Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: BOARD OF COUNTY COMMISSIONERS Agenda status: Final
Meeting date/time: 3/18/2026 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
296-26 1 ResolutionAdministration & Finance Meeting Date: 3/18/2026 Purpose: Transfer National Opioid Litigation Funds from Village of Ridgewood to Bergen County for Utilization Dollar Amount: TBD Prepared By: TD/JK   Not available Not available
297-26 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 3/18/2026 Purpose: Provide APC Renewal Agreement via: (Coop) BC-Bid-24-38 Dollar Amount: $22,163.61 NOT TO EXCEED Account No.: 01-201-20-130-120-044 CURRENT Requisition No.: 346547 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
298-26 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 3/18/2026 Purpose: Amend Resol. #0524-24, dated 5/15/24 - Computer Equipment & Peripherals - Vendor Name Change Only (Coop) - BC-Bid-24-38 Contract No.: Open Ended Contract Basis: Bid Vendor No.: 27453 Name: Instrata Communications LLC Address: 572 Whitehead Road, Suite 201, Trenton, NJ 08619 Prepared By: PJG:jh   Not available Not available
299-26 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 3/18/2026 Purpose: Provide Consultant for IT Vendor Management & Project Management (2nd Option) - BC-RFP-23-005 Dollar Amount: $399,000.00 NOT TO EXCEED Encumber $332,500.00 in 2026 Encumber $ 66,500.00 in 2027 Account No.: 01-201-20-130-105-022 CURRENT Contract No.: 2300093 Contract Basis: RFP Vendor No.: 25898 Name: 916 Consulting LLC. Address: 62 Knollwood Drive, Paramus, NJ 07652 Prepared By: PJG:jh   Not available Not available
300-26 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 3/18/2026 Purpose: Provide ServiceNow NextGen Support Dollar Amount: $150,000.00 NOT TO EXCEED Account No.: 04-215-22-30-1301-461 CAPITAL Requisition No.: 347195 Vendor No.: 24599 Name: Computer Design Integration LLC Address: 500 fifth Ave., Suite 1500, New York, NY 10110 Prepared By: PJG:jh   Not available Not available
301-26 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 3/18/2026 Purpose: Provide Various Imprinted Business Stationary Items (1st Option) - BC-Bid-25-37 Dollar Amount: $55,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 020905 Name: Envelopes and Printed Products, Inc. Address: 135 Fairview Avenue, Prospect Park, NJ 07508 Prepared By: PJG:jh   Not available Not available
302-26 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 3/18/2026 Purpose: Professional Service: Structural Evaluation of the Park 17 Office Center Bldg., Rochelle Park, NJ Dollar Amount: $59,194.00 NOT TO EXCEED Account Nos.: 04-215-24-12-3100-073 - $36,846.94 CAPITAL 01-201-26-310-100-022 - $22,347.06 CURRENT Requisition No.: 349560 Vendor No.: 575 Name: Boswell Engineering Inc. Address: 330 Phillips Ave., South Hackensack, NJ 07606 Prepared By: PJG:jh   Not available Not available
303-26 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 3/18/2026 Purpose: Provide Annual Software Support Agreement Dollar Amount: $68,681.95 NOT TO EXCEED Account No.: 01-201-20-130-105-021 CURRENT Requisition No.: 344832 Vendor No.: 13462 Name: Edmunds Govtech Inc. Address: 301 Tilton Road, Northfield, NJ 08225 Prepared By: PJG:jh   Not available Not available
304-26 1 ResolutionCommunity Development Meeting Date: 3/18/2026 Purpose: 0% Home Improvement Loan Dollar Amount: $23,000.00 NOT TO EXCEED Account No.: 21-213-756-255-41-15 Contract No.: 2600107 Contract Basis: Bid Vendor No.: 601809 Prepared By: RGE:br   Not available Not available
