|
360-26
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/31/2026
Purpose: Resolution Authorizing the County Administrator to enter into a contract at the conclusion of the online auction for the purchase of bulk electricity as a commodity
Contract Basis: Bid
Additional Information: Auction Date September 23, 2025, unless postponed in accordance with the LPCL
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
361-26
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/31/2026
Purpose: To Approve Memorandum of Agreement Between the County of Bergen and the United Public Service Employees Union (UPSEU), Parks Supervisory Unit
Prepared By: TJD/KE/RS | | |
Not available
|
Not available
|
|
362-26
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/31/2026
Purpose: To Approve a Memorandum of Agreement Between the County of Bergen and United Service Workers Union (USWU), Local 1N
Prepared By: TJD/KE/RS | | |
Not available
|
Not available
|
|
363-26
| 1 | | Resolution | Community Development
Meeting Date: 3/31/2026
Purpose: Scope Change for West Bergen Mental Healthcare Group Home Projects
Dollar Amount: $29,000 NOT TO EXCEED
Account No.: 21-213-756-135-34-13 GRANT
Contract No.:
Contract Basis: Grant
Vendor No.: 3796
Prepared By: RGE:CS | | |
Not available
|
Not available
|
|
364-26
| 1 | | Resolution | Health Services
Meeting Date: 3/31/2026
Purpose: Provide Annual Software Maintenance
Dollar Amount: $49,900.00 NOT TO EXCEED
Account Nos.:
02-213-42-330-580-440 - $500.00 GRANT
02-213-42-330-424-442 - $22,100.00 GRANT
02-213-41-330-459-160 - $6,324.99 GRANT
01-201-27-330-110-022 - $9,700.00 CURRENT
01-201-27-330-140-022 - $5,600.00 CURRENT
02-213-42-330-590-028 - $2,400.00 GRANT
01-201-27-330-102-022 - $2,100.00 CURRENT
Requisition No.: 348014
Vendor No.: 21640
Name: Silver Hammer Associates LLC
Address: 107 Cobalt Drive, Cary, NC 27513
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
365-26
| 1 | | Resolution | Health Services
Meeting Date: 3/31/2026
Purpose: Provide Influenza Vaccine* for 2026 - 2027 Season via: National Cooperative
Dollar Amount: $18,956.77 NOT TO EXCEED
Account No.: 01-201-27-330-100-058 CURRENT
Requisition No.: 348392
Vendor No.: 17893
Name: Sanofi Pasteur, Inc.
Address: 1 Discovery Drive, Swiftwater, PA 18370
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
366-26
| 1 | | Resolution | Human Services
Meeting Date: 3/31/2026
Purpose: Provide Oversight & Support of Alfred J. Thomas Home for Veterans (3rd Option) - BC-RFP-23-009
Dollar Amount: $355,000.00 NOT TO EXCEED
Account No.: 01-201-27-340-125-146 CURRENT
Contract No.: 2300288
Contract Basis: RFP
Vendor No.: 23920
Name: Community Hope, Inc.
Address: 959 Route 46 East, Suite 402, Parsippany, NJ 07054
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
367-26
| 1 | | Resolution | Parks
Meeting Date: 3/31/2026
Purpose: Provide Catalog / Pump & Meter Parts & Repair Services of Water & Wastewater Instrument Controls & Pump Systems (Coop) (1st Option) - BC-Bid-24-21
Dollar Amount: $150,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 2987
Name: Rapid Pump & Meter Services
Address: PO Box AY, Paterson, NJ 07509
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
368-26
| 1 | | Resolution | Parks
Meeting Date: 3/31/2026
Purpose: Provide Tree Service at Van Saun County Park
Dollar Amount: $34,672.68 NOT TO EXCEED
Account No.: 03-200-56-375-225 TRUST
Requisition No.: 348445
Vendor No.: 18774
Name: Downes Tree Service Inc.
Address: 65 Royal Ave., Hawthorne, NJ 07506
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
369-26
| 1 | | Resolution | Parks
Meeting Date: 3/31/2026
Purpose: Provide Calcium Hypochlorite Tablets for 2026 Swim Season - BC-Bid-26-12
Dollar Amount: $70,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-154 CURRENT
Requisition No.: 349104
Contract Basis: Bid
Vendor No.: 18034
Name: Deep Run Aquatic Services Inc.
