Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: BOARD OF COUNTY COMMISSIONERS Agenda status: Final
Meeting date/time: 10/1/2024 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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1104-24 1 ResolutionAdministration & Finance Meeting Date: 10/1/2024 Purpose: To Cancel Expired Grant Funds Dollar Amount: $98, 697.71 GRANT Account No.: Various GRANT Contract: N/A Contract Basis: Not Applicable Prepared By: MH/em   Not available Not available
1105-24 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 10/1/2024 Purpose: To Approve Chapter 159: Transitional Living for Homeless Youth Funding Source: New Jersey Department of Health and Human Services Grant Amount: $ 232,547.00 Budget Year: 2024 County Contribution: $ 26,016.00 In-Kind Account No.: to be assigned upon resolution passage Grant Term: 09/30/2024 - 09/29/2025 Additional Information: Human Services Prepared By: JR/MH   Not available Not available
1106-24 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 10/1/2024 Purpose: To Approve Chapter 159: Basic Center Grant Funding Source: New Jersey Department of Health and Human Services Grant Amount: $ 197,000.00 Budget Year: 2024 County Contribution: $ 36,867.00 In-Kind Account No.: To be assigned upon resolution passage Grant Term: 09/30/2024 - 09/29/2025 Additional Information: Human Services Prepared By: JR/MH   Not available Not available
1107-24 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 10/1/2024 Purpose: To Approve Chapter 159: State of New Jersey Department of Community Affairs Funding Source: 2024 Senior Center Improvement Grant Grant Amount: $ 100,000.00 Budget Year: 2024 County Contribution: $0 -NONE Account No.: To be assigned upon resolution passage Grant Term: 07/01/23 - 06/30/25 Additional Information: Human Services Prepared By: JR/ MH/em   Not available Not available
1108-24 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 10/1/2024 Purpose: To Approve Chapter 159: Alternative to Domestic Violence- BEBW- Additional Funds Funding Source: New Jersey Department of Children & Families Grant Amount: $ 165,850.00 Budget Year: 2024 County Contribution: $0 -NONE Account No.: To be assigned upon resolution passage Grant Term: 07/01/2024 - 06/30/2026 Additional Information: Human Services Prepared By: JR/ MH/em   Not available Not available
1109-24 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 10/1/2024 Purpose: To Approve Chapter 159: Early Intervention Services Funding Source: New Jersey Department of Health Grant Amount: $ 2,687,768.00 Budget Year: 2024 County Contribution: $ 604,881.00- In-Kind Account No.: To be assigned upon resolution passage Grant Term: 07/01/24 - 06/30/25 Additional Information: Human Services Prepared By: JR/MG/em   Not available Not available
1110-24 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 10/1/2024 Purpose: To Approve Chapter 159: Case Management Funding Source: New Jersey Department of Health Grant Amount: $ 163,109.00 Budget Year: 2024 County Contribution: $ 194,561.00 - In-Kind Account No.: To be assigned upon resolution passage Grant Term: 07/01/24 - 06/30/25 Additional Information: Human Services Prepared By: JR/MG/em   Not available Not available
1111-24 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 10/1/2024 Purpose: Provide Computer Equipment: via State Contract Dollar Amount: $32,567.28 NOT TO EXCEED Account No.: 04-215-23-31-1305-411 CAPITAL Requisition No.: 305446 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
1112-24 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 10/1/2024 Purpose: Provide Network Switch via: (Coop) BC-Bid-24-38 Dollar Amount: $19,142.51 NOT TO EXCEED Account No.: 04-215-23-31-1305-411 CAPITAL Requisition No.: 305535 Contract Basis: Bid Vendor No.: 8517 Name: Johnston Communication Address: PO Box 390, Kearny, NJ 07032 Prepared By: PJG:jh   Not available Not available
