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1469-25
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 11/12/2025
Purpose: Provide EMS Ambulance Collections Service Administration Fee for the Month of July 2025 - BC-RFP-22-020
Dollar Amount: $17,613.27 NOT TO EXCEED
Account No.: 01-201-25-252-101-022 CURRENT
Requisition No.: 336630
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 | | |
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1511-25
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/12/2025
Purpose: Provide Consultant Services for Health-Related Benefit Programs & Health Coverage Related Issues
Dollar Amount: $100,000.00 NOT TO EXCEED
Contract No.: Open Ended
Vendor No.: 14839
Name: LaMendola Associates, Inc.
Address: 8 Poplar Road, Demarest, NJ 07627
Prepared By: PJG:jh | | |
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1512-25
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 11/12/2025
Purpose: Provide McFaul Camera System Project via: State Contract
Dollar Amount: $46,802.80 NOT TO EXCEED
Account No.: 04-215-25-24-1305-426 CAPITAL
Requisition No.: 338466
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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1513-25
| 1 | | Resolution | County Clerk
Meeting Date: 11/12/2025
Purpose: Provide Election Materials for General Election 2025
Dollar Amount: $895,295.00 NOT TO EXCEED
Account No.: 01-201-20-120-110-025 CURRENT
Requisition No.: 338905
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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1514-25
| 1 | | Resolution | Human Services
Meeting Date: 11/12/2025
Purpose: Authorize a Contract with the NJ Division of Family Development to provide transportation services for eligible clients in need in 2026.
Dollar Amount: $57,231.00 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/ms/rs/kn | | |
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1515-25
| 1 | | Resolution | Human Services/ Family Guidance
Meeting Date: 11/12/2025
Purpose: Approve Shared Service Agreement between the County of Bergen and County of Salem authorizing Salem County Juveniles to be Housed at the Bergen County Juvenile Detention Center.
Dollar Amount: REVENUE PRODUCING
Name: Salem County Administration Building
Address: 110 5th Street - Salem, NJ 08079
Prepared By: MHD/nm/aa/rs/lm/kn | | |
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1516-25
| 2 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 11/12/2025
Purpose: 2026 Area Plan Contract - Accept Initial Award
Dollar Amount: $4,709,638.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Human Services, Division of Aging Services
Address: 12 Quakerbridge Plaza - Mercerville, NJ 08619
Prepared By: MHD/lj/aa/rs/cw/kn | | |
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1517-25
| 1 | | Resolution | Parks
Meeting Date: 11/12/2025
Purpose: Approve 2025 Open Space Trust Fund Grant Awards
Dollar Amount: $21,172,825.00 NOT TO EXCEED
Account No.: 03-200-56-130-910 TRUST
Contract No.: Various
Contract Basis: Other
Vendor No.: Various (See Attached)
Prepared By: CD/AS/KA | | |
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1518-25
| 1 | | Resolution | Parks
Meeting Date: 11/12/2025
Purpose: Provide Power Equipment and Heating for Winter Wonderland via: State Contract
Dollar Amount: $208,090.26 NOT TO EXCEED
Account No. 01-201-20-137-140-190
Requisition No. 340413
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 | | |
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1519-25
| 1 | | Resolution | Parks
Meeting Date: 11/12/2025
Purpose: Provide Lighting & Sound Equipment for Winter Wonderland Event
Account No. 01-201-20-137-140-190
Dollar Amount: $76,550.00 Not to Exceed
Requisition No. 340410
Vendor No. 24285
