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1050-26
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 9/16/2026
Purpose: Provide & Deliver Congregate Meal Program (2nd Option) - BC-Bid-24-65
Dollar Amount: $1,134,063.45 NOT TO EXCEED
Account No.: 2027 APC Title III Grant GRANT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 2659
Name: Nu-Way Concessionaires, Inc.
Address: 339-345 Bergen Avenue, Kearny, NJ 07032
Prepared By: PJG:jh | | |
Not available
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Not available
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1171-26
| 1 | | Resolution | Parks
Meeting Date: 9/16/2026
Purpose: Award a Professional Services Contract to McNeil Design Collaborative, Inc, for Design Development and Construction Administration Services for Improvements at Solider Hill Golf Course in Emerson, New Jersey
Account Number: 04-215-25-29-3700-329 CAPITAL
Dollar Amount: $318,500.00 NOT TO EXCEED
Contract No. 2600287
Name: McNeil Design Collaborative, Inc
Address: 118 Beauchamp Drive, Saunderstown, Rhode Island, 02874
Prepared By: CD/ik/ch | | |
Not available
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Not available
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1169-26
| 2 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 9/16/2026
Purpose: Approve Shared Service Agreement between the County of Bergen and County of Gloucester authorizing Gloucester County Juveniles to be Housed at the Bergen County Juvenile Detention Center
Dollar Amount: REVENUE PRODUCING
Name: Gloucester County Administration Building
Address: 2 South Broad Street, Woodbury, NJ 08096
Prepared By: MHD/nm/rp/rs/kn/lm | | |
Not available
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Not available
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1170-26
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 9/16/2026
Purpose: Approve Shared Service Agreement between the County of Bergen and County of Cumberland authorizing Cumberland County Juveniles to be Housed at the Bergen County Juvenile Detention Center
Dollar Amount: REVENUE PRODUCING
Name: Cumberland County Administration Building
Address: 164 W. Broad St., Bridgeton, NJ 08302
Prepared By: MHD/nm/rp/rs/kn/lm | | |
Not available
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Not available
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1168-26
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 9/16/2026
Purpose: Modify Resolution No. 753-26, adopted June 17, 2026 - Accept additional funding for Domestic Violence Housing First
Dollar Amount: $240,000.00 GRANT
Contract Basis: Grant
Name: New Jersey Department of Children and Families
Address: Northern Business Office - Mack-Cali Corporate Center - 201 Littleton Road - Morris Plains, NJ 07950
Prepared By: MHD/mh/ms/rs/kn | | |
Not available
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Not available
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1161-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 9/16/2026
Purpose: Provide Network Switch Upgrade via: (Coop) BC-Bid-24-38
Dollar Amount: $93,710.20 NOT TO EXCEED
Account No.: 04-215-26-09-1305-411 CAPITAL
Requisition No.: 361181
Contract Basis: Bid
Vendor No.: 20673
Name: MRA International Inc.