1113-24 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 10/1/2024 Purpose: Provide Camera System: via State Contract Dollar Amount: $107,340.00 NOT TO EXCEED Account No.: 04-215-24-09-1305-423 CAPITAL Requisition No.: 305831 Contract Basis: State Vendor Vendor No.: 22895 Name: Millennium Communications Group Inc. Address: 11 Melanie Lane, East Hanover, NJ 07936 Prepared By: PJG:jh   Not available Not available
1114-24 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 10/1/2024 Purpose: Provide Cisco Catalyst Project via: (Coop) BC-Bid-24-38 Dollar Amount: $485,012.06 NOT TO EXCEED Account No.: 04-215-24-09-1305-426 CAPITAL Requisition No.: 306483 Contract Basis: Bid Vendor No.: 8517 Name: Johnston Communications Address: PO Box 390, Kearny, NJ 07032 Prepared By: PJG:jh   Not available Not available
1115-24 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 10/1/2024 Purpose: Provide Camera/Card Reader System: via State Contract Dollar Amount: $336,508.85 NOT TO EXCEED Account No.: 04-215-24-07-1305-461 CAPITAL Requisition No.: 306615 Contract Basis: State Vendor Vendor No.: 22895 Name: Millennium Communications Group Address: 11 Melanie Lane, East Hanover, NJ 07936 Prepared By: PJG:jh   Not available Not available
1116-24 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 10/1/2024 Purpose: Provide Software Subscription Dollar Amount: $22,320.00 NOT TO EXCEED Account No.: 01-201-20-130-105-022 CURRENT Requisition No.: 305343 Vendor No.: 26784 Name: Cleargov Inc. Address: 2 Mill and Main Place, Maynard, MA 01754 Prepared By: PJG:jh   Not available Not available
1117-24 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 10/1/2024 Purpose: Initiate Competitive Contracting for Consultant to Oversee the Implementation of Consolidation of Shared Medical Examiner Services Between Bergen, Passaic & Hudson Counties Contract Basis: RFP Prepared By: PJG:jh   Not available Not available
1118-24 1 ResolutionAdministration & Finance/Division of Purchasing Meeting Date: 10/1/2024 Purpose: Authorizing emergency purchase for Saddle River Road repairs pursuant to N.J.S.A. 40A:11-6 Dollar Amount: $260,000.00 NOT TO EXCEED Account No.: 04-215-23-20-1900-131 CAPITAL Contract No.: 2400266 Contract Basis: Other Vendor No.: 900324 Name: J.M. Sanzari, Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: JETH/DM/JAF   Not available Not available
1119-24 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 10/1/2024 Purpose: Provide Annual Subscription Dollar Amount: $165,000.00 NOT TO EXCEED Account No.: 01-201-20-130-105-021 CURRENT Requisition No.: 305508 Vendor No.: 25393 Name: Govpilot Address: 204 E. Main St., Manasquan, NJ 08736 Prepared By: PJG:jh   Not available Not available
1120-24 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 10/1/2024 Purpose: Provide Cabling Service (Coop) - BC-Bid-24-38 Dollar Amount: $154,465.91 NOT TO EXCEED Account No.: 04-215-24-12-3100-074 CAPITAL Requisition No.: 305529 Contract Basis: Bid Vendor No.: 8517 Name: Johnston Communications Address: PO Box 390, Kearny, NJ 07032 Prepared By: PJG:jh   Not available Not available
1121-24 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 10/1/2024 Purpose: Provide Time Tracking System Dollar Amount: $48,748.10 NOT TO EXCEED Account No.: 01-201-20-130-105-140 CURRENT Requisition No.: 306996 Vendor No.: 26911 Name: Unicorn HCM Address: 25B Hanover Road, Florham Park, NJ 07932 Prepared By: PJG:jh   Not available Not available