Address: 1823 Deep Run Road, Pipersville, Pennsylvania 18947
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
370-26
| 1 | | Resolution | Parks
Meeting Date: 3/31/2026
Purpose: Provide Chemical Controls of Aquatic Weeds at Various County Locations (Coop) (1st Option) - BC-Bid-24-23
Dollar Amount: $200,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 26212
Name: Lake Management Sciences
Address: PO Box 2395, Branchville, NJ 07826
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
371-26
| 1 | | Resolution | Parks
Meeting Date: 3/31/2026
Purpose: Standing Order: 2026 Set-Up Services - County Owned - Wibit Splash Zone Water Park at Darlington Park Swim Area
Dollar Amount: $25,959.58 NOT TO EXCEED
Account No.: 01-201-28-375-100-154 CURRENT
Requisition No.: 348489
Vendor No.: 25542
Name: Commercial Recreation Specialists, Inc.
Address: 807 Liberty Drive Ste 101, Verona, WI 53593
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
372-26
| 1 | | Resolution | Parks
Meeting Date: 3/31/2026
Purpose: Authorization to Apply and Accept a Capital Level III Grant from the State of New Jersey, Department of Community Affairs, New Jersey Historic Trust for the Bergen County Courthouse Dome Restoration Project
Dollar Amount: $2,250,000.00 Grant
$2,250,000.00 County Match
$4,500,000.00 Total
Prepared by: LB/ch | | |
Not available
|
Not available
|
|
373-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 3/31/2026
Purpose: Purchase Seventy-Five (75) 32 Gallon TJ3B43P Receptacle with Liners via: National Cooperative
Dollar Amount: $143,451.25 NOT TO EXCEED
Account Nos.:
04-215-25-29-3700-323 - $80,206.50 CAPITAL
04-215-25-29-3700-322 - $63,244.75 CAPITAL
Requisition No.: 347659
Vendor No.: 27467
Name: Playworld Park Solutions Inc.
Address: 556 State Route 36, Belford, NJ 07718
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
374-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 3/31/2026
Purpose: Provide Tree/Brush/Debris Removal Services Park Locations - BC-Bid-24-03
Dollar Amount: $73,200.00 NOT TO EXCEED
Account No.: 04-215-24-13-3700-313 CAPITAL
Requisition Nos.: 344896, 345179
Contract Basis: Bid
Vendor No.: 26645
Name: Prestige Home Landscaping LLC D/B/A Monster Tree Service of Northern NJ
Address: 32 Partridge Run, Montvale, NJ 07645
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
375-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 3/31/2026
Purpose: Provide & Deliver Bunker Sand to Darlington County Park, Mahwah (Coop) - BC-Bid # 25-25
Dollar Amount: $80,100.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-149 CURRENT
Requisition No.: 350136
Contract Basis: Bid
Vendor No.: 23711
Name: Fisher and Son Co. Inc.
