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: 7/30/2025 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Work Session
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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1010-25 1 ResolutionParks/ Division of Golf Meeting Date: 7/30/2025 Purpose: Purchase One (1) new or current model year John Deere Z930M ZTrak Mower with Accessories: via ESCNJ Cooperative Pricing Dollar Amount: $12,812.30 NOT TO EXCEED Account No.: 04-215-24-13-3700-315 CAPITAL Requisition No.: 328975 Vendor No.: 26797 Name: Deere and Company Address: 2000 John Deere Run, Cary, North Carolina 27513 Prepared By: PJG:jh   Not available Not available
1009-25 1 ResolutionParks Meeting Date: 7/30/2025 Purpose: Provide Overpeck Concert Series Dollar Amount: $23,200.00 NOT TO EXCEED Account No.: 01-201-28-375-100-116 CURRENT Requisition No.: 326832 Vendor No.: 25714 Name: Cliffhanger Productions Inc. Address: 161 Park Ave., Rutherford, NJ 07070 Prepared By: PJG:jh   Not available Not available
1014-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 7/30/2025 Purpose: Provide Siemens Automatic Temperature Controls Equipment - Maintenance & Repair Services for Bergen County Corrections & Rehabilitation Center & Criminal ID Bldg. - BC-ITQ-25-26 Dollar Amount: $62,300.00 (Maintenance Only) NOT TO EXCEED Emergency Repairs (Open Ended) Account No.: 01-201-26-310-100-022 CURRENT Contract No.: 2500130 Vendor No.: 18292 Name: Siemens Industry, Inc. Address: 8 Fernwood Road, Florham Park, NJ 07932 Prepared By: PJG:jh   Not available Not available
1013-25 1 ResolutionPublic Works Meeting Date: 7/30/2025 Purpose: Provide Countywide Resurfacing & ADA Curb Ramp- Change Order Dollar Amount: $1,219,696.25 NOT TO EXCEED Account No.: 04-215-22-17-2920-181 CAPITAL Contract No.: 2400126 Contract Basis: Bid Vendor No.: 26995 Name: DLS Contracting Inc. Address: 36 Montesano Road, Fairfield, NJ 07004 Prepared By: af   Not available Not available
1011-25 1 ResolutionParks/ Division of Golf Meeting Date: 7/30/2025 Purpose: Provide Fiber Relocation at Overpeck Golf Clubhouse via: State Contract Dollar Amount: $110,577.50 NOT TO EXCEED Account No.: 04-215-24-13-3700-314 CAPITAL Requisition No.: 328822 Contract Basis: State Vendor Vendor No.: 22895 Name: Millennium Communications Group Inc. Address: 11 Melanie Lane, Unit 13, East Hanover, NJ 07936 Prepared By: PJG:jh   Not available Not available
1012-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 7/30/2025 Purpose: Purchase Various Playground Equipment Replacement Parts for Wood Dale Park, Woodcliff Lake, NJ (Coop) - BC-Bid-24-35 Dollar Amount: $91,460.56 NOT TO EXCEED Account Nos.: 04-215-22-18-3700-380 - $62,570.56 CAPITAL 04-215-23-28-3700-318 - $28,890.00 CAPITAL Requisition No.: 330376 Contract Basis: Bid 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
1007-25 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 7/30/2025 Purpose: Authorization to Submit an Application to and Accept Basic Center Program Grant funds from the U.S. Department of Health and Human Services, Administration on Children, to Provide Homeless Prevention Services and Emergency Shelter to Youth Dollar Amount: up to $350,000.00 with a County Match up to $38,500.00 NOT TO EXCEED Contract Basis: Grant Prepared By: MHD/nm/aa/rs/lb   Not available Not available
1008-25 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 7/30/2025 Purpose: Authorization to submit an application to and accept Transitional Living Program grant funds from the U.S. Department of Health and Human Services, Administration on Children, to provide Transitional Living services to youth ages 16 to under 22. Dollar Amount: $350,000.00 with a County Match up to $35,000.00 NOT TO EXCEED Contract Basis: Grant Prepared By: MHD/nm/aa/rs/lb   Not available Not available
1015-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 7/30/2025 Purpose: Provide Homeless Shelter Roof Replacement - C-25-013 Dollar Amount: $253,000.00 NOT TO EXCEED Account Nos.: 04-215-22-17-3100-060 - $151,800.00 CAPITAL 21-213-754-135-31-32 - $101,200.00 GRANT Contract No.: 2500138 - 2500139 Contract Basis: Bid Vendor No.: 27322 Name: 6 Brothers Contracting LLC Address: 41 Algonquin Ave., Lincoln Park, NJ 07035 Prepared By: PJG:jt   Not available Not available