|
1411-26
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/10/2026
Purpose: Qualify - Expand the Pool - Outside Legal Services for 2026 Calendar Year - RFQ # 26-001.2
Contract Basis: RFQ
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1412-26
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/10/2026
Purpose: To Approve Memorandum of Agreement Between the County of Bergen and USWU Local 655
Prepared By: TJD/RS | | |
Not available
|
Not available
|
|
1413-26
| 1 | | Resolution | Administration & Finance
Workforce Investment Board
Meeting Date: 11/10/2026
Purpose: Extension of Agreements with WFNJ and WIOA
Dollar Amount: Varied GRANT
Prepared By: JK | | |
Not available
|
Not available
|
|
1416-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/10/2026
Purpose: To Approve Chapter 159: Victim Assistance Grant - VAG
Funding Source: New Jersey Department of Law and Public Safety
Grant Amount: $ 128,604.00
Budget Year: 2026
County Contribution: $82,494.00 - In-Kind
Account No.: To be assigned upon resolution passage
Grant Term: 09/01/2026 - 08/31/2027
Additional Information: Human Services
Prepared By: MH/em | | |
Not available
|
Not available
|
|
1417-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/10/2026
Purpose: To Approve Chapter 159: FF25 VOCA- VAG Tech Empowerment Center
Funding Source: New Jersey Department of Law and Public Safety
Grant Amount: $ 136,407.00
Budget Year: 2026
County Contribution: $ 80,735.00- In-Kind
Account No.: To be assigned upon resolution passage
Grant Term: 09/01/2026 - 08/31/2027
Additional Information: Human Services
Prepared By: MG/em | | |
Not available
|
Not available
|
|
1418-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/10/2026
Type of Service: Grant to the Bergen County Cooperative Library System (BCCLS)
Purpose: To defray non-profit vendor costs
Funding Source: Aid to BCCLS
Budget Year: 2026
Dollar Amount: $250,000.00 Grant to vendor
County Contribution: $ N/A
Account No.: 01-201-20-130-105-034 CURRENT
Vendor No.: 419
Additional Information: Budgeted Item
Prepared By: JR/crd | | |
Not available
|
Not available
|
|
1419-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/10/2026
Purpose: To Approve Chapter159: Jail Medication Assisted Treatment Initiative
Funding Source: New Jersey Department of Human Services
Grant Amount: $ 422,875.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/26 - 06/30/27
Additional Information:
Prepared By:MH/em | | |
Not available
|
Not available
|
|
1420-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/10/2026
Purpose: To Approve Chapter 159: FY27 Alternative to Domestic Violence Grant - Additional Funds
Funding Source: New Jersey Department of Children and Families
Grant Amount: $ 240,000.00
Budget Year: 2026
County Contribution: $ 0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/26 - 06/30/27
Additional Information: Human Services
Prepared By: MH/em | | |
Not available
|
Not available
|
|
1421-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/10/2026
Purpose: To Approve Chapter 159: Children Inter-Agency Coordinating Council - CIACC
Funding Source: New Jersey Department of Children and Families
Grant Amount: $ 39,455.00
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
|
Not available
|
|
1422-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/10/2026
Purpose: To Approve Chapter 159: Basic Center Program
Funding Source: New Jersey Department of Health and Human Services
Grant Amount: $ 272,891.00
Budget Year: 2026
County Contribution: $ 34,637.00 - In -Kind
Account No.: To be assigned upon resolution passage
Grant Term: 09/30/26 - 09/29/27
Additional Information: Human Services
Prepared By: MH/em | | |
Not available
|
Not available
|
|
1423-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/10/2026
Purpose: To Approve Chapter 159: Visions Program
Funding Source: New Jersey Department of Children and Families
Grant Amount: $ 108,070.00
Budget Year: 2026
County Contribution: $ 10,634.00 - In-Kind
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/26 - 06/30/27
Additional Information: Human Service
Prepared By: MH/em | | |
Not available
|
Not available
|
|
1424-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/10/2026
Purpose: To Approve Chapter 159: Venture Program
Funding Source: Bergen County Special Services School District
Grant Amount: $ 723,140.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 09/01/26 08/31/27
Additional Information: Human Services
Prepared By: MH/em | | |
Not available
|
Not available
|
|
1425-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/10/2026
Purpose: Acceptance of FY2027 WorkFirst New Jersey Grant
Grant Amount: $882,829
Budget Year: 2026
Grant Term: 10/1/2026 to 9/30/2027
Additional Information:
Prepared By: MH | | |
Not available
|
Not available
|
|
1426-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/10/2026
Purpose: To Approve Chapter 159: FY2027 Work First New Jersey- WFNJ
Funding Source: New Jersey Department of Labor and Workforce Development
Grant Amount: $ 882,829.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 10/01/2026 - 09/30/2027
Additional Information: Treasury
Prepared By: MH/em | | |
Not available
|
Not available
|
|
1427-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/10/2026
Purpose: To Approve Chapter 159: FY25 State Homeland Security Grant - SHSP
Funding Source: State of New Jersey, Department of Homeland Security
Grant Amount: $ 222,446.25
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 09/01/2025 - 07/31/2028
Additional Information: OEM
Prepared By: MH/em | | |
Not available
|
Not available
|
|
1429-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/10/2026
Purpose: To Approve Chapter 159: FY25 Urban Area Security Initiative Grant - UASI
Funding Source: State of New Jersey, Department of Homeland Security
Grant Amount: $ 195,000.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 09/01/2025 - 07/31/2028
Additional Information: OEM
Prepared By: MH/em | | |
Not available
|
Not available
|
|
1430-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/10/2026
Purpose: To Approve Chapter 159: 2026 FIFA World Cup Grant - Additional Funds
Funding Source: New York/New Jersey 2026 FIFA World Cup Host Committee, Inc
Grant Amount: $ 12,000.00
Budget Year: 2026
County Contribution: $0
Account No.: To assigned upon resolution passage
Grant Term: 07/05/2025 - 08/31/2026
Additional Information: OEM
Prepared By: MH/em | | |
Not available
|
Not available
|
|
1431-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 11/10/2026
Purpose: Provide Server Upgrade & Infrastructure Projects (Coop) - BC-Bid-24-38
Dollar Amount: $487,382.14 NOT TO EXCEED
Account Nos.:
04-215-26-09-1305-425 - $157,325.50 CAPITAL
04-215-26-09-1305-419 - $ 34,572.50 CAPITAL
04-215-26-09-1305-425 - $295,484.14 CAPITAL
Requisition Nos.: 363610, 364106, 364319
Contract Basis: Bid
Vendor No.: 8517
Name: JCT Solutions
Address: 36 Commerce Street, Springfield, NJ 07081
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1432-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 11/10/2026
Purpose: Provide Closet Switch Replacement via: (Coop) BC-Bid-24-38
Dollar Amount: $102,244.16 NOT TO EXCEED
Account Nos.:
04-215-25-24-1305-418 - $82,094.26 CAPITAL
04-215-26-09-1305-416 - $20,149.90 CAPITAL
Requisition No.: 364401
Contract Basis: Bid
Vendor No.: 20673
Name: MRA International Inc.
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1433-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 11/10/2026
Purpose: Provide Camera Installation & Configuration via: (Coop) BC-Bid-24-38
Dollar Amount: $155,380.00 NOT TO EXCEED
Account Nos.:
04-215-26-09-1305-419 - $48,598.69 CAPITAL
04-215-25-24-1305-412 - $30,000.00 CAPITAL
04-215-24-09-1305-420 - $44,269.50 CAPITAL
04-215-24-09-1305-423 - $ 9,083.26 CAPITAL
04-215-24-07-1305-461 - $23,428.55 CAPITAL
Requisition No.: 364512
Contract Basis: Bid
Vendor No.: 8517
Name: JCT Solutions
Address: 36 Commerce Street, Springfield, NJ 07081
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1434-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 11/10/2026
Purpose: Provide License Agreements (Coop) - BC-Bid-24-38
Dollar Amount: $166,842.08 NOT TO EXCEED
Account Nos.:
04-215-25-24-1305-414 - $25,976.45
04-215-26-06-1305-413 - $ 585.63
04-215-25-24-1305-414 - $63,038.99
04-215-26-09-1305-413 - $74,294.21
04-215-24-09-1305-416 - $ 2,946.80
Requisition Nos.: 364772, 364776
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1435-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 11/10/2026
Purpose: Provide Access Point Replacement for Various Locations via: (Coop) BC-Bid-24-38
Dollar Amount: $241,522.92 NOT TO EXCEED
Account No.:
04-215-26-09-1305-423 - $241,522.92 CAPITAL
Requisition Nos.: 365502, 365505
Contract Basis: Bid
Vendor No.: 8517
Name: JCT Solutions
Address: 36 Commerce Street, Springfield, NJ 07081
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1436-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 11/10/2026
Purpose: Provide Computer Equipment & Storage via: State Contract
Dollar Amount: $192,576.00 NOT TO EXCEED
Account Nos.:
04-215-26-09-1305-420 - $101,050.00 CAPITAL
04-215-25-24-1305-424 - $ 2,929.87 CAPITAL
04-215-26-09-1305-418 - $ 44,090.13 CAPITAL
01-201-20-130-120-044 - $ 44,506.00 CURRENT
Requisition Nos.: 365334, 365337, 365575
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
|
|
1437-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 11/10/2026
Purpose: Provide Software Service & Storage Agreements via: (Coop) BC-Bid-24-38
Dollar Amount: $137,653.20 NOT TO EXCEED
Account Nos.:
04-215-26-09-1305-422 - $19,964.34 CAPITAL
04-215-26-09-1305-422 - $68,022.86 CAPITAL
01-201-20-130-120-022 - $24,066.00 CURRENT
01-201-20-130-120-022 - $25,600.00 CURRENT
Requisition Nos.: 366439, 366442, 366731, 366738
Contract Basis: Bid
Vendor No.: 20673
Name: MRA International Inc.