Address: 110 Summit Drive, Exton, PA 19341
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
377-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/31/2026
Purpose: Authorize Installation of Bus Shelter - Westwood - Broadway
Prepared By: JAF:sa | | |
Not available
|
Not available
|
|
378-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/31/2026
Purpose: Authorize Drainage Improvements - 614 Paramus Road - Borough of Paramus
Dollar Amount: $29,475.98 NOT TO EXCEED
Account No.: 04-215-20-11-1900-241 CAPITAL
Contract No.: 2600097
Vendor No.: 902486
Name: J. Fletcher Creamer & Son
Address: 101 East Broadway, Hackensack, NJ 07601
Prepared By: JAF:sa | | |
Not available
|
Not available
|
|
379-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/31/2026
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP 8853 - Hackensack
Name: Hackensack Meridian Health
Prepared By: TD/WB/lh | | |
Not available
|
Not available
|
|
380-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 3/31/2026
Purpose: Provide Load Bank Test Service
Dollar Amount: $20,338.59 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
Requisition No.: 345103
Vendor No.: 851
Name: Cummins Sales and Service
Address: 435B Bergen Ave., Kearny, NJ 07032
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
381-26
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 3/31/2026
Purpose: Provide Contoms EMT Training Courses
Dollar Amount: $95,000.00 NOT TO EXCEED
Account No.: 02-213-42-252-504-022 GRANT
Requisition No.: 346598
Vendor No.: 26790
Name: Chesapeake Health Education Program
Address: PO Box 229, Perryville, MD 21903
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
382-26
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 3/31/2026
Purpose: Purchase, Repair & Install Emergency Vehicle Equipment on County owned EMS Vehicle
Dollar Amount: $20,370.10 NOT TO EXCEED
Account No.: 02-213-42-252-389-424 GRANT
Requisition No.: 348599
Vendor No.: 27466
Name: North Jersey Diesel Repair & Performance
Address: 304 US Highway 46, Great Meadows, NJ 07838
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
383-26
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 3/31/2026
Purpose: Provide Annual RMS Maintenance Agreement
Dollar Amount: $405,391.78 NOT TO EXCEED
Account Nos.:
01-201-25-252-105-200 CURRENT
2026: $231,208.84
2027: $ 77,282.94
01-201-25-270-100-096 CURRENT
2026: $72,675.00
2027: $24,225.00
Requisition No.: 348657
Contract No.: 2600111
Vendor No.: 24915
Name: Computer Square, Inc. d/b/a CSI Technology Group
Address: 330 Mac Lane, Keasbey, NJ 08832
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
384-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 3/31/2026
Purpose: Provide COM-Mold Remediation at Law & Public Safety
Dollar Amount: $19,323.04 NOT TO EXCEED
Account No.: 01-203-26-310-100-077 CURRENT
Requisition No.: 348017
Vendor No.: 18475
Name: Timeless Restore LLC D/B/A Servicemaster by Timeless
Address: 105 W. Dewey Ave., Bldg. B, Unite 13, Wharton, NJ 07885
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
385-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 3/31/2026
Purpose: Provide Plumbing Services (Coop) (1st Option) - BC-Bid-25-18
Dollar Amount: $250,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 23323, 24654, 10376
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
386-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 3/31/2026
Purpose: Amend Resol. #1248-25, dated 9/17/25 - Dunkerhook Parking Lots / Loop Road - BC- C-25-015
Dollar Amount: $57,807.59 (Increase) NOT TO EXCEED
Account No.: 04-215-25-28-2920-184 CAPITAL
Requisition No.: 347560
Contract No.: 2500144
Contract Basis: Bid
Vendor No.: 7098
Name: Smith-Sondy Asphalt Construction Co. Inc.
Address: 150 Anderson Avenue, Wallington, NJ 07057
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
387-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 3/31/2026
Purpose: Provide Repair: Retractable Gate Door at Two Bergen County Plaza via: State Contract
Dollar Amount: $19,106.00 NOT TO EXCEED
Account No.: 04-215-21-18-3100-042 CAPITAL
Requisition No.: 348447
Contract Basis: State Vendor
Vendor No.: 20519
Name: Miner LTD D/B/A New Jersey Door Works
Address: 689 Ramsey Ave., Hillside, NJ 07205
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
388-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 3/31/2026
Purpose: Provide Drainage Repair Wyckoff Ave., Wyckoff (Coop) - BC-Bid-23-13
Dollar Amount: $244,500.00 NOT TO EXCEED
Account No.: 04-215-25-28-2920-193 CAPITAL
Requisition No.: 348372
Contract Basis: Bid
Vendor No.: 1053
Name: J. Fletcher Creamer and Son, Inc.