305-26 1 ResolutionCommunity Development Meeting Date: 3/18/2026 Purpose: Budget Transfer for Boys & Girls Club of Garfield - COVID19 HVAC Rehabilitation Dollar Amount: $199,500.00 Account No.: 21-213-751-135-40-57 Vendor No.: 1509 Prepared By: RGE/sb   Not available Not available
306-26 1 ResolutionCounty Clerk Meeting Date: 3/18/2026 Purpose: Provide Imprinted Election Materials -2026 Dollar Amount: $147,965.00 NOT TO EXCEED Account No.: 01-201-20-120-110-025 CURRENT Requisition Nos.: 347427, 347429, 347430 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
307-26 1 ResolutionHealth Services Meeting Date: 3/18/2026 Purpose: Authorization to submit revalidation application documents and payment of application fee for Addiction Recovery Program and Spring House to participate in State of New Jersey Medicaid Program Independent Clinic opportunities. Prepared By: HA/sk/RAP   Not available Not available
308-26 1 ResolutionHealth Services/ Division of the Animal Services Meeting Date: 3/18/2026 Purpose: Amend Resol. 0673-24, dated 6/19/24 - Removal & Sanitary Disposal of Animal Carcasses - BC-Bid-24-40 Dollar Amount: $6,000.00 (increase) NOT TO EXCEED Account Nos.: 01-203-27-330-140-022 - $4,890.00 CURRENT 01-201-27-330-140-022 - $1,110.00 CURRENT Requisition No.: 347459 Contract No.: 2400117 Contract Basis: Bid Vendor No.: 21697 Name: Deer Carcass Removal Services, LLC Address: PO Box 328, Cream Ridge, NJ 08514 Prepared By: PJG:jh   Not available Not available
309-26 1 ResolutionHealth Services / Division of Environmental Health Meeting Date: 3/18/2026 Purpose: Authorization to apply for and accept grant funding for the County Environmental Health Act Grant (CEHA) for Budget Period 7/1/2025 - 6/30/2026 Health Services Dollar Amount: $203,408.00 GRANT $187,930.00 COUNTY MATCH $391,338.00 TOTAL Contract Basis: Grant Prepared By: HFA/TL   Not available Not available
310-26 1 ResolutionParks Meeting Date: 3/18/2026 Purpose: Apply for and Obtain a Location Recreation Improvement Grant from the New Jersey Department of Community Affairs Contract Basis: Grant Prepared By: CD/ck/ch   Not available Not available
311-26 1 ResolutionParks Meeting Date: 3/18/2026 Purpose: Provide Emergency Tree Removal Services - Park Locations (2nd Option) - BC-Bid-24-03 Dollar Amount: $400,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 26645, 018774 Name: Prestige Home Landscaping LLC D/B/A Monster Tree Service of Northern NJ Address: 32 Partridge Run, Montvale, NJ 07645 Name: Downes Tree Service, Inc. Address: 65 Royal Avenue, Hawthorne, NJ 07506 Prepared By: PJG:jh   Not available Not available
312-26 1 ResolutionParks Meeting Date: 3/18/2026 Purpose: Wastewater, Air Monitoring Compliance Services, Groundwater Monitoring and Methane Alarm System Calibration for the Overpeck Landfill Closure at Overpeck County Park in the Boroughs of Leonia and Ridgefield, and Township of Teaneck, in Bergen County, New Jersey, January 1, 2026, through December 31, 2026. Dollar Amount: $192,692.00 NOT TO EXCEED Account No.: 04-215-23-28-3700-361 CAPITAL Contract No.: 2600105 Contract Basis: Fair & Open Vendor No.: 23733 Name: CME Associates Address: 3141 Bordentown Avenue, Parlin, NJ 08859 Prepared By: AS/ch   Not available Not available
313-26 1 ResolutionParks/ Division of Golf Meeting Date: 3/18/2026 Purpose: Qualify -Golf Course Architectural Services - RFPQ # 26-005 Contract Basis: RFQ Prepared By: PJG:jh   Not available Not available
314-26 1 ResolutionParks/ Division of Golf Meeting Date: 3/18/2026 Purpose: Provide Bridge Repairs to Structure #OGC4, Overpeck Golf Course (Coop) - BC-Bid # 23-13 Dollar Amount: $79,644.00 NOT TO EXCEED Account No.: 04-215-24-13-3700-313 CAPITAL Requisition No.: 347662 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