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1438-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 11/10/2026
Purpose: Provide Backup for MSO365 via: (Coop) BC-Bid-24-38
Dollar Amount: $39,838.50 NOT TO EXCEED
Account Nos.:
04-215-25-24-1305-411 - $36,365.38 CAPITAL
04-215-26-09-1305-422 - $ 3,473.12 CAPITAL
Requisition No.: 365830
Contract Basis: Bid
Vendor No.: 20673
Name: MRA International Inc.
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1439-26
| 1 | | Resolution | Administration & Finance/ Division of Personnel
Meeting Date: 11/10/2026
Purpose: Purchase One (1) Lektriever Filing System via: State Contract
Dollar Amount: $157,782.40 NOT TO EXCEED
Account No.: 04-215-26-09-1301-041 CAPITAL
Requisition No.: 366229
Contract Basis: State Vendor
Vendor No.: 1506
Name: Garden State Office Systems & Equipment
Address: 1775 Highway 34 - Ste C-5, Wall Township, NJ 07719
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1440-26
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 11/10/2026
Purpose: Provide Fireworks Display
Dollar Amount: $52,000.00 NOT TO EXCEED
Account No.: 03-200-56-999-999 TRUST
Requisition No.: 362774
Vendor No.: 27311
Name: Garden State Fireworks Inc.
Address: 383 Carlton Rd., Millington, NJ 07946
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1441-26
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 11/10/2026
Purpose: Provide Lease Agreement Ricoh IM6010 Copier: via State Contract
Dollar Amount: $12,000.00 NOT TO EXCEED
Account No.: 01-201-20-130-115-030 CURRENT
2026: $ 200.00
2027: $2,400.00
2028: $2,400.00
2029: $2,400.00
2030: $2,400.00
2031: $2,200.00
Requisition No.: 364742
Contract No.: 2600303
Contract Basis: State Vendor
Vendor No.: 26890
Name: Ricoh USA Inc.
Address: 2 Gatehall Drive, Parsippany, NJ 07054
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1442-26
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 11/10/2026
Purpose: Provide Grant 360 Award Management - (Coop) - BC-RFP-25-016
Dollar Amount: $52,000.00 NOT TO EXCEED
Account No.: 01-201-20-130-105-021 CURRENT
Requisition No.: 366477
Contract Basis: RFP
Vendor No.: 24035
Name: Millennium Strategies LLC
Address: 60 Columbia Rd., Morristown, NJ 07960
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1443-26
| 2 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 11/10/2026
Purpose: CANCELLING UNFUNDED APPROPRIATION BALANCE UNDER BOND ORDINANCES PREVIOUSLY ADOPTED BY THE COUNTY OF BERGEN
Dollar Amount: $813,984.73 NOT TO EXCEED
Account No.: VARIOUS CAPITAL
Prepared By: JR/MH/KL | | |
Not available
|
Not available
|
|
1444-26
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 11/10/2026
Purpose: Amend Resolution #1574-25 - Cancellation of $80,234.71 in Contracts Payable from 2025
Dollar Amount: Additional $913,913.05 in cancellations - Total 2025 cancellations: $994,147.76
Prepared By: JSR/crd | | |
Not available
|
Not available
|
|
1445-26
| 2 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 11/10/2026
Purpose: CANCELLING FUNDED APPROPRIATION BALANCE UNDER BOND ORDINANCE PREVIOUSLY ADOPTED BY THE COUNTY OF BERGEN
Dollar Amount: $530.00 NOT TO EXCEED
Account No.: 04-215-13-13-1900-021 CAPITAL
Prepared By: JR/MH/KL | | |
Not available
|
Not available
|
|
1446-26
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 11/10/2026
Purpose: Legal Services Contract with the law firm of Waters, McPherson, McNeill, P.C. as Special Bond Counsel for the six month calendar year of June 2026 Through December 2026
Dollar Amount: $ 150,000.00 NOT TO EXCEED
Account No.: 04-215-12-35-1301-001 $150,000 CAPITAL
Contract No.: 2600370
Vendor No.: 10415
Name: Waters, McPherson, McNeill, P.C.
Address: 300 Lightning Way, 7th Floor, Secaucus, N.J. 07096
Prepared By: JR/so | | |
Not available
|
Not available
|
|
1447-26
| 1 | | Resolution | Administration & Finance/Workforce Development Board
Meeting Date: 11/10/2026
Purpose: Master Governance Agreement among County, County Executive as CEO, and WDB
Prepared By: TD/JK | | |
Not available
|
Not available
|
|
1448-26
| 1 | | Resolution | Board of Elections
Meeting Date: 11/10/2026
Purpose: Provide Various Imprinted Election Materials
Dollar Amount: $35,653.45 NOT TO EXCEED
Account No.: 01-201-20-121-100-025 CURRENT
Requisition No.: 365301
Vendor No.: 20302
Name: Royal Printing Service
Address: P.O. Box 1000, 441 51st Street, West New York, NJ 07093
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1449-26
| 1 | | Resolution | Board of Elections
Meeting Date: 11/10/2026
Purpose: Provide Various Imprinted Election Materials
Dollar Amount: $33,228.00 NOT TO EXCEED
Account No.: 01-201-20-121-100-025 CURRENT
Requisition No.: 366196
Vendor No.: 20302
Name: Royal Printing Service
Address: P.O. Box 1000, 441 51st Street, West New York, NJ 07093
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1450-26
| 1 | | Resolution | Community Development
Meeting Date: 11/10/2026
Purpose: HABC - Ramapo Brae Lane Scope Change
Dollar Amount: $200,000.00
Account No.: 21-213-756-124-38-69
Contract No.: 2500157
Vendor No.: 905224
Prepared By: GK/sb | | |
Not available
|
Not available
|
|
1451-26
| 1 | | Resolution | County Clerk
Meeting Date: 11/10/2026
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: $20,000.00 NOT TO EXCEED
Account No.: 01-201-20-120-100-022 CURRENT
Contract No.: 2600005
Vendor No.: 14659
Prepared By: TD/cel | | |
Not available
|
Not available
|
|
1452-26
| 1 | | Resolution | County Clerk
Meeting Date: 11/10/2026
Purpose: Provide Imprinted General Election Materials / Vote by Mail Ballots
Dollar Amount: $235,730.00 NOT TO EXCEED
Account No.: 01-201-20-120-110-025 CURRENT
Requisition No.: 365609
Vendor No.: 20302
Name: Royal Printing Service
Address: P.O. Box 1000, 441 51st Street, West New York, NJ 07093
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1453-26
| 1 | | Resolution | County Clerk
Meeting Date: 11/10/2026
Purpose: Provide Imprinted Election Materials
Dollar Amount: $482,130.00 NOT TO EXCEED
Account No.: 01-201-20-120-110-025 CURRENT
Requisition Nos.: 367312, 367314, 367331, 367336, 367340, 367343, 367347, 367356
Vendor No.: 20302
Name: Royal Printing Service
Address: 441 51st Street, West New York, NJ 07093
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1454-26
| 1 | | Resolution | County Counsel
Meeting Date: 11/10/2026
Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide Educational Training Seminars, Workplace Investigations and Litigation Support in various matters
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2600004
Vendor No.: 19804
Prepared By: TD/cel | | |
Not available
|
Not available
|
|
1455-26
| 1 | | Resolution | County Counsel
Meeting Date: 11/10/2026
Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, P.C. to provide legal representation to the County of Bergen in the matter Perry, Aaron v. Bergen County, et al. Civil Action No. 2:24-CV-09207-MEF-JSA
Dollar Amount: $15,000.00 NOT TO EXCEED
Account Nos.: 01-201-23-210-100-268 CURRENT
Contract No.: 2600102
Vendor No.: 19804
Prepared By: TJD/cel | | |
Not available
|
Not available
|
|
1457-26
| 1 | | Resolution | Health Services
Meeting Date: 11/10/2026
Purpose: Provide Cable Install Service via: State Contract
Dollar Amount: $48,204.72 NOT TO EXCEED
Account No.: 01-201-27-330-100-022 CURRENT
Requisition No.: 366316
Contract Basis: State Vendor
Vendor No.: 25172
Name: Professional Service Group
Address: 1 S. Corporate Drive, Riverdale, NJ 07457
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1458-26
| 1 | | Resolution | Health Services
Meeting Date: 11/10/2026
Purpose: To accept the letter of intent to amend funding for the FY 2027 Local Public Health Overdose Fatality Review Team Grant through the New Jersey Department of Health, with an increase of $18,000.00 for the grant period October 1, 2026 through June 30, 2027
Dollar Amount: $18,000.00 Additional funds GRANT
$75,000.00 Original approved funds GRANT
$93,000.00 TOTAL NOT TO EXCEED GRANT
Account No.: 02-213-41-330-650-000 GRANT
Prepared By: HA/sk | | |
Not available
|
Not available
|
|
1459-26
| 1 | | Resolution | Health Services
Meeting Date: 11/10/2026
Purpose: To designate the 12-hour and 48-hour Intoxicated Driver Resource Center (IDRC) for calendar years 2027 and 2028
Prepared By: HA/sk | | |
Not available
|
Not available
|
|
1460-26
| 1 | | Resolution | Health Services/ Division of the Animal Services
Meeting Date: 11/10/2026
Purpose: Provide Canine Behaviorists for Dogs residing at the No-Kill Animal Shelter - BC-RFP-26-013
Dollar Amount: $130,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: RFP
Vendor Nos.: 27336, 25725, 27019, 27388
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1461-26
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 11/10/2026
Purpose: Provide GIS Renewal Agreement via: State Contract
Dollar Amount: $31,477.00 NOT TO EXCEED
Account No.: 01-201-27-330-102-044 CURRENT
Requisition No.: 364024
Contract Basis: State Vendor
Vendor No.: 14491
Name: ESRI Inc.