Name: 368 Event Management LLC
Address: 7 Industrial Rd., Pequannock, NJ 07440
Prepared By: PJG:jh | | |
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1520-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 11/12/2025
Purpose: Provide Pigeon Control at Zoological Park, Paramus via: (Coop) BC-RFP-23-024
Dollar Amount: $17,995.00 NOT TO EXCEED
Account No.: 04-215-23-28-3700-376 CAPITAL
Requisition No.: 338819
Contract Basis: RFP
Vendor No.: 26412
Name: Ultra Pro Pest Protection LLC
Address: 12 Sunflower Avenue, Paramus, NJ 07652
Prepared By: PJG:jh | | |
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1521-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 11/12/2025
Purpose: Provide Catalog / Tent &Event Rentals & Accessories- BC-Bid-25-49
Dollar Amount: $175,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 25753
Name: Main Attractions
Address: 20 Harmich Road, South Plainfield, NJ 07080
Prepared By: PJG:jh | | |
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1522-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/12/2025
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP 8838 - Ridgewood
Name: 1200 E. Ridgewood, LLC
Prepared By: TD/WB/lh | | |
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1523-25
| 1 | | Resolution | Planning & Engineering
Meeting Date: 11/12/2025
Purpose: Purchase Traffic Signal Repair Parts & Equipment (Coop) - BC-Bid-25-23
Dollar Amount: $95,212.00 NOT TO EXCEED
Account No.: 04-215-20-02-1900-241 CAPITAL
Requisition No.: 338431
Contract Basis: Bid
Vendor No.: 3256
Name: Signal Control Products LLC
Address: 199 Evans Way, Branchburg, NJ 08876
Prepared By: PJG:jh | | |
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1524-25
| 1 | | Resolution | Planning & Engineering
Meeting Date: 11/12/2025
Purpose: Purchase Traffic Signal Repair Parts & Equipment (Coop) - Bid # 25-23
Dollar Amount: $37,890.00 NOT TO EXCEED
Account No.: 04-215-20-02-1900-241 CAPITAL
Requisition No.: 338435
Contract Basis: Bid
Vendor No.: 19476
Name: General Traffic Equipment Corp.
Address: 259 Broadway, Newburgh, NY 12550
Prepared By: PJG:jh | | |
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1525-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/12/2025
Purpose: Authorize Emergency Bridge Repairs - RFP# ER02B25 - Structure 02C0401-River Road over West Shore Drainage Ditch - Borough of Bogota
Dollar Amount: $78,515.00 NOT TO EXCEED
Account No.: 04-215-23-20-1900-151 CAPITAL
Contract No.: 2500334
Vendor No.: 17050
Name: Sparwick Contracting, Inc.
Address: 21 Sunset Inn Road, Lafayette, NJ 07848
Prepared By: JAF:sa | | |
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1526-25
| 1 | | Resolution | Planning & Engineering/ Division of Engineering
Meeting Date: 11/12/2025
Purpose: Provide qCam Subscription with Coverage
Dollar Amount: $30,000.00 NOT TO EXCEED
Account No.: 04-215-24-14-1900-243 CAPITAL
Requisition No.: 335671
Vendor No.: 26127
Name: Terrain LLC
Address: 70 Coventry Road, Newfoundland, NJ 07435
Prepared By: PJG:jh | | |
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1527-25
| 1 | | Resolution | Planning & Engineering/ Division of Engineering
Meeting Date: 11/12/2025
Purpose: Provide Contract Renewal Agreement
Dollar Amount: $27,326.30 NOT TO EXCEED
Account No.: 04-215-20-11-1900-486 CAPITAL
Requisition No.: 335557
Vendor No.: 26071
Name: Nearmap US. Inc.
Address: 1850 W Ashton Blvd., Lehi, UT 84043
Prepared By: PJG:jh | | |
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1528-25
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 11/12/2025
Purpose: Provide Incident Management & Alerting System
Dollar Amount: $22,300.00 NOT TO EXCEED
Account No.: 02-213-42-252-389-424 GRANT
Requisition No.: 337825
Vendor No.: 26340
Name: D4H Technologies USA Inc.