315-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 3/18/2026 Purpose: Purchase two (2) new or current model year Wright Stander LG 52” Mowers (Coop) - BC-Bid-24-10 Dollar Amount: $27,104.90 NOT TO EXCEED Account No.: 01-201-28-375-100-044 CURRENT Requisition No.: 345678 Contract Basis: Bid Vendor No.: 26887 Name: Kenvil Power Equipment Inc. Address: 926 Route 46 East, Kenvil, NJ 07647 Prepared By: PJG:jh   Not available Not available
316-26 1 ResolutionPlanning and Engineering Meeting Date: 3/18/2026 Purpose: Subdivision Approval Site Plan/Subdivision No.: SD 8016M - Washington Township Name: Lumaj Properties, LLC Prepared By: TD/WB/lh   Not available Not available
317-26 1 ResolutionPlanning and Engineering Meeting Date: 3/18/2026 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8888 - Teaneck Name: Congregation Netivot Shalom Prepared By: TD/WB/lh   Not available Not available
318-26 1 ResolutionPlanning and Engineering Meeting Date: 3/18/2026 Purpose: Authorize Shared Services Agreement with the Borough of Paramus for the Forest Avenue & Spring Valley Road Intersection Improvements Dollar Amount: $54,947.30 NOT TO EXCEED Account No.: 04-215-17-16-1900-181 CAPITAL Contract No.: 2600094 Vendor No.: 2749 Name: Borough of Paramus Address: One Jockish Square, Paramus, NJ 07652 Prepared By: JAF:sa   Not available Not available
319-26 1 ResolutionPlanning and Engineering Meeting Date: 3/18/2026 Purpose: Support NJDOT’s Proposed Design-Build Project - Route 9W Bridge over Routes 95, 1&9, 46 & 4 in the Borough of Fort Lee Prepared By: JAF:sa   Not available Not available
320-26 1 ResolutionPlanning & Engineering Meeting Date: 3/18/2026 Purpose: Purchase Traffic Signal Repair Parts & Equipment (Coop) - Bid # 25-23 Dollar Amount: $32,767.00 NOT TO EXCEED Account Nos.: 04-215-20-02-1900-241 - $14,107.00 CAPITAL 04-215-20-11-1900-241 - $18,660.00 CAPITAL Requisition No.: 348195 Contract Basis: Bid Vendor No.: 3256 Name: Signal Control Products, Inc. Address: 199 Evans Way, Branchburg, NJ 08876 Prepared By: PJG:jh   Not available Not available
321-26 1 ResolutionProsecutor's Office Meeting Date: 3/18/2026 Purpose: Provide Annual PowerPolicy Subscription Dollar Amount: $25,857.07 NOT TO EXCEED Account No.: 01-201-25-275-100-096 CURRENT Requisition No.: 344777 Vendor No.: 24166 Name: PowerDMS Inc. Address: 2121 Park Place, El Segundo, CA 90245 Prepared By: PJG:jh   Not available Not available
322-26 1 ResolutionProsecutor's Office Meeting Date: 3/18/2026 Purpose: Provide uFred-L Forensic Recovery Device Upgrade Dollar Amount: $40,177.01 NOT TO EXCEED Account No.: 02-213-41-275-558-424 GRANT Requisition No.: 344189 Vendor No.: 20974 Name: Digital Intelligence Inc. Address: 17165 West Glendale, New Berlin, WI 53151 Prepared By: PJG:jh   Not available Not available
323-26 1 ResolutionProsecutor's Office Meeting Date: 3/18/2026 Purpose: Provide APX N50 Radios & Equipment: via State Contract Dollar Amount: $35,061.45 NOT TO EXCEED Account Nos.: 04-215-24-18-2750-501 - $21,501.28 CAPITAL 04-215-25-31-2750-501 - $13,560.17 CAPITAL Requisition No.: 347173 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
324-26 1 ResolutionProsecutor's Office Meeting Date: 3/18/2026 Purpose: Provide Remote Host System with Installation (Coop) - BC-Bid-24-38 Dollar Amount: $148,524.34 NOT TO EXCEED Account Nos.: 04-215-24-18-2750-500 - $ 41,491.76 CAPITAL 04-215-24-18-2750-411 - $107,032.58 CAPITAL Requisition No.: 344561 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
325-26 1 ResolutionPublic Safety Meeting Date: 3/18/2026 Purpose: Authorize Acceptance of Donation of 2011 International 7400 Truck Dollar Amount: (Donation) Prepared By: JETH   Not available Not available