Address: 380 New York St., Redlands, CA 92373
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1462-26
| 1 | | Resolution | Human Services/ Division of Child Care Resources
Meeting Date: 11/10/2026
Purpose: Provide Laptops & Equipment via: State Contract
Dollar Amount: $38,654.00 NOT TO EXCEED
Account Nos.:
02-213-41-340-588-440 - $13,805.00 GRANT
02-213-41-340-588-447 - $24,849.00 GRANT
Requisition No.: 364449
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
|
|
1463-26
| 2 | | Resolution | Human Services/ Division of Child Care Resources
Meeting Date: 11/10/2026
Purpose: Authorizing Cash Advance per N.J.S.A. 40A:5-16.1
Dollar Amount: $2,000.00 NOT TO EXCEED
Account No.: 03-200-56-340-063 TRUST
Prepared By: MHD/jo/cm/rs | | |
Not available
|
Not available
|
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1464-26
| 1 | | Resolution | Health Services/ Division of Mental Health and Addiction Services
Meeting Date: 11/10/2026
Purpose: Provide Alcohol Education & Rehabilitation Programs (2nd Option) - BC-RFP-24-011 and BC-RFP-24-011.1
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: 01-201-27-330-110-022 CURRENT
Contract Nos.: 2400256, 2400257, 2400347
Contract Basis: RFP
Vendor Nos.: 14847, 14236, 16644
Name: Various (See Attached/Below Schedule)
Prepared By: PJG:jh | | |
Not available
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Not available
|
|
1465-26
| 2 | | Resolution | Human Services/ Division of Child Care Resources
Meeting Date: 11/10/2026
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: $2,425,281.00 GRANT
Contract Basis: 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/kn | | |
Not available
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Not available
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1468-26
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 11/10/2026
Purpose: 2026 Area Plan Contract - Accept Final Amendment to Increase Funds
Dollar Amount: $43,626.00 GRANT
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/kn | | |
Not available
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Not available
|
|
1469-26
| 2 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 11/10/2026
Purpose: 2027 Area Plan Contract - Accept Initial Award
Dollar Amount: $4,703,111.00 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/kn | | |
Not available
|
Not available
|
|
1470-26
| 1 | | Resolution | Parks
Meeting Date: 11/10/2026
Purpose: Award a Professional Services Contract to French & Parrello Associates for Multi Dam Engineering Evaluation Services for Various Bergen County Department of Parks Dams
Dollar Amount: $232,500.00 NOT TO EXCEED
Account No.: 04-215-23-28-3700-318 CAPITAL
Contract No.: 2600365
Contract Basis: Fair & Open
Vendor No.: 19387
Name: French & Parrello Associates
Address: 1800 Route 34, Suite 101, Wall Township, NJ 07719
Prepared By: JAF/CD/as | | |
Not available
|
Not available
|
|
1471-26
| 1 | | Resolution | Parks
Meeting Date: 11/10/2026
Purpose: Provide Stone Products Catalog - (Coop) - BC-Bid-26-33
Dollar Amount: $170,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 27297
Name: Stone Brook Garden Center & Landscaping Supply
Address: 451 Market Street, Saddle Brook, NJ 07663
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1472-26
| 1 | | Resolution | Parks
Meeting Date: 11/10/2026
Purpose: Provide Tree Decorations for Winter Wonderland
Dollar Amount: $34,742.00 NOT TO EXCEED
Account No.: 04-215-24-13-3700-317 CAPITAL
Requisition No.: 366607
Vendor No.: 26310
Name: Winterland Inc.
Address: PO Box 772, Cicero, IN 46034
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1473-26
| 1 | | Resolution | Parks
Meeting Date: 11/10/2026
Purpose: Provide Skates and Skate Aids - BC-Bid-25-50
Dollar Amount: $54,093.59 NOT TO EXCEED
Account No.: 04-215-24-13-3700-317 CAPITAL
Requisition No.: 367872
Contract Basis: Bid
Vendor No.: 27380
Name: Sports Facilities Management LLC
Address: 17755 US Hwy 19N, Clearwater, FL 33764
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1475-26
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 11/10/2026
Purpose: Negotiate: Golf Range Equipment - Select Items / Catalog (Coop) -BC-Bid-26-22.2N
Dollar Amount: $85,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 25036
Name: Range Servant America, Inc.
Address: 3000 Center Place - Ste 300, Norcross, GA 30093
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1476-26
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 11/10/2026
Purpose: Provide one (1) Toro Groundsmaster 4500 with Equipment Accessories for Rockleigh Golf Course (Coop) - BC-Bid-26-13
Dollar Amount: $105,970.24 NOT TO EXCEED
Account No.: 04-215-26-13-3700-314 CAPITAL
Requisition No.: 367001
Contract Basis: Bid
Vendor No.: 3382
Name: Storr Tractor Co.
Address: 3191 Route 22, Branchburg, NJ 08876
Prepared By: PJG:jh | | |
Not available
|
Not available
|
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1477-26
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 11/10/2026
Purpose: Provide one (1) 2026 Smithco Sweepstar 60 for Soldier Hill Golf Course (Coop) - BC-Bid-26-13
Dollar Amount: $57,590.40 NOT TO EXCEED
Account No.: 04-215-26-13-3700-314 CAPITAL
Requisition No.: 367249
Contract Basis: Bid
Vendor No.: 27212
Name: MTE Equipment Solutions Inc.
Address: 33 Thruway Park Drive, West Henrietta, NY 14586
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1478-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 11/10/2026
Purpose: Provide Toro Driving Range Equipment for Darlington Golf Course (Coop) - BC-Bid-26-13
Dollar Amount: $82,799.78 NOT TO EXCEED
Account No.: 04-215-26-13-3700-314 CAPITAL
Requisition No.: 364999
Contract Basis: Bid
Vendor No.: 3382
Name: Storr Tractor Co.
Address: 3191 Route 22, Branchburg, NJ 08876
Prepared By: PJG:jh | | |
Not available
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Not available
|
|
1479-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 11/10/2026
Purpose: Provide Septic Pumping Services- BC-Bid-26-36
Dollar Amount: $160,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 26545
Name: Wind River Environmental LLC
Address: 99 Maple Grange Road, Vernon, NJ 07462
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1480-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 11/10/2026
Purpose: Provide Toro Reelmaster 3555 & Equipment Accessories for Overpeck Golf Course (Coop) - BC-Bid-26-13
Dollar Amount: $78,392.37 NOT TO EXCEED
Account No.: 04-215-26-13-3700-314 CAPITAL
Requisition No.: 365652
Contract Basis: Bid
Vendor No.: 3382
Name: Storr Tractor Co.