1122-24 1 ResolutionHealth Services/ Division of Mental Health and Addiction Services Meeting Date: 10/1/2024 Purpose: Authorization to apply for and accept funding for the State of New Jersey, Department of Human Services, for the Bipartisan Safer Communities Act Disaster Response Crisis Counseling County Grants Dollar Amount: $35,500.00 GRANT Prepared By: HA/sk   Not available Not available
1123-24 1 ResolutionHealth Services Meeting Date: 10/1/2024 Purpose: Public Health Preparedness Grant Dollar Amount: $330,538.00 GRANT Prepared By: BH/HFA   Not available Not available
1124-24 1 ResolutionHealth Services Meeting Date: 10/1/2024 Purpose: Provide Employee Assistance Programs Dollar Amount: $51,000.00 NOT TO EXCEED 2024 - $17,000.00 2025 - $34,000.00 (3,000 employees) - $17.00 per additional employee as a Shared Service Account No.: 01-201-27-330-100-022 CURRENT Requisition No.: 306335 Contract No.: 2400262 Vendor No.: 9496 Name: Intervention Strategies International Inc. Address: 41 Furman Drive, Emerson, NJ 07630 Prepared By: PJG:jh   Not available Not available
1125-24 1 ResolutionHealth Services Meeting Date: 10/1/2024 Purpose: To apply and accept 2024-2025 RTK Grant Dollar Amount: $21,869.00 GRANT Prepared By: AM   Not available Not available
1126-24 1 ResolutionHealth Services Meeting Date: 10/1/2024 Purpose: Authorization for County of Bergen to enter into an Agreement with Sage Educational Enterprises, LLC for the County to provide Non-Public School Nursing Services Dollar Amount: REVENUE PRODUCING Prepared By: TJD/rap   Not available Not available
1127-24 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 10/1/2024 Purpose: Professional Service: Remediation Services at Bergen New Bridge Medical Center - BC-RFQ-24-005 Dollar Amount: $71,760.08 NOT TO EXCEED Account No.: 04-215-24-10-3301-291 CAPITAL Requisition No.: 305707 Vendor No.: 26992 Name: Applied Service Corp. Address: 38 Old Beaver Run Road, PO Box 445, Lafayette, NJ 07848 Prepared By: PJG:jh   Not available Not available
1128-24 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 10/1/2024 Purpose: Purchase and Installation: Emergency Lighting to County Owned Vehicle: via State Contract Dollar Amount: $13,320.70 NOT TO EXCEED Account No.: 03-200-56-330-270 TRUST Requisition No.: 305750 Contract Basis: State Vendor Vendor No.: 22855 Name: 10-75 Emergency Lighting LLC Address: 14 First Ave Unit 3, Haskell, NJ 07420 Prepared By: PJG:jh   Not available Not available
1129-24 1 ResolutionHuman Services/ Division of Child Care Resources Meeting Date: 10/1/2024 Purpose: To accept additional funds for salary offset Dollar Amount: $82,034.00 NOT TO EXCEED 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: JL/jo/cm/rs/lb   Not available Not available
1130-24 1 ResolutionHuman Services/ Juvenile Detention Center & Youth Complex Meeting Date: 10/1/2024 Purpose: Provide New Basketball Court at Bergen County Juvenile Center, 200 North St., Teterboro - C-24-015 Dollar Amount: $195,000.00 NOT TO EXCEED Account No.: 04-215-24-12-3100-057 CAPITAL Contract No.: 2400267 Contract Basis: Bid Vendor No.: 27080 Name: Tally Bello Contracting Inc. Address: 94 Fox Hedge Road, Saddle River, NJ 07458 Prepared By: PJG:jh   Not available Not available
1131-24 1 ResolutionHuman Services/ Juvenile Detention Center and Youth Complex Meeting Date: 10/1/2024 Purpose: Approve Shared Services 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 Address: Salem County Administration Building 110 Fifth Street, Salem, NJ 08079 Prepared by: TD/RAP   Not available Not available
1132-24 1 ResolutionParks Meeting Date: 10/1/2024 Purpose: Provide Catalog / Stone Materials (Coop) BC-BID 24-32.1N Dollar Amount: $170,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 24638 Name: FP Executive Landscapes LLC Address: PO Box 770, Ramsey, NJ 07446 Prepared By: PJG:jh   Not available Not available