326-26 1 ResolutionPublic Safety Meeting Date: 3/18/2026 Purpose: Authorize Shared Services Agreement with Interboro Regional Police Communications Network (consisting of the following Municipalities: Alpine, Closter, Harrington Park, Haworth, Northvale, Norwood and Rockleigh) for County to Provide 9-1-1 Communications and Public Safety Dispatch Services. Dollar Amount: [REVENUE PRODUCING] Prepared By: RAP   Not available Not available
327-26 1 ResolutionPublic Safety/ Communications Meeting Date: 3/18/2026 Purpose: Authorize Agreement with the Greater New York Councils, Boy Scouts of America for Nonexclusive Right To Use Water Tower Site to Operate And Maintain Communications Equipment For the Purpose of Receiving, Amplifying And Transmitting Public Safety Radio Communications Dollar Amount: $27,170.00 per year for five (5) years Account No.: 01-201-25-252-105-044 CURRENT Contract No.: 2600108 Vendor No.: 17731 Prepared By: RAP   Not available Not available
328-26 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 3/18/2026 Purpose: Provide First Responder Emergency Medical Supplies (Coop) - BC-Bid-24-15 Dollar Amount: $40,531.51 NOT TO EXCEED Account Nos.: 02-213-42-252-388-424 - $11,649.52 GRANT 02-213-42 252-505-022 - $28,881.99 GRANT Requisition No.: 347499 Contract Basis: Bid Vendor No.: 2972 Name: V.E. Ralph and Son, Inc. Address: 320 Schuyler Avenue, Kearny, New Jersey 07032 Prepared By: PJG:jh   Not available Not available
329-26 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 3/18/2026 Purpose: Provide Trunked Radio System Maintenance via: State Contract Dollar Amount: $405,562.60 NOT TO EXCEED Account No.: 01-201-25-252-105-200 CURRENT 2026 - $324,450.08 2027 - $ 81,112.52 Requisition No.: 347150 Contract No.: 2600095 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
330-26 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 3/18/2026 Purpose: Provide Radio Equipment: via State Contract Dollar Amount: $60,639.13 NOT TO EXCEED Account No.: 02-213-42-330-424-424 GRANT Requisition No.: 346060 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
331-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 3/18/2026 Purpose: Provide Repairs - Fire Sprinkler System at Overpeck Equestrian Riding Center, Leonia, NJ (Coop) - BC-Bid-25-13 Dollar Amount: $30,657.20 NOT TO EXCEED Account No.: 04-215-22-17-3100-042 CAPITAL Requisition No.: 347352 Contract Basis: Bid Vendor No.: 27282 Name: Encore Holdings LLC D/B/A Encore Fire Protection Address: 70 Bacon Street, Pawtucket, RI 02860 Prepared By: PJG:jh   Not available Not available
332-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 3/18/2026 Purpose: Provide Licensed Electrical Contractor Services (1st Option) - BC-Bid-25-19 Dollar Amount: $250,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 27014, 24654, 24715, 16493, 3703 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
333-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 3/18/2026 Purpose: Provide HVAC RTU#10 Replacement at Youth complex, Teterboro, NJ (Coop) BC-Bid-24-55 Dollar Amount: $51,987.59 NOT TO EXCEED Account No.: 04-215-22-17-3100-049 CAPITAL Requisition No.: 347829 Contract Basis: Bid Vendor No.: 24643 Name: F&G Mechanical Corporation Address: 348 New County Rd., Secaucus, NJ 07094 Prepared By: PJG:jh   Not available Not available
334-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 3/18/2026 Purpose: Provide EZ Ride Program (Coop) - BC-RFP-21-005 Dollar Amount: $60,000.00 NOT TO EXCEED Account No.: 01-201-26-315-100-022 CURRENT Requisition No.: 347728 Contract Basis: Bid Vendor No.: 923274 Name: EZ Ride / Meadowlands, Transportation Brokerage Address: 144 Park Place East, Wood-Ridge, NJ 07075 Prepared By: PJG:jh   Not available Not available