Address: 3191 Route 22, Branchburg, NJ 08876
Prepared By: PJG:jh | | |
Not available
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Not available
|
|
1482-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 11/10/2026
Purpose: Purchase six (6) 30-Cubic Yard Roll-Off Containers via: National Cooperative
Dollar Amount: $39,567.00 NOT TO EXCEED
Account No.: 04-215-26-13-3700-314 CAPITAL
Requisition No.: 359428
Vendor No.: 869
Name: Wastequip Manufacturing
Address: 6525 Morrison Blvd - Ste 300, Charlotte, NC 28211
Prepared By: PJG:jh | | |
Not available
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Not available
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|
1483-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 11/10/2026
Purpose: Purchase & deliver one (1) Takeuchi Mini Excavator via: National Cooperative
Dollar Amount: $46,957.00 NOT TO EXCEED
Account No.: 04-215-26-13-3700-314 CAPITAL
Requisition No.: 366859
Vendor No.: 19423
Name: United Rentals PR Inc.
Address: 222 Bergen Turnpike, Ridgefield Park, NJ 07660
Prepared By: PJG:jh | | |
Not available
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Not available
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|
1484-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 11/10/2026
Purpose: Provide Fencing Project - Remove/Replace Existing Chain Link Fencing at Maintenance Yard, Rochelle Park, NJ, (Coop) - BC-Bid-26-05
Dollar Amount: $27,850.00 NOT TO EXCEED
Account No.: 04-215-25-29-3700-308 CAPITAL
Requisition No.: 365585
Contract Basis: Bid
Vendor No.: 23895
Name: Vic Eftimoski D/B/A Absolute Fence Services, Inc.
Address: 535 Ryerson Road, Lincoln Park, NJ 07039
Prepared By: PJG:jh | | |
Not available
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Not available
|
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1485-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/10/2026
Purpose: Authorize Execution of Grant Application/Agreement with NJDOT for 2027 County Aid in the amount of $14,040,563.00
Prepared By: JAF:sa | | |
Not available
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Not available
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1486-26
| 1 | | Resolution | Planning & Engineering
Meeting Date: 11/10/2026
Purpose: Provide Maintenance, repair & Emergency Services for All County Owned Traffic Signal Equipment (1st Option) - BC-RFP-24-014
Dollar Amount: $3,600,000.00 NOT TO EXCEED
Account Nos.:
04-215-16-20-1900-081 - $ 513,980.00 CAPITAL
04-215-20-14-1900-241 - $ 95,051.91 CAPITAL
04-215-23-20-1900-242 - $1,000,000.00 CAPITAL
04-215-24-14-1900-241 - $ 240,000.00 CAPITAL
04-215-23-20-1900-241 - $1,750,968.09 CAPITAL
Contract No.: 2400332
Contract Basis: RFP
Vendor No.: 24549
Name: Allan Briteway Electric Utility Contractors, Inc.
Address: 535 Secaucus Rd., Secaucus, NJ 07094
Prepared By: PJG:jh | | |
Not available
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Not available
|
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1487-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/10/2026
Purpose: Subdivision Approval
Site Plan/Subdivision No.: SD 8032M - Old Tappan
Name: 96 Harring, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
|
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1488-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/10/2026
Purpose: Authorize Drainage Repairs - Center Avenue - Borough of Fort Lee
Dollar Amount: $230,150.00 NOT TO EXCEED
Account Nos.:
04-215-16-20-1900-129 - $ 5,098.00 CAPITAL
04-215-19-15-1900-131 - $225,052.00 CAPITAL
Contract No.: 2600304
Vendor No.: 16875
Name: Montana Construction
Address: 80 Contant Ave, Lodi, NJ 07644
Prepared By: JAF:sa | | |
Not available
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Not available
|
|
1489-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/10/2026
Purpose: Amend Contract - Professional Engineering Design Services for the Replacement of County Bridge No. 020015A - North Dean Street over the Overpeck Creek - City of Englewood
Dollar Amount: $86,875.00 NOT TO EXCEED
Account Nos.:
04-215-20-14-1900-151 - $21,282.85 CAPITAL
04-215-22-20-1900-151 - $ 5,243.24 CAPITAL
04-215-23-20-1900-151 - $60,348.91 CAPITAL
Contract No.: 2200300
Vendor No.: 19387
Name: French & Parrello Associates
Address: 1800 Route 34, Suite 101, Wall Township, NJ 07719
Prepared By: JAF:sa | | |
Not available
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Not available
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1490-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/10/2026
Purpose: Provide SWAT Equipment for New Members via: (Coop) BC-Bid-24-62
Dollar Amount: $73,774.13 NOT TO EXCEED
Account No.: 04-215-25-31-2750-605 CAPITAL
Requisition No.: 363148
Contract Basis: Bid
Vendor No.: 25018
Name: Tomahawk Strategic Solutions LLC
Address: 5751 Trousdale Drive, Nashville, TN 37220
Prepared By: PJG:jh | | |
Not available
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Not available
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1491-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/10/2026
Purpose: Provide Drone Kit with Accessories via: (Coop) BC-Bid-24-62
Dollar Amount: $43,694.70 NOT TO EXCEED
Account No.: 04-215-25-31-2750-605 CAPITAL
Requisition No.: 361109
Contract Basis: Bid
Vendor No.: 25018
Name: Tomahawk Strategic Solutions LLC
Address: 4751 Trousdale Drive, Nashville, TN 37220
Prepared By: PJG:jh | | |
Not available
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Not available
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1492-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/10/2026
Purpose: Provide Backtrace Image Recognition (Coop) - BC-Bid-24-38
Dollar Amount: $59,998.50 NOT TO EXCEED
Account No.: 04-215-25-31-2750-411 CAPITAL
Requisition No.: 365436
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
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1493-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/10/2026
Purpose: Provide Fortinet Coterm Renewal via: Hunterdon Cooperative
Dollar Amount: $22,103.65 NOT TO EXCEED
Account No.: 01-201-25-275-100-096 CURRENT
Requisition No.: 365638
Vendor No.: 20298
Name: Eplus Technology Inc.
Address: PO Box 1009, Royersford, PA 19468
Prepared By: PJG:jh | | |
Not available
|
Not available
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1494-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/10/2026
Purpose: Provide Taser 10 Certification Pro Plan via: State Contract
Dollar Amount: $25,999.20 NOT TO EXCEED
Account No.: 04-215-25-31-2750-503 CAPITAL
Requisition No.: 365767
Contract Basis: State Vendor
Vendor No.: 24899
Name: Axon Enterprises Inc.
Address: 17800 North 85th Street, Scottsdale, AZ 85255
Prepared By: PJG:jh | | |
Not available
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Not available
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1495-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/10/2026
Purpose: Purchase one (1) 2024 Ford Transit 250 MR Pass XL AWD - Stock Vehicle (Coop) - BC-Bid-24-43
Dollar Amount: $80,267.10 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 365999
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc. D/B/A All American Ford
Address: 375 RT 17 South, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
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Not available
|
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1496-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/10/2026
Purpose: Provide On-Site Camera Maintenance (Coop) - BC-Bid-24-38
Dollar Amount: $332,809.80 NOT TO EXCEED
Account No.: 04-215-25-31-2750-411 CAPITAL
Requisition No.: 365853
Contract Basis: Bid
Vendor No.: 8517
Name: JCT Solutions
Address: 36 Commerce St., Springfield, NJ 07081
Prepared By: PJG:jh | | |
Not available
|
Not available
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1497-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/10/2026
Purpose: Provide Security Camera Install in Various Locations (Coop) - BC-Bid-24-38
Dollar Amount: $126,129.59 NOT TO EXCEED
Account No.: 04-215-25-31-2750-411 CAPITAL
Requisition No.: 365777
Contract Basis: Bid
Vendor No.: 8517
Name: JCT Solutions
Address: 36 Commerce St., Springfield, NJ 07081
Prepared By: PJG:jh | | |
Not available
|
Not available
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1498-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/10/2026
Purpose: Provide Lease Agreements on six (6) Various Model Copiers: via State Contract
Dollar Amount: $156,900.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-030 CURRENT
2027: $31,380.00
2028: $31,380.00
2029: $31,380.00
2030: $31,380.00
2031: $31,380.00
Requisition No.: 367223
Contract No.: 2600371
Contract Basis: State Vendor
Vendor No.: 26890
Name: Ricoh USA Inc.