1133-24 1 ResolutionParks Meeting Date: 10/1/2024 Purpose: Amend Professional Services Agreement for LSRP Services for Carlton Hill Greenway Park Development Project Dollar Amount: $43,000.00 NOT TO EXCEED Account No.: 03-200-56-130-910-191 - $18,739.64 TRUST 03-200-56-130-910-195 - $24,260.36 TRUST Contract No.: 2200396 Contract Basis: Fair & Open Vendor No.: 23539 Name: Verdantas LLC Address: 57 Fourth Street, Somerville, New Jersey, 08876 Prepared By: CD/ch/as   Not available Not available
1134-24 1 ResolutionParks/ Division of Golf Meeting Date: 10/1/2024 Purpose: Professional Service: Architectural Services - Enhancement Planning at Soldier Hill Golf Course - BC-RFQ-23-009 Dollar Amount: $32,000.00 NOT TO EXCEED Account Nos.: 04-215-22-18-3700-306 - $30,850.20 CAPITAL 04-215-24-13-3700-313 - $ 1,149.80 CAPITAL Requisition No.: 305036 Contract Basis: RFQ Vendor No.: 16422 Name: McNeill Design Collaborative d/b/a The NorthEast Golf Company Address: 118 Beauchamp Drive, Sauderstown, RI 02874-2023 Prepared By: PJG:jh   Not available Not available
1135-24 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 10/1/2024 Purpose: Purchase two (2) 2024 Model Year John Deere 2700 E-Cut Hybrid Triplex Mowers: via ESCNJ Cooperative Pricing Dollar Amount: $116,003.58 NOT TO EXCEED Account Nos.: 04-215-23-28-3700-335 - $ 114,587.25 CAPITAL 04-215-24-13-3700-315 - $ 1,416.33 CAPITAL Requisition No.: 305690 Vendor No.: 26797 Name: Deere and Company Address: 2000 John Deere Run, Cary, North Carolina 27513 Prepared By: PJG:jh   Not available Not available
1136-24 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 10/1/2024 Purpose: Purchase Playground Equipment Replacement Parts: via ESCNJ Cooperative Pricing Dollar Amount: $104,690.03 NOT TO EXCEED Account No.: 04-215-22-18-3700-380 CAPITAL Requisition No.: 305848 Vendor No.: 24190 Name: MRC Inc. F/K.A. Maturano Rec. Co. Inc. Address: 2130 Route 35, Bldg. B Ste 222, Sea Girt, NJ 08750 Prepared By: PJG:jh   Not available Not available
1137-24 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 10/1/2024 Purpose: Purchase Playground Equipment Replacement Parts for Various Parks Locations Dollar Amount: $21,393.44 NOT TO EXCEED Account No.: 04-215-22-18-3700-380 CAPITAL Requisition No.: 305852 Vendor No.: 24190 Name: MRC Inc. F/K.A. Maturano Rec. Co. Inc. Address: 2130 Route 35, Bldg. B Ste 222, Sea Girt, NJ 08750 Prepared By: PJG:jh   Not available Not available
1138-24 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 10/1/2024 Purpose: Emergency: Boat Dock Retrieval & Repair at Overpeck County Park Dollar Amount: $29,250.00 NOT TO EXCEED Account No.: 04-215-19-13-3700-361 CAPITAL Purchase Order No.: 296570 Vendor No.: 24201 Name: EZ Docks Unlimited LLC Address: 550 State Route 36, Belford, NJ 07718 Prepared By: PJG:jh   Not available Not available
1139-24 1 ResolutionPlanning and Engineering Meeting Date: 10/1/2024 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8775 - Fort Lee Name: Fort Lee Lower Main Urban Renewal, LLC Tower A Prepared By: TD/WB/lh   Not available Not available
1140-24 1 ResolutionPlanning and Engineering Meeting Date: 10/1/2024 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8575R1 - Midland Park Name: 72 Lake Avenue, LLC Prepared By: TD/WB/lh   Not available Not available
1141-24 1 ResolutionPlanning and Engineering/Division of Engineering Meeting Date: 10/1/2024 Purpose: Authorize Shared Services Agreement between the County of Bergen and the Borough of Fair Lawn for emergency repairs to Saddle River Road Prepared By: JETH/DM   Not available Not available