335-26 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 3/18/2026 Purpose: Purchase three (3) Switch N Go Storage Body/Containers (Coop) - BC-Bid # 24-06 Dollar Amount: $36,487.65 NOT TO EXCEED Account No.: 04-215-24-10-3301-291 CAPITAL Requisition No.: 347167 Contract Basis: Bid Vendor No.: 27166 Name: Dejana Truck - Utility Equipment Co. LLC Address: 7777 N 73rd Street, Milwaukee, WI 53223 Prepared By: PJG:jh   Not available Not available
336-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 3/18/2026 Purpose: Provide Drainage Repair Franklin Turnpike DPW, Waldwick (Coop) - BC-Bid-23-13 Dollar Amount: $268,000.00 NOT TO EXCEED Account No.: 04-215-25-28-2920-193 CAPITAL Requisition No.: 347884 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
337-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 3/18/2026 Purpose: Provide Drainage Replacement at Sheridan Ave., Waldwick, NJ (Coop) - BC-Bid-23-13 Dollar Amount: $33,750.00 NOT TO EXCEED Account No.: 04-215-25-28-2920-193 CAPITAL Requisition No.: 347800 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
338-26 1 ResolutionSheriff's Office Meeting Date: 3/18/2026 Purpose: Provide Camera Equipment (Coop) - Bid # 23-17 Dollar Amount: $19,000.00 NOT TO EXCEED Account No.: 04-215-25-32-2701-465 CAPITAL Requisition No.: 346511 Contract Basis: Bid Vendor No.: 20856 Name: Gold Type Business Machines Inc. Address: 351 Paterson Ave., East Rutherford, NJ 07073 Prepared By: PJG:jh   Not available Not available
339-26 1 ResolutionSheriff's Office Meeting Date: 3/18/2026 Purpose: Provide two (2) 2026 Ford Utility Interceptors with Options via: State Contract Dollar Amount: $86,352.00 NOT TO EXCEED Account No.: 03-200-56-270-401 TRUST Requisition No.: 346503 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
340-26 1 ResolutionSheriff's Office Meeting Date: 3/18/2026 Purpose: Provide & Install: Emergency Equipment and Lighting for County Owned SWAT Vehicle via: State Contract Dollar Amount: $58,263.87 NOT TO EXCEED Account Nos.: 04-215-24-19-2701-601 - $14,148.87 CAPITAL 04-215-25-32-2701-601 - $44,115.00 CAPITAL Requisition No.: 342804 Contract Basis: State Vendor Vendor No.: 26401 Name: Elite Emergency Lights LLC D/B/A Elite Vehicle Solutions Address: 1000 Bennett Blvd - Suite 6, Lakewood, NJ 08701 Prepared By: PJG:jh   Not available Not available
341-26 1 ResolutionSheriff's Office Meeting Date: 3/18/2026 Purpose: Provide OHD Fit Testers (2) two - With Calibration, Maintenance Warranty, Training and Cloud Tracking Dollar Amount: $49,520.00 NOT TO EXCEED Account No.: 04-215-25-32-2701-465 CAPITAL Requisition No.: 342431 Vendor No.: 20206 Name: AAA Emergency Supply Co. Inc. Address: 635 North Broadway, White Plains, NY 10603 Prepared By: PJG:jh   Not available Not available
342-26 1 ResolutionSheriff's Office Meeting Date: 3/18/2026 Purpose: Little League Baseball Clubs of Bergenfield, Inc. has submitted an application for a Roadway Solicitation Permit Prepared By: KS   Not available Not available
343-26 1 ResolutionSheriff's Office Meeting Date: 3/18/2026 Purpose: Legal Services Contract with Hanrahan Pack, LLC to provide legal representation to the Bergen County Sheriff’s Office in the matter Aste, Raymond v. Bergen County Sheriff’s Department, et al. (Docket No: BER-L-000470-25) Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2600104 Vendor No.: 18655 Prepared By: TD/cel   Not available Not available