Address: 2810 N. Church Street, Wilmington, DE 19802
Prepared By: PJG:jh | | |
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1529-25
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 11/12/2025
Purpose: Provide Third-Party Billing & Related Services for County Ambulance Services (2nd Option) - RFP-22-020
Dollar Amount: No Cost to County
Contract No.: Revenue Producing
Contract Basis: RFP
Vendor No.: 26652
Name: Coronis Health RCM, LLC
Address: 5963 Exchange Drive, Suite 114, Sykesville, Maryland 21784
Prepared By: PJG:jh | | |
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1530-25
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 11/12/2025
Purpose: Provide ALPR Camera System (Coop) - Bid # 23-17
Dollar Amount: $28,881.93 NOT TO EXCEED
Account No.: 02-213-42-252-388-424 GRANT
Requisition No.: 338613
Contract Basis: Bid
Vendor No.: 20856
Name: Gold Type Business Machines
Address: 351 Paterson Ave., East Rutherford, NJ 07073
Prepared By: PJG:jh | | |
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1531-25
| 1 | | Resolution | Public Safety/ Division of Public Safety Education
Meeting Date: 11/12/2025
Purpose: Provide 40 S&W Ammunition via: State Contract
Dollar Amount: $32,200.00 NOT TO EXCEED
Account No.: 01-201-25-270-100-076 CURRENT
Requisition No.: 338242
Contract Basis: State Vendor
Vendor No.: 2053
Name: Lawmen Supply Co. of NJ
Address: 1971 Old Cuthbert Rd., Cherry Hill, NJ 08034
Prepared By: PJG:jh | | |
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1532-25
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/12/2025
Purpose: Provide Drainage Repair Replacement, 428 Fort Lee Rd., Leonia (Coop) - BC-Bid-23-13
Dollar Amount: $39,600.00 NOT TO EXCEED
Account No.: 04-215-22-17-2920-189 CAPITAL
Requisition No.: 319676
Contract Basis: Bid
Vendor No.: 900324
Name: Joseph M. Sanzari Inc.
Address: 100 West Franklin Street, Hackensack NJ 07601
Prepared By: PJG:jh | | |
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1533-25
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/12/2025
Purpose: Provide Drainage Repair Replacement, 196 N. Franklin Turnpike, Ho-Ho-Kus (Coop) - BC-Bid-23-13
Dollar Amount: $28,342.46 NOT TO EXCEED
Account No.: 04-215-25-28-2920-193 CAPITAL
Requisition No.: 338618
Contract Basis: Bid
Vendor No.: 900324
Name: Joseph M. Sanzari Inc.
Address: 100 West Franklin Street, Hackensack NJ 07601
Prepared By: PJG:jh | | |
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1534-25
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/12/2025
Purpose: Provide Drainage Repair Closter Dock Road at Forest St., Alpine (Coop) - BC-Bid-23-13
Dollar Amount: $22,500.00 NOT TO EXCEED
Account No.: 04-215-25-28-2920-193 CAPITAL
Requisition No.: 338594
Contract Basis: Bid
Vendor No.: 16875
Name: Montana Construction Corp. Inc.
Address: 80 Contant Avenue, Lodi, NJ 07644
Prepared By: PJG:jh | | |
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1535-25
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/12/2025
Purpose: Provide Drainage Repair / Restoration, 421 New Milford Av. Dumont (Coop) - BC-Bid-23-13
Dollar Amount: $23,900.00 NOT TO EXCEED
Account No.: 04-215-25-28-2920-193 CAPITAL
Requisition No.: 338645
Contract Basis: Bid
Vendor No.: 338645
Name: Joseph M. Sanzari Inc.
Address: 100 West Franklin Street, Hackensack NJ 07601
Prepared By: PJG:jh | | |
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1536-25
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/12/2025
Purpose: Provide Drainage Repair at Godwin Ave. at Goffle Rd. Midland Park (Coop) - BC-Bid-23-13
Dollar Amount: $133,424.45 NOT TO EXCEED
Account No.: 04-215-25-28-2920-193 CAPITAL
Requisition No.: 338639
Contract Basis: Bid
Vendor No.: 900324
Name: Joseph M. Sanzari Inc.
Address: 100 West Franklin Street, Hackensack NJ 07601
Prepared By: PJG:jh | | |
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1537-25
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/12/2025
Purpose: Provide Email Protection Services (Coop) - BC-Bid-24-38
Dollar Amount: $61,200.00 NOT TO EXCEED
Account No.: 04-215-24-18-2750-411 CAPITAL
Requisition No.: 338783
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
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1538-25
| 1 | | Resolution | Public Safety/ Office of Emergency Management Public Works/Division of Shared Services
Meeting Date: 11/12/2025
Purpose: Authorize Shared Services Agreement for the Sharing of County-Owned Emergency and Non-Emergency Equipment with the Borough of Palisades Park
Prepared By: RAP | | |
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1539-25
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/12/2025
Purpose: Authorize execution of equitable sharing agreement and annual certification report for the County of Bergen and the United States Department of Justice for fiscal year ending December 31, 2025.