1142-24 1 ResolutionProsecutor's Office Meeting Date: 10/1/2024 Purpose: Provide Radios & Equipment: via State Contract Dollar Amount: $29,397.00 NOT TO EXCEED Account No.: 13-200-56-275-320 TRUST Requisition No.: 305214 Contract Basis: State Vendor Vendor No.: 2416 Name: Motorola Solutions Inc. Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677 Prepared By: PJG:jh   Not available Not available
1143-24 1 ResolutionProsecutor's Office Meeting Date: 10/1/2024 Purpose: Purchase and Installation: Emergency Equipment & Lighting for County Owned Vehicle: via State Contract Dollar Amount: $37,700.70 NOT TO EXCEED Account Nos.: 04-215-23-21-2750-601 - $22,620.42 CAPITAL 04-215-24-18-2750-601 - $15,080.28 CAPITAL Requisition No.: 305837 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   Not available Not available
1144-24 1 ResolutionProsecutor's Office Meeting Date: 10/1/2024 Purpose: Provide Body-Worn Camera Policy & Implementation Program Dollar Amount: $46,875.00 NOT TO EXCEED Account No.: 02-213-41-275-228-440 GRANT Requisition No.: 303781 Vendor No.: 9011 Name: New Jersey Innovation Institute Address: 323 Dr. Martin Luther King Jr. Blvd., Newark, NJ 07102 Prepared By: PJG:jh   Not available Not available
1145-24 1 ResolutionProsecutor's Office Meeting Date: 10/1/2024 Purpose: Authorizing Advanced Travel Expenses for Prosecutor’s Office per N.J.S.A. 40A:5-16.1. Dollar Amount: $825.00 NOT TO EXCEED Account No.: OPERATING Prepared By: KGA   Not available Not available
1146-24 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 10/1/2024 Purpose: Purchase one (1) Braun Chief LX Type 1 - 2024 Ford F-550 4x4 Diesel for 911 First Responder Response via: National Cooperative Dollar Amount: $360,445.00 NOT TO EXCEED Account No.: 02-213-42-130-250-031 GRANT Requisition No.: 305650 Vendor No.: 23813 Name: First Priority Emergency Vehicles Address: 2444 Ridgeway Blvd., Manchester, NJ 08759 Prepared By: PJG:jh   Not available Not available
1147-24 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 10/1/2024 Purpose: Purchase Furniture - Supply & Deliver at Communications Center, Mahwah: via State Contract Dollar Amount: $28,080.33 NOT TO EXCEED Account No.: 04-215-24-12-3100-056 CAPITAL Requisition No.: 305103 Contract Basis: State Vendor Vendor No.: 20580 Name: The Hon Company LLC, Division of Hon Industries Address: 200 Oak Street, Muscatine, IA 52761 Prepared By: PJG:jh   Not available Not available
1148-24 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 10/1/2024 Purpose: Provide Data Storage (Coop) - BC-Bid-24-38 Dollar Amount: $356,849.49 NOT TO EXCEED Account No.: 04-215-24-11-2405-413 CAPITAL Requisition No.: 307573 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
1149-24 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 10/1/2024 Purpose: Provide Data Storage (Coop) - BC-Bid-24-38 Dollar Amount: $354,756.39 NOT TO EXCEED Account No.: 04-215-24-11-2405-413 CAPITAL Requisition No.: 307578 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
1150-24 1 ResolutionPublic Works/ Division of General Services Meeting Date: 10/1/2024 Purpose: Provide, Deliver & Install Herman Miller Systems Furniture Cubicles: via State Contract Dollar Amount: $105,724.58 NOT TO EXCEED Account Nos.: 04-215-22-17-3100-059 - $ 22.04 CAPITAL 04-215-24-12-3100-072 - $105,702.54 CAPITAL Requisition No.: 305790 Contract Basis: State Vendor Vendor No.: 7783 Name: Business Furniture, Inc. Address: 133 Rahway Avenue, Elizabeth, NJ 07202 Prepared By: PJG:jh   Not available Not available