Address: 2 Gatehall Drive, Parsippany, NJ 07054
Prepared By: PJG:jh | | |
Not available
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Not available
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1499-26
| 1 | | Resolution | Public Safety/ Communications
Meeting Date: 11/10/2026
Purpose: Authorize Shared Services Agreements between the County of Bergen and BOROUGH OF GLEN ROCK for Use of the County’s Trunked Radio System
Dollar Amount: $ REVENUE PRODUCING
Prepared By: RAP | | |
Not available
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Not available
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1500-26
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 11/10/2026
Purpose: Provide Software renewal Agreement (Coop) - BC-Bid-24-38
Dollar Amount: $25,458.46 NOT TO EXCEED
Account Nos.:
01-201-25-252-105-044 - $16,833.70 CURRENT
01-201-25-252-105-077 - $ 8,624.76 CURRENT
Requisition No.: 365251
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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Not available
|
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1501-26
| 1 | | Resolution | Public Safety/ Public Safety Education
Meeting Date: 11/10/2026
Purpose: Authorization for the County of Bergen to enter into Memorandum of Understanding with the NEW JERSEY SPORTS & EXPOSITION AUTHORITY for use by the County of Fire Engine for training at the County Law and Public safety Institute
Prepared By: RAP | | |
Not available
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Not available
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1502-26
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 11/10/2026
Purpose: Provide Cisco Security Firewall (Coop) - BC-Bid-24-38
Dollar Amount: $498,617.24 NOT TO EXCEED
Account No.:
02-213-42-252-630-424 - $396,727.46 GRANT
04-215-26-17-2405-422 - $101,889.78 CAPITAL
Requisition No.: 365438
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
Not available
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Not available
|
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1503-26
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 11/10/2026
Purpose: Provide HP Elitebook & Equipment via: (Coop) BC-Bid-24-38
Dollar Amount: $23,601.00 NOT TO EXCEED
Account Nos.:
04-215-25-27-2405-416 - $ 3,640.48 CAPITAL
04-215-26-17-2405-419 - $19,960.52 CAPITAL
Requisition No.: 365379
Contract Basis: Bid
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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Not available
|
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1504-26
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 11/10/2026
Purpose: Provide Veeam Backup & Retentions Infrastructure (Coop) - BC-Bid-24-38
Dollar Amount: $104,160.48 NOT TO EXCEED
Account No.:
04-215-26-17-2405-423 - $104,160.48 CAPITAL
Requisition No.: 365383
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
|
|
1505-26
| 1 | | Resolution | Public Safety/ Division of Public Safety Education
Meeting Date: 11/10/2026
Purpose: Provide Decon Equipment for Regional Dive Team
Dollar Amount: $27,692.76 NOT TO EXCEED
Account No.: 01-201-25-240-120-083 CURRENT
Requisition No.: 364559
Vendor No.: 18180
Name: Safeware Inc.
Address: 4403 Forbes Blvd., Lanham, MD 20706
Prepared By: PJG:jh | | |
Not available
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Not available
|
|
1506-26
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 11/10/2026
Purpose: Provide one (1) LUCAS 3 v3.1 Chest Compression System via: National Cooperative
Dollar Amount: $29,474.07 NOT TO EXCEED
Account No.: 01-201-25-252-101-048 CURRENT
Requisition No.: 365167
Vendor No.: 3390
Name: Stryker Sales Corporation, Medical Division
Address: 1901 Romence Road Pkwy., Portage MI 49002
Prepared By: PJG:jh | | |
Not available
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Not available
|
|
1507-26
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 11/10/2026
Purpose: Professional Service: Provide LSRP, Geotechnical and Civil Construction Support Services, Mahwah, NJ
Dollar Amount: $51,050.00 NOT TO EXCEED
Account Nos.:
04-215-25-28-3100-043 - $49,893.11 CAPITAL
04-215-14-24-3100-011 - $ 1,156.89 CAPITAL
Requisition No.: 365197
Vendor No.: 27517
Name: Artheon Inc.
Address: 1 Tower Center Blvd., 20th Floor, East Brunswick, NJ 08816
Prepared By: PJG:jh | | |
Not available
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Not available
|
|
1508-26
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 11/10/2026
Purpose: Adoption of NIMS (National Incident Management System)
Prepared By: MT | | |
Not available
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Not available
|
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1509-26
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 11/10/2026
Purpose: Provide Pro Care Service Contract for County Owned Stryker EMT Equipment
Dollar Amount: $73,463.50 NOT TO EXCEED
Account No.: 01-201-25-252-101-048 CURRENT
2026 - $24,487.83
2027 - $24,487.83
2028 - $24,487.84
Contract No.: 2600369
Vendor No.: 3390
Name: Stryker Sales Corporation, Medical Division
Address: 1901 Romence Road Pkwy, Portage, MI 49002
Prepared By: PJG:jh | | |
Not available
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Not available
|
|
1510-26
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 11/10/2026
Purpose: Provide Lease Agreement Ricoh IM C401 Copier: via State Contract
Dollar Amount: $6,300.00 NOT TO EXCEED
Account No.: 01-201-25-240-122-030 CURRENT
2026: $ 105.00
2027: $1,260.00
2028: $1,260.00
2029: $1,260.00
2030: $1,260.00
2031: $1,155.00
Requisition No.: 365866
Contract No.: 2600368
Contract Basis: State Vendor
Vendor No.: 26890
Name: Ricoh USA Inc.
Address: 2 Gatehall Drive, Parsippany, NJ 07054
Prepared By: PJG:jh | | |
Not available
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Not available
|
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1511-26
| 1 | | Resolution | Public Safety/ Division of the Medical Examiner
Meeting Date: 11/10/2026
Purpose: Change Order 1 - Professional Services Agreement to Netta Architects for the Bergen County Medical Examiner’s Office Expansion
Dollar Amount: $31,500.00 NOT TO EXCEED
Account No.: 04-215-25-28-3100-043 CAPITAL
Contract No.: 2500027
Vendor No.: 25831
Name: Netta Architects
Address: 1084 Route 22 West, Mountainside, New Jersey 07092
Prepared By: PJG:jh | | |
Not available
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Not available
|
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1512-26
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 11/10/2026
Purpose: Purchase Seven (7) Various Multi-Passenger Vehicles (Coop) - Bid-24-58
Dollar Amount: $920,565.00 NOT TO EXCEED
Account Nos.:
04-215-26-08-2930-647 - $862,565.00 CAPITAL
04-215-23-17-2930-642 - $58,000.00 CAPITAL
Requisition No.: 365870
Contract Basis: Bid
Vendor No.: 23893
Name: Rohrer Enterprises D/B/A Rohrer Bus Sales
Address: 314 Dickinson Street, Trenton, NJ 08638
Prepared By: PJG:jh | | |
Not available
|
Not available
|
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1513-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Change Order #1 - Provide Bergen County Justice Center Exterior Historic Restoration Project - C-23-023
Dollar Amount: -$764,394.76 (Decrease) NOT TO EXCEED
Account No.: 04-215-19-21-4100-041 CAPITAL
Contract No.: 2300319
Contract Basis: Bid
Vendor No.: 26806
Name: Hall Construction Co., Inc.
Address: PO Box 770, Howell, NJ 07731
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1514-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Provide Automatic Teller Machine Concession (2nd Option) - BC-RFP-22-006
Dollar Amount: No Cost to County
Contract No.: Revenue Producing
Contract Basis: RFP
Name: DE & P Technical Services, LLC
Address: 41 Lakeside Drive, Marlton, NJ 08053
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1515-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Emergency: Boiler System Urgent Survey & Repair at Corrections & Rehabilitation Center
Dollar Amount: $93,398.11 NOT TO EXCEED
Account No.: 04-215-19-21-4100-049 CAPITAL
Requisition No.: 365097
Vendor No.: 24643
Name: F&G Mechanical Corp.
Address: 348 New County Road, Secaucus, NJ 07094
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1516-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Provide Headwall Reconstruction at Animal Center, Teterboro, NJ (Coop) - BC-Bid-26-18
Dollar Amount: $34,750.00 NOT TO EXCEED
Account No.: 04-215-26-08-2920-183 CAPITAL
Requisition No.: 365369
Contract Basis: Bid
Vendor No.: 902486
Name: J. Fletcher Creamer & Son, Inc.
Address: 101 E. Broadway, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1517-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Purchase Sixty-Six (66) Task Chairs for 911 Center, Mahwah via: State Contract
Dollar Amount: $42,724.80 NOT TO EXCEED
Account Nos.:
04-215-24-12-3100-072 - $37,856.00 CAPITAL
04-215-24-12-3100-056 - $ 4,868.80 CAPITAL
Requisition No.: 365527
Contract Basis: State Vendor
Vendor No.: 25570
Name: Global Industries Inc D/B/A Global Furniture Group
Address: 17 West Stow Road, Marlton NJ 08053
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1518-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Provide Drainage Repair at River Rd., at Kramer Ct., Bogota, NJ(Coop) - BC-Bid-26-18
Dollar Amount: $405,300.00 NOT TO EXCEED
Account No.: 04-215-26-08-2920-183 CAPITAL
Requisition No.: 365674
Contract Basis: Bid
Vendor No.: 19528
Name: Persistent Construction
Address: 58 Industrial Avenue, Fairview, NJ 07022
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1519-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Provide Bathroom Remediation in Women’s Restroom Area, 2nd Floor One Bergen County Plaza, Hackensack, NJ
Dollar Amount: $19,064.33 NOT TO EXCEED
Account No.: 01-201-26-310-100-077 CURRENT
Requisition No.: 366061
Vendor No.: 18475
Name: Timeless Restore LLC D/B/A Servicemaster by Timeless
Address: 105 W. Dewey Ave., Bldg. B, Unit 13, Wharton, NJ 07885
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1520-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Professional Service: Architectural & Engineering Services for Shower & Toilet Renovations at Corrections & Rehabilitation Center, Hackensack, NJ
Dollar Amount: $175,000.00 NOT TO EXCEED
Account No.: 04-215-19-21-4100-049 CAPITAL
Requisition No.: 365428
Vendor No.: 21313
Name: RSC Architects, P.A.