Address: 101 E. Broadway, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
389-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/31/2026
Purpose: Provide TRG Online Training - BC-RFP-23-014
Dollar Amount: $24,678.99 NOT TO EXCEED
Account No.: 01-201-25-270-280-022 CURRENT
Requisition No.: 347828
Contract Basis: RFP
Vendor No.: 26642
Name: Lexipol d/b/a The Rodgers Group
Address: 2611 Internet Blvd., Suite 100, Frisco, Texas 75034
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
390-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/31/2026
Purpose: Provide Law Enforcement Training Course Agreement
Dollar Amount: $17,940.00 NOT TO EXCEED
Account Nos.:
01-201-25-270-100-083 - $6,279.00 CURRENT
01-201-25-270-280-083 - $10,764.00 CURRENT
01-201-25-270-105-083 - $897.00 CURRENT
Requisition No.: 346335
Vendor No.: 25018
Name: Tomahawk Strategic Solutions LLC
Address: 4751 Trousdale Drive, Nashville, TN 37220
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
391-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/31/2026
Purpose: Provide Microsoft 365 Software Support (Coop) - BC-Bid-24-38
Dollar Amount: $291,089.52 NOT TO EXCEED
Account No.: 01-201-25-270-280-096 CURRENT
Requisition No.: 347213
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
|
|
392-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/31/2026
Purpose: Provide VEEM Data Platform (Coop) - BC-Bid-24-38
Dollar Amount: $19,646.78 NOT TO EXCEED
Account Nos.:
01-201-25-270-100-096 - $ 4,724.66 CURRENT
01-201-25-270-280-096 - $13,240.01 CURRENT
01-201-25-270-105-096 - $ 1,682.11 CURRENT
Requisition No.: 344811
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
|
|
393-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/31/2026
Purpose: Authorize Acceptance of Donation of Ford Transit Van
Dollar Amount: (Donation)
Prepared By: JETH | | |
Not available
|
Not available
|
|
394-26
| 1 | | Resolution | Surrogate's Court
Meeting Date: 3/31/2026
Purpose: Provide Kardex Model-125 Remstar Lektrievers & Equipment via: State Contract
Dollar Amount: $372,899.60 NOT TO EXCEED
Account Nos.:
04-215-19-17-1600-541 - $48,000.00 CAPITAL
04-215-17-18-1600-656 - $323.285.07 CAPITAL
03-200-56-160-250 - $1,614.53 TRUST
Requisition No.: 347745
Contract Basis: State Vendor
Vendor No.: 1506
Name: Garden State Office Systems Equipment
Address: 1775 Highway 34, Wall Township, NJ 07719
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
395-26
| 1 | | Resolution | Surrogate's Court
Meeting Date: 3/31/2026
Purpose: Provide Indus/Minolta Microfiche Readers
Dollar Amount: $19,970.00 NOT TO EXCEED
Account No.: 03-200-56-160-250 TRUST
Requisition No.: 347859
Vendor No.: 17463
Name: Metro Imaging Services Inc.
Address: 10 Merry Lane, East Hanover, NJ 07936
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
396-26
| 1 | | Resolution | Board of Taxation
Meeting Date: 3/31/2026
Purpose: Annual Software Maintenance Tax Accessors CAMA (Coop)- Bid-24-38
Dollar Amount: $223,819.00 NOT TO EXCEED
Account No.: 03-200-56-150-220 TRUST
Requisition No.: 348773
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
|
|
397-26
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 3/31/2026
Purpose: Provide Irrigation: Parts & Maintenance Repair Services - (Coop) - BC-Bid-26-11
Dollar Amount: $200,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 3382, 24187, 27297
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
398-26
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 3/31/2026
Purpose: Provide HVAC Supply Parts Catalog - (Coop) - BC-Bid-26-10
Dollar Amount: $300,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 17663, 26898, 27456
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
399-26
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 3/31/2026
Purpose: Provide Fencing, Furnish, Deliver & Install Various Types of Fencing - (Coop) - BC-Bid-26-05
Dollar Amount: $950,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 23895, 4385, 25726, 1461, 25125, 23108, 27463, 27464
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
|
Not available
|
|
400-26
| 1 | | Resolution | County Counsel
Meeting Date: 03/31/2026
Purpose: Legal Services Contract with the Law Offices of John L. Schettino, LLC as outside counsel for various Municipal Court Indigent matters
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2600098
Vendor No.: 22031
Prepared By: TD/cel | | |
Not available
|
Not available
|
|
401-26
| 1 | | Resolution | County Counsel
Meeting Date: 3/31/2026
Purpose: Amended Legal Services Contract with the Aloia Law Firm, LLC to serve as Hearing Officer in various disciplinary matters.