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh | | |
Not available
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Not available
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1154-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2026
Purpose: To Approve Chapter 159: Mental Health Administrator
Funding Source: State of New Jersey Department of Health
Grant Amount: $ 12,000.00
Budget Year: 2026
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/26 - 06/30/27
Additional Information: Health Services
Prepared By: MH/em | | |
Not available
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Not available
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1155-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2026
Purpose: To Approve Chapter 159: Case Management Grant
Funding Source: New Jersey Department of Health Services
Grant Amount: $ 147,619.00
Budget Year: 2026
County Contribution: $ 209,201.00 - In-Kind
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/2026 - 06/30/2027
Additional Information: To be assigned upon resolution passage
Prepared By: MH/em | | |
Not available
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Not available
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1158-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2026
Purpose: Acceptance of Workforce Innovation and Opportunity Act Funding for PY26/PY27
Grant Amount: $
Budget Year: 2026
Grant Term: 7/1/2026 to 6/30/2028
Prepared By: MH | | |
Not available
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Not available
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1159-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2026
Purpose: To Approve Chapter 159: PY26/PY27 Workforce Innovation and Opportunity Act - WIOA Grant
Funding Source: State of New Jersey, Department of Labor and Workforce Development
Grant Amount: $ 5,072,158
Budget Year: 2026
County Contribution: $0.00
Account No.: To be assigned upon passage of resolution
Grant Term: 7/1/2026 to 6/30/2028
Additional Information:
Prepared By: MH | | |
Not available
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Not available
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1156-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2026
Purpose: To Approve Chapter 159: New Jersey Job Access Reverse Commute - NJ- JARC
Funding Source: New Jersey Transit
Grant Amount: $ 150,000.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/26 - 06/30/27
Additional Information: Comm. Transport
Prepared By: MH/em | | |
Not available
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Not available
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1157-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2026
Purpose: To approve Chapter 159: 2026 Opioid Settlement Fund - Additional Funds
Funding Source: National Opioid Trust Fund
Grant Amount: $ 47,830.23
Budget Year: 2026
County Contribution: $0
Account No.: 02-147-10-130-368-000
Grant Term: 01/01/2024- until spent
Additional Information:
Prepared By: MH/em | | |
Not available
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Not available
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1163-26
| 1 | | Resolution | Community Development
Meeting Date: 9/16/2026
Purpose: Amend Housing Development Corporation 2024 ESG HP/RRH Grant Agreement
Dollar Amount: $30,000.00
Account No.: 21-213-756-335-52-62
Prepared By: RGE/sb | | |
Not available
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Not available
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1164-26
| 1 | | Resolution | Community Development
Meeting Date: 9/16/2026
Purpose: 0% Home Improvement Loan
Dollar Amount: $17,700.00 NOT TO EXCEED
Account No.: 21-213-756-255-41-15
Contract No.: 2600269
Contract Basis: Bid
Vendor No.: 601812
Prepared By: RGE:br | | |
Not available
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Not available
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1165-26
| 1 | | Resolution | Health Services
Meeting Date: 9/16/2026
Purpose: Apply and Accept funds for Enhanced Implementation of the Comprehensive Cancer Control Plan, allocating $20,000 for services to Hudson County.
Dollar Amount: $99,700.00 Grant
Account No.: GRANT
Prepared By: HFA/JT:LP/RAP | | |
Not available
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Not available
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1189-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 9/16/2026
Purpose: Provide License Agreement & Security Upgrade (Coop) - BC-Bid-24-38
Dollar Amount: $514,732.62 NOT TO EXCEED
Account Nos.:
04-215-25-31-2750-411 - $22,160.00 CAPITAL
04-215-24-18-2750-503 - $46,961.00 CAPITAL
04-215-25-31-2750-411 - $200,000.00 CAPITAL
13-200-56-275-305 - $245,611.62 TRUST
Requisition Nos.: 360862, 361112
Contract Basis: Bid
Vendor No.: 8517
Name: JCT Solutions
Address: 36 Commerce St., Springfield, NJ 07081
Prepared By: PJG:jh | | |
Not available
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Not available
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1172-26
| 1 | | Resolution | Parks
Meeting Date: 9/16/2026
Purpose: Provide Fire Pump Replacement at Saddle Ridge Riding Center (Coop) - BC-Bid-25-13
Dollar Amount: $271,848.00 NOT TO EXCEED
Account No.: 04-215-24-12-3100-070 CAPITAL
Requisition No.: 361368
Contract Basis: Bid
Vendor No.: 27282
Name: Encore Fire Protection
Address: 70 Bacon St., Pawtucket, RI 02860
Prepared By: PJG:jh | | |
Not available
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Not available
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1173-26
| 1 | | Resolution | Parks
Meeting Date: 9/16/2026
Purpose: Provide Replacement of East Side Roof of Animal Holding Complex at Bergen County Zoo(Coop) - Bid-23-46
Dollar Amount: $51,265.38 NOT TO EXCEED
Account No.: 04-215-24-12-3100-047 CAPITAL
Requisition No.: 361515
Contract Basis: Bid
Vendor No.: 25125
Name: Giacorp Contracting, Inc.