Additional Information: Amount to be received will depend upon the assets forfeited to the Federal Government during the Fiscal Year
Prepared By: ACB | | |
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1540-25
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 11/12/2025
Purpose: Amended Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the Bergen County Sheriff’s Office in connection with Labor Matters for the year 2025
Dollar Amount: $30,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2500009
Vendor No.: 20035
Prepared By: TD/cel | | |
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1541-25
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/12/2025
Purpose: Purchase four (4) 2026 Ford Utility Interceptors with Options via: State Contract
Dollar Amount: $196,612.00 NOT TO EXCEED
Account No.: 04-215-25-32-2701-601 CAPITAL
Requisition No.: 336852
Contract Basis: State Vendor
Vendor No.: 3854
Name: Chas S Winner Inc. d/b/a/ Winner Ford
Address: 250 Haddonfield Berlin Road, Cherry Hill, NJ 08034
Prepared By: PJG:jh | | |
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1542-25
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/12/2025
Purpose: Authorizing Advanced Travel Expenses for Authorized Official Sheriff Detective HE & JV for the Extradition Pick-Up at Rome, GA per N.J.S.A. 40A:5-16.1.
Dollar Amount: $ 375.00
Account No.: OPERATING
Prepared By: AC/ACB/ikn | | |
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1543-25
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/12/2025
Purpose: Legal Services Agreement with Cleary, Giacobbe, Alfieri, Jacobs, 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: $15,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2500330
Vendor No.: 23221
Prepared By: TD/cel | | |
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1544-25
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 11/12/2025
Purpose: Legal Services Contract with Trenk, Isabel, Saddiqi & Shahdanian PC to provide the legal representation of the Bergen County Sheriff’s Office in the matter Epifano v. Bergen County Sheriff’s Office, et al.
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2500106
Vendor No.: 26428
Prepared By: TD/cel | | |
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1545-25
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 11/12/2025
Purpose: Provide Integrated Pest Control Management Services at Various Bergen County Facilities (2nd Option) - BC-RFP-23-024
Dollar Amount: $100,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: RFP
Vendor No.: 26412
Name: Ultra Pro Pest Protection LLC
Address: 12 Sunflower Avenue, Paramus, NJ 07652
Prepared By: PJG:jh | | |
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1546-25
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 11/12/2025
Purpose: Provide Landscape Supplies for 2026/2027 (Coop) BC-BID 25-25
Dollar Amount: $2,000,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 26926, 23711, 6084, 12184, 10332, 19488, 24187, 27297
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
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1547-25
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 11/12/2025
Purpose: Purchase of Election Materials - 2025 General Election
Dollar Amount: $146,225.00 NOT TO EXCEED
Account Nos.:
01-201-20-120-110-025 - $ 89,940.00 CURRENT
01-201-20-121-105-025 - $ 56,285.00 CURRENT
Requisition Nos.: 338175, 338781, 338776, 338778, 338780
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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25-43f
| 1 | | Ordinance | Ordinance 25-43
Meeting Date: 11/12/2025
Planning & Engineering/ Division of Engineering
Reading: First
Purpose: Revise the Existing Speed Limit on Harrington Avenue - Borough of Westwood
Prepared By: JAF:sa | | |
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25-44f
| 1 | | Ordinance | Ordinance 25-44
Meeting Date: 11/12/2025
Planning & Engineering/ Division of Engineering
Reading: First
Purpose: Revise the Existing Speed Limit on Kinderkamack Road - Borough of Westwood
Prepared By: JAF:sa | | |
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25-45f
| 1 | | Ordinance | Ordinance 25-45
Meeting Date: 11/12/2025
Administration & Finance
Reading: First
Purpose: Repeal and Replace Ordinance 25-22 To Amend, Replace and Consolidate All Ordinances, Sections of Ordinances, and Resolutions Concerning the Establishment of Rules and Regulations for the Bergen County Department of Parks
Prepared By: JL/KS | | |
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