEED Account Nos.: 01-201-25-270-100-096 - $26,162.60 CURRENT 01-201-25-270-280-096 - $39,243.88 CURRENT Requisition No.: 346516 Vendor No.: 23738 Name: Visual Computer Solutions Inc. Address: 4400 US Hwy 9 South, Freehold, NJ 07728 Prepared By: PJG:jh   Not available Not available
291-26 1 ResolutionSheriff’s Office Meeting Date: 03/04/2026 Purpose: Legal Services Contract with Eric M. Bernstein & Associates, LLC to provide the legal representation of Bergen County Sheriff’s Office in the matter Robert Alexander v. Office of the Bergen County Sheriff, et al. (Dkt. No.BER-L-1633-26) Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2600089 Vendor No.: 20035 Prepared By: TD/cel   Not available Not available
292-26 1 ResolutionCounty Commissioner Meeting Date: 3/4/2026 Purpose: MS Awareness Week Prepared By: ST/af   Not available Not available
293-26 1 ResolutionCounty Commissioner Meeting Date: 3/4/2026 Purpose: Legal Bills Dollar Amount: $17,971.00 Prepared By: LP/ss   Not available Not available
294-26 1 ResolutionCounty Clerk Meeting Date: 3/4/2026 Purpose: Provide Website Redesign Dollar Amount: $25,000.00 NOT TO EXCEED Account No.: 03-200-56-120-140 TRUST Requisition No.: 338529 Vendor No.: 23576 Name: Alphadog Solutions Inc. Address: 314 Washington Ave., Belleville, NJ 07109 Prepared By: PJG:jh   Not available Not available
295-26 1 ResolutionCounty Commissioner Meeting Date: 3/4/2026 Purpose: Opposing unlawful enforcement tactics of U.S. Immigration and Customs Enforcement (ICE), U.S. Customs and Border Protection (CBP), and/or any other federal agency employed by the federal government in conducting civil immigration enforcement activities in the County of Bergen. Prepared By: ST/ss   Not available Not available
26-02. 1 OrdinanceOrdinance 26-02 Meeting Date: 3/4/2026 Planning & Engineering/ Division of Engineering Reading: Second Purpose: Revise Existing Speed Limit on Portion of County Road - West Central Boulevard & East Central Boulevard - Borough of Palisades Park Prepared By: JAF:sa   Not available Not available