Address: 11 Bradhurst Ave., Hawthorne, NY 10532
Prepared By: PJG:jh | | |
Not available
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Not available
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1197-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 9/16/2026
Purpose: Provide Owner’s Representative Consultant Services for Shower & Toilet Room Renovation at Corrections & Rehabilitation Center - BC-RFP-23-001
Dollar Amount: $198,560.00 NOT TO EXCEED
Account Nos.:
04-215-23-17-3100-053 - $100,000.00 CAPITAL
04-215-24-12-3100-051 - $98,560.00 CAPITAL
Requisition No.: 361230
Contract Basis: Bid
Vendor No.: 26237
Name: Michael J. Formanek, Strategic Planning Services, LLC
Address: 1 Glen Rock Square, Unit B2, Glen Rock, NJ 07452
Prepared By: PJG:jh | | |
Not available
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Not available
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1198-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 9/16/2026
Purpose: Provide Replace Asphalt Roof / Remove Skylights at Archery Range Bathroom, Mahwah, NJ (Coop) - Bid-23-46
Dollar Amount: $30,159.48 NOT TO EXCEED
Account No.: 04-215-22-17-3100-060 CAPITAL
Requisition No.: 361351
Contract Basis: Bid
Vendor No.: 25125
Name: Giacorp Contracting, Inc.
Address: 11 Bradhurst Avenue. Hawthorne NY 10532
Prepared By: PJG:jh | | |
Not available
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Not available
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1151-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2026
Purpose: To Approve Chapter 159: FY27 Childhood Lead Program
Funding Source: New Jersey Department of Health Services
Grant Amount: $343,220.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/26 - 06/30/27
Additional Information:
Prepared By: MH/em | | |
Not available
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Not available
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1180-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2026
Purpose: Authorize Release of Performance Guarantee
Site Plan/Subdivision No.: SP 8843 - Woodcliff Lake
Name: Woodcliff Goddard 12
Prepared By: TD/WB/lh | | |
Not available
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Not available
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1174-26
| 1 | | Resolution | Parks
Meeting Date: 9/16/2026
Purpose: Amend Agreement with Montclair State University to conduct Archaeological Survey in the Ramapo Valley County Reservation
Name: Montclair State University, Department of Anthropology and Native American and Indigenous Studies
Address: 1 Normal Avenue, Montclair, NJ 07043
Prepared By: CD/ch | | |
Not available
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Not available
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1175-26
| 1 | | Resolution | Parks
Meeting Date: 9/16/2026
Purpose: Authorize the Installation of Korean American Vietnam War Veterans and Allies Memorial in Overpeck Park in Palisades Park
Name: Korean Vietnam War Veterans of NJ & Allies
Address: 42 East Ruby Avenue, Palisades Park, NJ 07650
Additional Information:
Prepared By: KS | | |
Not available
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Not available
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1199-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 9/16/2026
Purpose: Provide Roof Replacement at Dunkerhook Area Restroom, Saddle River, NJ (Coop) - Bid-23-46
Dollar Amount: $29,000.00 NOT TO EXCEED
Account No.: 04-215-22-17-3100-060 CAPITAL
Requisition No.: 361951
Contract Basis: Bid
Vendor No.: 27216
Name: Ochoa Enterprises LLC
Address: 15 Carmer Avenue, Belleville, NJ 07109
Prepared By: PJG:jh | | |
Not available
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Not available
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1178-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 9/16/2026
Purpose: Purchase One (1) Wessex CR-320 Tri Deck Roller Mower with Attachments for Darlington Golf Course, Mahwah, NJ (Coop) - BC-Bid-26-13
Dollar Amount: $35,955.00 NOT TO EXCEED
Account Nos.:
04-215-26-13-3700-314 - $34,761.00 CAPITAL
04-215-20-17-3700-335 - $ 1,194.00 CAPITAL
Requisition No.: 360713
Contract Basis: Bid
Vendor No.: 27040
Name: Double D Turf LLC
Address: 385 Morrison Avenue, Hightstown, NJ 08520
Prepared By: PJG:jh | | |
Not available
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Not available
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1179-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 9/16/2026
Purpose: Provide Fencing Project - Fencing Install next to Existing Perimeter Barrier Netting at Driving Range, Darlington Golf Course, Mahwah, (Coop) - BC-Bid-24-07
Dollar Amount: $49,735.00 NOT TO EXCEED
Account Nos.:
04-215-23-28-3700-301 - $43,789.48 CAPITAL
04-215-22-18-3700-301 - $ 5,945.52 CAPITAL
Requisition No.: 359220
Contract Basis: Bid
Vendor No.: 23895
Name: Vic Eftimoski D/B/A Absolute Fence Services, Inc.