344-26 1 ResolutionSheriff’s Office Meeting Date: 03/18/2026 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. Dollar Amount: $10,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2500051 Vendor No.: 19804 Prepared By: TD/cel   Not available Not available
345-26 1 ResolutionSurrogate's Court Meeting Date: 3/18/2026 Purpose: Provide DR-2110 Sheetfed Scanners and Equipment via: (Coop) - BC-Bid-24-38 Dollar Amount: $23,294.19 NOT TO EXCEED Account No.: 03-200-56-160-250 TRUST Requisition No.: 347834 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
346-26 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 3/18/2026 Purpose: Provide Equipment Repairs Parts & Service - (Coop) - BC-Bid-26-02 Dollar Amount: $1,800,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 27445, 27040, 22731, 1437, 6723, 3723, 12184, 27212, 27165, 26990, 22245, 3382 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
347-26 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 3/18/2026 Purpose: Provide Plant Material: Supply with Delivery and Installation Options - (Coop) - BC-Bid-26-03 Dollar Amount: $500,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 27297, 24187 Name: Stone Brook Garden & Landscape Supply Address: 451 Market Street, Saddle Brook, NJ 07663 Name: Site One Landscape Supply Address: 24500 Center Ridge Road, Suite 350, Westlake, OH 44145 Prepared By: PJG:jh   Not available Not available
348-26 1 ResolutionCounty Counsel Meeting Date: 3/18/2026 Purpose: Amended Legal Services Contract with the law firm of Bruno & Ferraro to provide legal representation to the Bergen County Adjuster in Civil Commitment Hearings Dollar Amount: $7,500.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2600091 Vendor No.: 917532 Prepared By: TD/cel   Not available Not available
349-26 1 ResolutionCounty Counsel Meeting Date: 3/18/2026 Purpose: Amended Legal Services Contract with Johnson & Johnson, Esq. to represent the County Adjuster in Civil Commitment Hearings for the year 2026 Dollar Amount: $15,000.00 Not to Exceed Account No.: 01-201-23-210-100-268 Current Contract No.: 2600092 Vendor No.: 909246 Prepared By: TD/cel   Not available Not available
350-26 1 ResolutionAdministration & Finance Meeting Date: 3/18/2026 Purpose: To Approve Memorandum of Agreement Between the County of Bergen and Office of the Bergen County Sheriff and Office and Professional Employees International Union AFL-CIO, CLC Local 32 Prepared By: TJD/KE/RS   Not available Not available
351-26 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 3/18/2026 Purpose: Temporary Budget Increase #3 Budget Year: 2026 Dollar Amount: $ 4,021,787 Account No.: Various Additional Information: Increase for grants only Prepared By: MH   Not available Not available
352-26 1 ResolutionCounty Commissioner Meeting Date: 3/18/2026 Purpose: Appointment of County Crier Prepared By: MA/ss   Not available Not available
26-04f 1 OrdinanceOrdinance 26-04 Meeting Date: 3/18/2026 Administration & Finance Reading: First 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
26-05f 1 OrdinanceOrdinance 26-05 Meeting Date: 3/18/2026 Administration & Finance Reading: First Purpose: GUARANTY ORDINANCE SECURING THE BERGEN COUNTY IMPROVEMENT AUTHORITY’S COUNTY GUARANTEED POOLED NOTE PROGRAM, SERIES 2026A, IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $250,000,000 Prepared By: JS   Not available Not available
26-03. 1 OrdinanceOrdinance 26-03 Meeting Date: 3/18/2026 Planning & Engineering/ Division of Engineering Reading: Second Purpose: U-Turn Prohibition - Hillsdale Avenue Intersection of Hunter’s Court - Borough of Hillsdale Prepared By: JAF:sa   Not available Not available