1151-24 1 ResolutionPublic Works/ Division of General Services Meeting Date: 10/1/2024 Purpose: Provide Lighting Solutions (Coop) - BC-Bid-24-38 Dollar Amount: $41,807.50 NOT TO EXCEED Account Nos.: 04-215-21-18-3100-100 - $40,360.00 CAPITAL 04-215-22-17-3100-100 - $ 1,447.50 CAPITAL Requisition No.: 305749 Contract Basis: Bid Vendor No.: 8517 Name: Johnston Communications Address: PO Box 390, Kearny, NJ 07032 Prepared By: PJG:jh   Not available Not available
1152-24 1 ResolutionPublic Works/ Division of Operations Meeting Date: 10/1/2024 Purpose: Provide Payment Award: Traffic Marking Services - Job Completed - BC-Bid-24-20 Dollar Amount: $160,386.84 NOT TO EXCEED Account No.: 01-201-26-292-100-128 CURRENT Requisition No.: 305581 Contract Basis: Bid Vendor No.: 3359 Name: Statewide Striping Co. Address: 499 Pomeroy Road, Parsippany, NJ 07054 Prepared By: PJG:jh   Not available Not available
1153-24 1 ResolutionSheriff’s Office Meeting Date: 10/01/2024 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 2024 Dollar Amount: $30,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2400008 Vendor No.: 20035 Prepared By: TD/cel   Not available Not available
1154-24 1 ResolutionSheriff's Office Meeting Date: 10/1/2024 Purpose: Provide Tablets & Equipment (Coop) - BC-Bid-24-38 Dollar Amount: $78,292.02 NOT TO EXCEED Account No.: 03-200-56-270-403 TRUST Requisition No.: 306474 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
1155-24 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/1/2024 Purpose: Provide HVAC - Time & Materials Repairs Only (Coop) - BC-Bid-24-55 Dollar Amount: $1,000,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 743, 14428, 21456, 25376, 20144, 24643, 23034, 27053, 24052, 22255, 27055 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
1156-24 1 ResolutionCounty Counsel Meeting Date: 10/1/2024 Purpose: Amended Legal Services Contract with Johnson & Johnson, Esq. to represent the County Adjuster in Civil Commitment Hearings for the year 2024 Dollar Amount: $20,000.00 Not to Exceed Account No.: 01-201-23-210-100-268 Current Contract No.: 2400011 Vendor No.: 909246 Prepared By: TD/cel   Not available Not available
1157-24 1 ResolutionCounty Counsel Meeting Date: 10/1/2024 Purpose: To Approve a Settlement in the Matter of Orr v. County of Bergen. (Docket No.: BER-L-4291-20) Dollar Amount: $125,000.00 Settlement Prepared By: DM   Not available Not available
1158-24 1 ResolutionCounty Executive Non-Departmental Agency Meeting Date: 10/1/2024 Appointment of Louis J. DeLisio Board/ Authority: Bergen Community College Board of Trustees Term of Appointment: 11/1/2020 to 10/31/2024 Term of Appointment: 11/1/2024 to 10/31/2028 Prepared By: JL/cel   Not available Not available
1159-24 1 ResolutionCounty Commissioner Meeting Date: 10/1/2024 Purpose: Knock Out Opioid Abuse Day Prepared By: TS/aw   Not available Not available
1160-24 1 ResolutionCounty Commissioner Meeting Date: 10/1/2024 Purpose: LGBTQ+ History Month Prepared By: TZ/ca   Not available Not available
1161-24 1 ResolutionCounty Commissioner Meeting Date: 10/1/2024 Purpose: National Bullying Prevention Month Prepared By: MA/sm   Not available Not available
1162-24 1 ResolutionCounty Commissioner Meeting Date: 10/1/2024 Purpose: Adopt A Shelter Dog Month Prepared By: JV/cb   Not available Not available
1163-24 1 ResolutionCounty Commissioner Meeting Date: 10/1/2024 Purpose: Blindness Awareness Month Prepared By: RM/ac   Not available Not available
1164-24 1 ResolutionCounty Commissioner Meeting Date: 10/1/2024 Purpose: Breast Cancer Awareness Month Prepared By: ST/mr   Not available Not available
1165-24 1 ResolutionAdministration & Finance/Division of Purchasing Meeting Date: 10/1/2024 Authorize Shared Services Agreement with the Bergen County Board of Social Services for the Provision of Qualified Purchasing Agent Services Dollar Amount: Revenue Producing Prepared by: TD/RAP   Not available Not available