Address: 535 Ryerson Road, Lincoln Park, NJ 07039
Prepared By: PJG:jh | | |
Not available
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Not available
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1176-26
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 9/16/2026
Purpose: Professional Service: Irrigation Design Evaluation - all Golf Courses
Dollar Amount: $20,800.00 NOT TO EXCEED
Account No.: 04-215-26-13-3700-313 CAPITAL
Requisition No.: 358999
Vendor No.: 16422
Name: McNeil Design Collaborative Inc., The Northeast Golf Company
Address: 118 Beauchamp Drive, Saunderstown, RI 02874
Prepared By: PJG:jh | | |
Not available
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Not available
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1200-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 9/16/2026
Purpose: Purchase two (2) 2027 Ford Expedition 4-dr 4x4 XL (Coop) - BC-Bid-24-43
Dollar Amount: $106,417.24 NOT TO EXCEED
Account Nos.:
04-215-26-17-2406-500 - $53,208.62 CAPITAL
04-215-26-08-2930-647 - $53,208.62 CAPITAL
Requisition No.: 361833
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc. D/B/A All American Ford
Address: 375 RT 17 South, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
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Not available
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1196-26
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 9/16/2026
Purpose: Authorize Allocation of funds and Renewal of Contract for the Program-Enhanced Mobility of Seniors and People with Disabilities (FTA Section 5310) with NJ Transit upon award (FY2023 Period January 1, 2026, through December 31, 2027)
Dollar Amount: $250,000.00 Grant
$250,000.00 County Match
$500,000.00 Not To Exceed
Contract Basis: Grant
Name: New Jersey Transit
Address: 283-299 Market Street, Suite 1100, Newark, New Jersey 07102
Prepared By: DA/jv | | |
Not available
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Not available
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1181-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2026
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP 8894 - Wyckoff
Name: St. Elizabeth R.C. Church
Prepared By: TD/WB/lh | | |
Not available
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Not available
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1188-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2026
Purpose: Request Extension of Time for 2023 LTPF - Polifly Road Corridor Improvements at I-80 - City of Hackensack & Borough of Hasbrouck Heights
Prepared By: JAF:sa | | |
Not available
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Not available
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1191-26
| 1 | | Resolution | Public Safety
Meeting Date: 9/16/2026
Purpose: Provide APX6500 Radios Equipment via: State Contract
Dollar Amount: $46,332.00 NOT TO EXCEED
Account No.: 04-215-26-17-2406-501 CAPITAL
Requisition No.: 361583
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
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Not available
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1190-26
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 9/16/2026
Purpose: Legal Services Agreement with Cleary, Giacobbe, Alfieri, Jacobs, LLC to provide legal representation to the Bergen County Prosecutor’s Office in the matter Goldyn, Michael v. Bergen County Prosecutor’s Office (Dkt. No. BER-L-007375-26)
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-021 CURRENT
Contract No.: 2600286
Vendor No.: 23221
Prepared By: TD/cel | | |
Not available
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1166-26
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 9/16/2026
Purpose: Amend Resol. # 974-26, dated 8/5/26 - Provide Asbestos Sampling & Consulting / Catalog - (Coop) - BC-Bid-26-23.2
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 15930
Name: Pennoni Associates, Inc.