Address: 3 University Plaza Drive, Suite 600, Hackensack., NJ 07601
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1521-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Provide Watermain Repair at Corrections & Rehabilitation Center, NJ (Coop) - BC-Bid-26-18
Dollar Amount: $22,834.73 NOT TO EXCEED
Account No.: 04-215-19-21-4100-049 CAPITAL
Requisition No.: 366081
Contract Basis: Bid
Vendor No.: 902486
Name: J. Fletcher Creamer & Son, Inc.
Address: 101 E. Broadway, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1522-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: To Pay Invoice - Provide Drainage Replacement Gorge Road, Cliffside Park, NJ (Coop) - BC-Bid-23-13
Dollar Amount: $18,713.59 NOT TO EXCEED
Account No.: 04-215-26-08-2920-183 CAPITAL
Requisition No.: 366102
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
|
|
1523-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Provide Painting Services at Juvenile Center, Teterboro, NJ (Coop) - BC-Bid-25-40
Dollar Amount: $32,763.50 NOT TO EXCEED
Account No.: 04-215-22-17-3100-049 CAPITAL
Requisition No.: 366360
Contract Basis: Bid
Vendor No.: 10407
Name: ANA Painting Corp.
Address: 172 Linden Street, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1524-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Provide, Remove & Install Compressor at Soldier Hill Golf Course, Emerson, NJ - (Coop) BC-Bid-24-55
Dollar Amount: $17,981.09 NOT TO EXCEED
Account No.: 04-215-22-17-3100-065 CAPITAL
Requisition No.: 360430
Contract Basis: Bid
Vendor No.: 24643
Name: F&G Mechanical Corp.
Address: 348 New County Road, Secaucus, NJ 07094
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1525-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Provide Drainage Replacement at W. Erie Ave at Chestnut Street, Rutherford, NJ (Coop) - BC-Bid-26-18
Dollar Amount: $19,900.00 NOT TO EXCEED
Account Nos.:
04-215-20-16-2920-189 - $ 1,063.17 CAPITAL
04-215-26-08-2920-183 - $18,836.83 CAPITAL
Requisition No.: 366566
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
|
|
1526-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
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.: 366532
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
|
Not available
|
|
1527-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Purchase & Install One (1) Truck Mounted Scorpion attenuator with Options via: State Contract
Dollar Amount: $46,166.91 NOT TO EXCEED
Account No.: 04-215-10-17-2920-601 CAPITAL
Requisition No.: 365628
Contract Basis: State Vendor
Vendor No.: 3534
Name: Traffic Safety Service LLC
Address: 601 Hadley Road, South Plainfield, NJ 07080
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1528-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Provide Drainage Repair at Railroad Ave. & Mount Vernon St. Ridgefield Park, NJ (Coop) - BC-Bid-26-18
Dollar Amount: $774,500.00 NOT TO EXCEED
Account Nos.:
04-215-25-28-2920-193 - $2,354.36 CAPITAL
04-215-26-08-2920-183 - $772,145.64 CAPITAL
Requisition No.: 367052
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
|
|
1529-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Provide Drainage Repair at Milford Avenue, New Milford, NJ (Coop) - BC-Bid-26-18
Dollar Amount: $240,200.00 NOT TO EXCEED
Account No.: 04-215-26-08-2920-183 CAPITAL
Requisition No.: 367204
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
|
|
1530-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Provide Flooring - Remove / Replace Existing Carpet Tile Flooring at Justice Center Rooms 151/152, Hackensack via: State Contract
Dollar Amount: $26,268.81 NOT TO EXCEED
Account No.: 04-215-12-35-2920-050 CAPITAL
Requisition No.: 366937
Contract Basis: State Vendor
Vendor No.: 19332
Name: RFS Commercial Inc.
Address: 280 N. Midland Avenue, Bldg. M Unit 220, Saddle Brook, NJ 07663
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1531-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/10/2026
Purpose: Provide. Remove & Replace existing VCT & Replace with LVT Flooring at Justice Center Court Room 151/152 via: Hunterdon Cooperative
Dollar Amount: $37,760.56 NOT TO EXCEED
Account No.: 04-215-12-35-2920-050 CAPITAL
Requisition No.: 366951
Vendor No.: 19332
Name: RFS Commercial Inc.
Address: 280 N. Midland Avenue, Bldg. M Unit 220, Saddle Brook, NJ 07663
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1532-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 11/10/2026
Purpose: Authorizing the Sale of twenty-one (21) County Owned Used Vehicles no Longer Needed for an Online Auction Website
Name: Auctions International Inc.
Address: 11167 Big Tree Road, East Aurora, NY 14052
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1533-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 11/10/2026
Purpose: Purchase one (1) 2026 Ford F600 Dump Truck with Select Options (Coop) - BC-Bid # 24-06
Dollar Amount: $118,237.60 NOT TO EXCEED
Account No.: 04-215-26-08-2930-647 CAPITAL
Requisition No.: 365414
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc. DBA All American Ford
Address: 375 N. Route 17, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1534-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 11/10/2026
Purpose: Purchase one (1) 2026 Ford F60K 4x4 with Dump Body & Plow (Coop) - BC-Bid # 24-06
Dollar Amount: $119,741.60 NOT TO EXCEED
Account No.: 04-215-26-08-2930-647 CAPITAL
Requisition No.: 365412
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc. DBA All American Ford
Address: 375 N. Route 17, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1535-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 11/10/2026
Purpose: Purchase one (1) 2026 Ford Bronco Sport Big Bend 4x4 with Options (Coop) - BC-Bid-24-43
Dollar Amount: $32,683.80 NOT TO EXCEED
Account No.: 04-215-26-08-2930-647 CAPITAL
Requisition No.: 365417
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc. D/B/A All American Ford
Address: 375 RT 17 South, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1536-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 11/10/2026
Purpose: Purchase one (1) 2027 Western Star 47X Cab/Chassis with Options (Coop) - BC-Bid # 24-06
Dollar Amount: $144,590.00 NOT TO EXCEED
Account Nos.:
04-215-25-28-2930-648 - $74,157.62 CAPITAL
04-215-26-08-2930-647 - $70,432.38 CAPITAL
Requisition No.: 365603
Contract Basis: Bid
Vendor No.: 1779
Name: Hudson County Motors, Inc.
Address: 290 Secaucus Road, Secaucus, NJ 07096-2611
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1537-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 11/10/2026
Purpose: Purchase one (1) New - Bibeau BFL-SS Stainless Steel Smooth Side Dump Body - Complete with Options - Fully Installed on County Owned Vehicle (Coop) - BC-Bid # 24-06
Dollar Amount: $150,834.31 NOT TO EXCEED
Account No.: 04-215-25-28-2930-648 CAPITAL
Requisition No.: 365602
Contract Basis: Bid
Vendor No.: 8726
Name: Cliffside Body Corp
Address: 130 Broad Ave., Fairview, NJ 07022
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1538-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 11/10/2026
Purpose: Purchase four (4) 2026 Ford Police Interceptor Utility Vehicles for Medical Examiner’s Office (Coop) - BC-Bid-24-43
Dollar Amount: $175,952.00 NOT TO EXCEED
Account No.: 04-215-26-08-2930-647 CAPITAL
Requisition No.: 365423
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc. D/B/A All American Ford
Address: 375 RT 17 South, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1539-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 11/10/2026
Purpose: Purchase & Award two (2) 2027 Chevrolet Bolt EV- (Coop) - BC-Bid-26-30
Dollar Amount: $53,820.00 NOT TO EXCEED
Account No.: 04-215-26-08-2930-644 CAPITAL
Requisition No.: 366903
Contract Basis: Bid
Vendor No.: 26987
Name: Mark Anthony Chevrolet D/B/A Pellegrino Chevrolet
Address: 1000 Gateway Blvd., Westville, NJ 08093
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1540-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 11/10/2026
Purpose: Purchase three (3) 2026 Ford Bronco Sport Big end 4x4 with Options - Stock Vehicles (Coop) - BC-Bid-24-43
Dollar Amount: $98,651.40 NOT TO EXCEED
Account No.: 04-215-26-08-2930-647 CAPITAL
Requisition No.: 367078
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc. D/B/A All American Ford
Address: 375 RT 17 South, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1541-26
| 1 | | Resolution | Public Works/ Division of Mosquito Control
Meeting Date: 11/10/2026
Purpose: Purchase Mosquito Control Products (Coop) - BC-Bid-26-15
Dollar Amount: $47,583.60 NOT TO EXCEED
Account No.: 01-201-26-320-105-133 CURRENT
Requisition No.: 365348
Contract Basis: Bid
Vendor No.: 17969
Name: Adapco LLC
Address: 100 Colonial Center Parkway - Ste 170, Lake Mary, FL 32746
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1542-26
| 1 | | Resolution | Public Works/ Division of Mosquito Control
Meeting Date: 11/10/2026
Purpose: Purchase Mosquito Control Products (Coop) - BC-Bid-26-15
Dollar Amount: $33,433.02 NOT TO EXCEED
Account No.: 01-201-26-320-105-133 CURRENT
Requisition No.: 365352
Contract Basis: Bid
Vendor No.: 25795
Name: Rentokil North America, Inc., Target Specialty Products
Address: PO Box 14084, Reading, PA 19612
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1543-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/10/2026
Purpose: Provide Solid Waste Disposal for Invoices for August 2026
Dollar Amount: $25,936.56 NOT TO EXCEED
Account No.: 01-201-26-292-100-108 CURRENT
Requisition No.: 363880
Vendor No.: 24172
Name: IWS of New Jersey Inc.
