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353-26
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/25/2026
Purpose: Qualify - Expand the Pool - Outside Legal Services for 2026 Calendar Year - RFQ # 26-001.1
Contract Basis: RFQ
Prepared By: PJG:jh | | |
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354-26
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/25/2026
Purpose: To Approve Memorandum of Agreement Between the County of Bergen and United Services Workers Union (USWU), Local 755
Prepared By: TJD/KE/RS | | |
Not available
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355-26
| 1 | | Resolution | Human Services/ Juvenile Detention Center & Youth Complex
Meeting Date: 3/25/2026
Purpose: Provide Contraband Detection System
Dollar Amount: $22,150.00 NOT TO EXCEED
Account No.: 04-215-24-12-3100-073 CAPITAL
Requisition No.: 348760
Vendor No.: 27460
Name: Metrasens Inc.
Address: 1842 Centre Point Circle, Naperville, IL 60563
Prepared By: PJG:jh | | |
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356-26
| 1 | | Resolution | Parks
Meeting Date: 3/25/2026
Purpose: Provide Food and Beverage Concession for Soldier Hill Golf Course
Dollar Amount: No Cost to the County
Contract No.: Revenue Producing
Contract Basis: RFP
Name: Fairway Terrace Restaurant
Address: 67 Walnut Avenue, Bogota, NJ, 07603
Prepared By: KS | | |
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357-26
| 1 | | Resolution | Planning & Engineering
Meeting Date: 3/25/2026
Purpose: Qualify - Expand the Pool - Architectural, Engineering, Related & Misc. Professional Services for 2026 Calendar Year - RFQ # 26-002.1
Contract Basis: RFQ
Prepared By: PJG:jh | | |
Not available
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358-26
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 3/25/2026
Purpose: Provide CommsCoach Annual Subscription (Coop) - BC-Bid-24-38
Dollar Amount: $109,012.50 NOT TO EXCEED
Account No.: 01-201-25-252-105-200 CURRENT
Requisition No.: 347938
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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359-26
| 1 | | Resolution | Public Safety/ Division of Public Safety Education
Meeting Date: 3/25/2026
Purpose: Provide Self Contained Breathing Apparatus (SCBA) Units (Coop) - Bid # 24-30
Dollar Amount: $111,898.80 NOT TO EXCEED
Account Nos.:
04-215-25-27-2406-496 - $ 299.14 CAPITAL
04-215-16-18-2406-601 - $ 205.01 CAPITAL
04-215-17-30-2406-591 - $ 3,143.74 CAPITAL
04-215-18-17-2406-500 - $ 24,434.80 CAPITAL
04-215-24-11-2406-495 - $ 96.49 CAPITAL
04-215-25-27-2406-495 - $ 18,938.03 CAPITAL
04-215-25-27-2405-472 - $ 64,781.59 CAPITAL
Requisition No.: 350579
Contract Basis: Bid
Vendor No.: 24228
Name: Action Fire Apparatus Company, Inc. D/B/A New Jersey Fire Equipment Company
Address: 119-131 Route 22 East, Green Brook, NJ 08812
Prepared By: PJG:jh | | |
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