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2600099
Vendor No.: 25058
Prepared By: TD/cel | | |
Not available
|
Not available
|
|
402-26
| 1 | | Resolution | County Counsel
Meeting Date: 3/31/2026
Purpose: Amended Legal Services Contract with Louis J. Lamatina, Esq. to represent the County Adjuster in Civil Commitment Hearings
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2600100
Vendor No.: 24880
Prepared By: TD/cel | | |
Not available
|
Not available
|
|
403-26
| 1 | | Resolution | County Counsel
Meeting Date: 3/31/2026
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 No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2600102
Vendor No.: 19804
Prepared By: TJD/cel | | |
Not available
|
Not available
|
|
404-26
| 1 | | Resolution | County Counsel
Meeting Date: 3/31/2026
Purpose: Amended Legal Services Contract with the Law Office of Scarinci & Hollenbeck, LLC to provide legal representation to the County of Bergen for EPA and NJDEP investigations and other environmental matters
Dollar Amount: $5,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2600101
Vendor No.: 18572
Prepared By: TD/cel | | |
Not available
|
Not available
|
|
405-26
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 3/31/2026
Appointment of Ronald Kistner
Board/ Authority: Bergen County Improvement Authority
Term of Appointment: 2/1/2022 to 1/31/2027
Prepared By: JL | | |
Not available
|
Not available
|
|
406-26
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 3/31/2026
Appointment of Tzivya Kraus
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2026 to 12/31/2028
Prepared By: JL | | |
Not available
|
Not available
|
|
407-26
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 3/31/2026
Appointment of Yorlis Cotto
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2025 to 12/31/2027
Prepared By: JL | | |
Not available
|
Not available
|
|
408-26
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 3/31/2026
Reappointment of Junior Hernandez
Board/ Authority: Board of Social Services
Term of Appointment: 1/1/2026 to 12/31/2030
Prepared By: JL | | |
Not available
|
Not available
|
|
409-26
| 1 | | Resolution | County Commissioner
Meeting Date: 3/31/2026
Purpose: Parkinson’s Disease Awareness Month
Prepared By: Body as a whole | | |
Not available
|
Not available
|
|
410-26
| 1 | | Resolution | County Commissioner
Meeting Date: 3/31/2026
Purpose: Alcohol Awareness Month
Prepared By: Body as a whole | | |
Not available
|
Not available
|
|
411-26
| 1 | | Resolution | County Commissioner
Meeting Date: 3/31/2026
Purpose: National Donate Life Month
Prepared By: Body as a whole | | |
Not available
|
Not available
|
|
412-26
| 1 | | Resolution | County Commissioner
Meeting Date: 3/31/2026
Purpose: Sexual Assault Awareness Month
Prepared By: Body as a whole | | |
Not available
|
Not available
|
|
413-26
| 1 | | Resolution | County Commissioner
Meeting Date: 3/31/2026
Purpose: National Volunteer Month
Prepared By: Body as a whole | | |
Not available
|
Not available
|
|
414-26
| 1 | | Resolution | County Commissioner
Meeting Date: 3/31/2026
Purpose: Get Yourself Tested Month
Prepared By: Body as a whole | | |
Not available
|
Not available
|
|
415-26
| 1 | | Resolution | County Commissioner
Meeting Date: 3/31/2026
Purpose: Child Abuse Prevention Month
Prepared By: Body as a whole | | |
Not available
|
Not available
|
|
416-26
| 1 | | Resolution | County Commissioner
Meeting Date: 3/31/2026
Purpose: Autism Awareness Month
Prepared By: Body as a whole | | |
Not available
|
Not available
|
|
417-26
| 1 | | Resolution | County Commissioners
Meeting Date: 03/31/2026
Purpose: Legal Bills
Dollar Amount: $16,919.28
Prepared By: LP | | |
Not available
|
Not available
|
|
26-04.
| 1 | | Ordinance | Ordinance 26-04
Meeting Date: 3/31/2026
Administration & Finance
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS CAPITAL IMPROVEMENTS OF THE BERGEN COUNTY COMMUNITY COLLEGE IN AND BY THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $5,105,945 THEREFOR AND AUTHORIZING THE ISSUANCE OF $5,105,945 BONDS OR NOTES OF THE COUNTY ENTITLED TO THE BENEFITS OF CHAPTER 12 OF THE COUNTY COLLEGE BOND ACT TO FINANCE THE COST THEREOF
Prepared By: JS | | |
Not available
|
Not available
|