Address: 300 Frank W Burr Blvd., Suite 39, Teaneck, NJ 07666
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1544-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/10/2026
Purpose: Provide Drainage Replacement at E. Main Street, Bergenfield, NJ (Coop) - BC-Bid-26-18
Dollar Amount: $20,900.00 NOT TO EXCEED
Account No.: 04-215-26-08-2920-183 CAPITAL
Requisition No.: 363829
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
|
|
1545-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/10/2026
Purpose: Provide Drainage Replacement at 450 Chestnut Ridge Road, Woodcliff Lakes, NJ (Coop) - BC-Bid-26-18
Dollar Amount: $44,500.00 NOT TO EXCEED
Account No.: 04-215-26-08-2920-183 CAPITAL
Requisition No.: 363830
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
|
|
1546-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/10/2026
Purpose: Provide Paving - Baylor Massacre Parking Lot
Dollar Amount: $49,510.00 NOT TO EXCEED
Account Nos.:
04-215-26-08-2920-183 - $ 3,908.43 CAPITAL
04-215-23-17-2920-188 - $ 7,500.00 CAPITAL
04-215-21-18-2920-189 - $ 9,727.36 CAPITAL
04-215-19-11-2920-189 - $28,374.21 CAPITAL
Requisition No.: 363677
Vendor No.: 24312
Name: Riverview Paving, Inc.
Address: 859 Willow Grove Street, Hackettstown, NJ 07840
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1547-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/10/2026
Purpose: Provide Drainage Replacement at 545 Westwood Ave., River Vale, NJ (Coop) - BC-Bid-26-18
Dollar Amount: $176,462.00 NOT TO EXCEED
Account No.: 04-215-26-08-2920-183 CAPITAL
Requisition No.: 364711
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
|
|
1548-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/10/2026
Purpose: Provide Drainage Replacement / Repair at 68 Passaic Street, Garfield, NJ - (Coop) - BC-Bid-26-18
Dollar Amount: $27,845.00 NOT TO EXCEED
Account No.: 04-215-26-08-2920-183 CAPITAL
Requisition No.: 364710
Contract Basis: Bid
Vendor No.: 1053
Name: J. Fletcher Creamer & Son, Inc.
Address: 101 E. Broadway, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1549-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/10/2026
Purpose: Provide Van Saun Bridge Maintenance Repair (Coop) - BC-Bid-26-18
Dollar Amount: $114,100.00 NOT TO EXCEED
Account No.: 04-215-26-08-2920-183 CAPITAL
Requisition No.: 364863
Contract Basis: Bid
Vendor No.: 19528
Name: Persistent Construction
Address: 58 Industrial Avenue, Fairview, NJ 07022
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1550-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/10/2026
Purpose: Provide Drainage Repair at Brookside Ave., Allendale, NJ - Additional Work (Coop) - BC-Bid-23-13
Dollar Amount: $132,971.77 NOT TO EXCEED
Account No.: 04-215-26-08-2920-183 CAPITAL
Requisition No.: 364915
Contract Basis: Bid
Vendor No.: 16875
Name: Montana Construction Corp. Inc.
Address: 80 Contant Avenue, Lodi, NJ 07644
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1551-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/10/2026
Purpose: Provide Solid Waste Disposal for Invoices for September 2026
Dollar Amount: $30,409.63 NOT TO EXCEED
Account No.: 01-201-26-292-100-108 CURRENT
Requisition No.: 366232
Vendor No.: 24172
Name: IWS of New Jersey Inc.
Address: 300 Frank W Burr Blvd., Suite 39, Teaneck, NJ 07666
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1552-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/10/2026
Purpose: Amended Legal Services Agreement with Cleary, Giacobbe, Alfieri, Jacobs, Lagana, LLC to provide legal representation to the Bergen County Sheriff’s Office in the matter Aiello, Giuseppe v. Bergen County Sheriff’s Office, et al. (Case No. 2:25-CV-16045-WJM-LDW)
Dollar Amount: 0.00 (Previous contract #2600167 currently has sufficient funds available for this matter)
Account No.: 01-201-25-270-280-021 CURRENT
Vendor No.: 23221
Prepared By: TD/cel | | |
Not available
|
Not available
|
|
1553-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/10/2026
Purpose: Provide Inmate Tablet System with Video Visitation System via: State Contract
Dollar Amount: No cost to the County & No Fees Received
Requisition No.: 363028
Vendor No.: 25955
Name: Global Tel Link Corp., Viapath Tech
Address: 900 Western America Circle, Mobile AL, 36609
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1554-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/10/2026
Purpose: Provide APX8000 Radio & Equipment via: State Contract
Dollar Amount: $557,671.75 NOT TO EXCEED
Account No.: 04-215-26-07-2701-420 CAPITAL
Requisition No.: 364397
Contract Basis: State Vendor
Vendor No.: 2416
Name: Motorola Solutions
Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1555-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/10/2026
Purpose: Provide & Install: Emergency Equipment and Lighting for County Owned Vehicles via: State Contract
Dollar Amount: $229,528.68 NOT TO EXCEED
Account No.: 04-215-26-07-2701-601 CAPITAL
Requisition Nos.: 364409, 364411, 364416, 364408
Contract Basis: State Vendor
Vendor No.: 25519
Name: Emergency Accessories & Installations
Address: 250 Haddonfield-Berlin Road, Cherry Hill, NJ 08034
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
1556-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/10/2026
Purpose: Provide Getac Laptops & Equipment (Coop) - BC-Bid-24-38
Dollar Amount: $83,904.25 NOT TO EXCEED
Account No.: 04-215-26-07-2701-601 CAPITAL
Requisition No.: 364439
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
|
|
1557-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/10/2026
Purpose: U.S. Department of Justice, COPS FY 2026 Public Safety and Security Upgrades, Award #15JCOPS-26-GG-00348-TECP; to acquire effective law enforcement equipment, technology, and communications that support crime prevention, response, and community policing.
Dollar Amount: $1,031,000.00 NOT TO EXCEED
Contract Basis: Grant
Contract Term: 01/23/2026-01/31/2028
Prepared By: AC, ACB, ikn | | |
Not available
|
Not available
|
|
1558-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/10/2026
Purpose: U.S. Department of Justice, COPS FY 2026 Technology and Equipment Program, Award #15JCOPS-26-GG-00328-TECP; To acquire law enforcement equipment, technology, and communications that support crime prevention, response, and community policing.
Dollar Amount: $1,200,000.00 NOT TO EXCEED
Contract Basis: Grant
Contract Term: 01/23/2026-01/31/2028
Prepared By: AC, ACB, ikn | | |
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1559-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/10/2026
Purpose: Authorize Grant Application and Grant Agreement FY 2027 NJ Department of Human Services, Division of Family Development, IV-D Title of the Social Security Act, Enforcement of Child Support Laws
Dollar Amount: $472,764.00 NOT TO EXCEED
Contract Basis: Grant
Contract Term: 10/01/2026-09/30/2027
Prepared By: AC, ACB, ikn | | |
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1560-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/10/2026
Purpose: Provide Camera Surveillance Replacement & Upgrade at Corrections & Rehabilitation Center via: State Contract
Dollar Amount: $1,086,712.03 NOT TO EXCEED
Account No.: 04-215-26-07-2703-460 CAPITAL
Requisition No.: 365986
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communications Group Inc.
Address: 11 Melanie Lane, East Hanover, NJ 07936
Prepared By: PJG:jh | | |
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1561-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/10/2026
Purpose: Purchase Two (2) Two Speed-Alert 24 Radar Display Trailers with Accessories via: State Contract
Dollar Amount: $34,131.30 NOT TO EXCEED
Account Nos.:
04-215-25-32-2701-465 - $30,914.57 CAPITAL
04-215-26-07-2701-465 - $ 3,216.73 CAPITAL
Requisition No.: 366356
Contract Basis: State Vendor
Vendor No.: 21512
Name: All Traffic Solutions LLC
Address: 5100 W Brown Deer Road, Brown Deer, WI 53223
Prepared By: PJG:jh | | |
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1562-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/10/2026
Purpose: Provide & Install: Emergency Equipment and Lighting for County Owned Vehicle via: State Contracts
Dollar Amount: $22,406.30 NOT TO EXCEED
Account No.: 04-215-26-07-2701-601 CAPITAL
Requisition No.: 364414
Contract Basis: State Vendor
Vendor No.: 25519
Name: Emergency Accessories & Installations
Address: 250 Haddonfield-Berlin Road, Cherry Hill, NJ 08034
Prepared By: PJG:jh | | |
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1563-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/10/2026
Purpose: Provide Mobile Video Recorder for Vehicles via: State Contract
Dollar Amount: $35,924.60 NOT TO EXCEED
Account Nos.:
04-215-18-07-2701-685 - $23,509.14 CAPITAL
04-215-25-32-2703-508 - $ 1,240.42 CAPITAL
04-215-26-07-2701-419 - $10,025.94 CAPITAL
04-215-25-32-2701-685 - $ 1,149.10 CAPITAL
Requisition No.: 364391
Contract Basis: State Vendor
Vendor No.: 24899
Name: Axon Enterprises, Inc.
Address: 17800 North 85th Street, Scottsdale, AZ 85255
Prepared By: PJG:jh | | |
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1564-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/10/2026
Purpose: Provide Glock Firearms & Equipment via: State Contract
Dollar Amount: $382,788.00 NOT TO EXCEED
Account No.: 04-215-26-07-2701-418 CAPITAL
Requisition No.: 366965
Contract Basis: State Vendor
Vendor No.: 25723
Name: Witmer Public Safety Group Inc.
Address: 104 Independence Way, Coatesville, PA 19320
Prepared By: PJG:jh | | |
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1565-26
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 11/10/2026
Purpose: Amended Legal Services Contract with Eric M. Bernstein & Associates, LLC to provide the legal representation of Bergen County Sheriff’s Officer Eric Arosemowicz and other unnamed Bergen County Sheriff’s Officers in the matter Ken Zisa v. John Haviland, et al.
Dollar Amount: $4,489.45 Not to Exceed FINAL BILL
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2600164
Vendor No.: 20035
Prepared By: TD/cel | | |
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1566-26
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 11/10/2026
Purpose: Amended Legal Services Contract with the Law firm Chasan, Lamparello, Mallon & Cappuzzo, PC to represent Michael Saudino, Steven Ahrendt and Patrick Berube in the matter Jawara McIntosh v. County of Bergen, et al. (Docket # 2:19-CV-06154)
Dollar Amount: $20,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2500051
Vendor No.: 19804
Prepared By: TD/cel | | |
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1567-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/10/2026
Purpose: To Authorize Edgewater Volunteer Fire Department to Conduct a Boot Drive Fundraiser on County Roads
Prepared By: KS | | |
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1568-26
| 1 | | Resolution | Superintendent of Elections
Purpose: Provide Pallet Racking System
Dollar Amount: $19,095.00 NOT TO EXCEED
Account No.: 04-215-22-17-3100-046 CAPITAL
Requisition No.: 365587
Vendor No.: 1506
Name: Garden State Office Systems & Equipment
Address: 1775 Highway 34, Wall Township, NJ 07719
Prepared By: PJG:jh | | |
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1569-26
| 1 | | Resolution | Superintendent of Elections
Meeting Date: 11/10/2026
Purpose: Provide Various Imprinted Election Materials
Dollar Amount: $23,750.00 NOT TO EXCEED
Account No.: 02-213-42-121-595-027 GRANT
Requisition No.: 366031
Vendor No.: 20302
Name: Royal Printing Service
Address: P.O. Box 1000, 441 51st Street, West New York, NJ 07093
Prepared By: PJG:jh | | |
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1570-26
| 1 | | Resolution | Superintendent of Elections
Meeting Date: 11/10/2026
Purpose: Provide Data Activation & License Agreement
Dollar Amount: $150,500.00 NOT TO EXCEED
Account No.: 01-201-20-121-105-022 CURRENT
Requisition No.: 366538
Vendor No.: 26308
Name: Knowink, LLC
Address: 460 N. Lindbergh Blvd., St. Louis, MO 63141
Prepared By: PJG:jh | | |
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1571-26
| 1 | | Resolution | Superintendent of Elections
Meeting Date: 11/10/2026
Purpose: Provide Election Materials - Ballot Transfer Bags with Keyless Security
Dollar Amount: $59,096.12 NOT TO EXCEED
Account Nos.:
02-213-43-121-668-027 - $50,000.00 GRANT
01-201-20-121-105-042 - $9,096.12 CURRENT
Requisition No.: 367054
Vendor No.: 26038
Name: A. Rifkin Company
Address: 1400 Sans Souci Parkway, Hanover Twp., PA 18706
Prepared By: PJG:jh | | |
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1572-26
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 11/10/2026
Purpose: Provide Records Retention Services - Yearly Requirements via: State Contract
Dollar Amount: $75,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor No.: 26706
Name: VRC Companies LLC
Address: 5384 Poplar Avenue Ste 500, Memphis, TN 38119
Prepared By: PJG:jh | | |
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1573-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of James Thebery
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2026 to 9/15/2029
Prepared By: JB | | |
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1574-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of Roy Lippin
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2026 to 9/15/2029
Prepared By: JB | | |
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1575-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of Marie Sawyer
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2026 to 9/15/2029
Prepared By: JB | | |
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1576-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of Linda Webster-Cennerazzo
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2026 to 9/15/2029
Prepared By: JB | | |
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1577-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of Paul Aronsohn
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2025 to 9/15/2028
Prepared By: JB | | |
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1578-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of Harry Casey
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2025 to 9/15/2028
Prepared By: JB | | |
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1579-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of Austin Epstein
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2025 to 9/15/2028
Prepared By: JB | | |
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1580-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of Brian Fitzgibbons
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2025 to 9/15/2028
Prepared By: JB | | |
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1581-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of Christoffer Puglisi
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2025 to 9/15/2028
Prepared By: JB | | |
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1582-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of Bryan Sullivan
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2024 to 9/15/2027
Prepared By: JB | | |
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1583-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of Sonia Doyle
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2024 to 9/15/2027
Prepared By: JB | | |
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1584-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of Stephanie McGowan
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2024 to 9/15/2027
Prepared By: JB | | |
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1585-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of Dana Regan
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2026 to 9/15/2029
Prepared By: JB | | |
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1586-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of Anna Navatta
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2024 to 9/15/2027
Prepared By: JB | | |
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1587-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of Richard Miles
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2024 to 9/15/2027
Prepared By: JB | | |
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1588-26
| 1 | | Resolution | County Executive
Human Services/Division of Disability Services
Meeting Date: 11/10/2026
Reappointment of Linda Seidman
Board/Authority: Disability Services Advisory Board
Term of Appointment: 9/16/2026 to 9/15/2029
Prepared By: JB | | |
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1589-26
| 1 | | Resolution | County Executive
Health Services/Division of Mental Health and Addiction Services
Meeting Date: 11/10/2026
Appointment of Magdalen Czykier
Board/Authority: Local Advisory Committee on Alcoholism and Drug Abuse
Term of Appointment: 1/1/2026 to 12/31/2028
Prepared By: JB | | |
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1591-26
| 1 | | Resolution | County Commissioner
Meeting Date: 11/10/2026
Purpose: Pancreatic Cancer Awareness Month
Prepared By: Body as a Whole | | |
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1592-26
| 1 | | Resolution | County Commissioner
Meeting Date: 11/10/2026
Purpose: Veteran’s Day
Prepared By: Body as a Whole | | |
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1593-26
| 1 | | Resolution | County Commissioner
Meeting Date: 11/10/2026
Purpose: Diabetes Awareness Month
Prepared By: Body as a Whole | | |
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1594-26
| 1 | | Resolution | County Commissioner
Meeting Date: 11/10/2026
Purpose: Tobacco Awareness Month
Prepared By: Body as a Whole | | |
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1595-26
| 1 | | Resolution | County Commissioner
Meeting Date: 11/10/2026
Purpose: Legal Bills
Dollar Amount: $16,900.00
Prepared By: LP/ss | | |
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26-24.
| 1 | | Ordinance | Ordinance 26-24
Meeting Date: 11/10/2026
Planning & Engineering/ Division of Engineering
Reading: Second
Purpose: Revise Existing Speed Limit on Saddle River Avenue-River Drive - Borough of South Hackensack & City of Garfield
Prepared By: JAF:sa | | |
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