Address: 1900 Market Street - Ste 300, Philadelphia, PA 19103
Prepared By: PJG:jh | | |
Not available
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Not available
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1192-26
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 9/16/2026
Purpose: Provide Technology Asset Tracking Platform (Coop) - BC-Bid-24-38
Dollar Amount: $40,178.96 NOT TO EXCEED
Account No.: 04-215-26-17-2405-417 CAPITAL
Requisition No.: 360937
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
Not available
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Not available
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1160-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 9/16/2026
Purpose: Provide Network Switches & Cables via: State Contract
Dollar Amount: $42,406.92 NOT TO EXCEED
Account No.: 04-215-25-24-1305-418 CAPITAL
Requisition No.: 361531
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
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Not available
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1167-26
| 1 | | Resolution | Human Services
Meeting Date: 9/16/2026
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $65,520.00 NOT TO EXCEED
Account No.: 02-213-41-340-637-021 GRANT
Requisition No.: 361525
Vendor No.: 20442
Name: Foothold Technology
Address: PO Box 83311, Woburn, MA 01813
Prepared By: PJG:jh | | |
Not available
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1177-26
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 9/16/2026
Purpose: Provide Rehabilitation of Rockleigh Golf Course Stormwater Pump Station - C-26-015
Dollar Amount: $403,000.00 NOT TO EXCEED
Account No.: 04-215-25-29-3700-329 CAPITAL
Contract No.: 2600279
Contract Basis: Bid
Vendor No.: 27586
Name: VNL, Inc.
Address: 408 US-22 West, Whitehouse Station, NJ 08889
Prepared By: PJG:jh | | |
Not available
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1193-26
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 9/16/2026
Purpose: Provide Annual Cisco License Agreement (Coop) - BC-Bid-24-38
Dollar Amount: $19,568.79 NOT TO EXCEED
Account Nos.:
04-215-24-11-2405-412 - $10,792.32 CAPITAL
04-215-25-27-2405-416 - $ 8,776.47 CAPITAL
Requisition No.: 361612
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
Not available
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Not available
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1182-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2026
Purpose: Authorize Release of Performance Guarantee
Site Plan/Subdivision No.: SP 8520 - Oradell
Name: D&A Healthcare, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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1183-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2026
Purpose: Amend Professional Engineering Services Contract with McLaren Technical Services, Inc. for the Replacement of Schraalenburgh Road Bridge over Dwars Kill Brook - Boroughs of Closter & Harrington Park
Dollar Amount: $105,930.00 NOT TO EXCEED
Account No.: 04-215-20-11-1900-241 CAPITAL
Contract No.: 2200133
Vendor No.: 25486
Name: McLaren Technical Services, Inc.
Address: 530 Chestnut Ridge Road, Woodcliff Lake, NJ 07677
Prepared By: JAF:sa | | |
Not available
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1184-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2026
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP 8905 - Lodi
Name: 248 Union, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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1185-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2026
Purpose: Change Order No. 1 - Priority Bridge Repairs - Oradell Avenue Bridge - Borough of Oradell
Dollar Amount: $16,868.00 NOT TO EXCEED
Account No.: 04-215-20-11-1900-241 CAPITAL
Contract No.: 2600142
Vendor No.: 17050
Name: Sparwick Contracting, Inc.
Address: 21 Sunset Inn Road, Lafayette, NJ 07848
Prepared By: JAF:sa | | |
Not available
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1187-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2026
Purpose: Authorize Road Widening RFP# RW26-01 - Closter Dock Road at State Route 9W - Borough of Alpine
Dollar Amount: $261,653.55 NOT TO EXCEED
Account No.: 04-215-20-11-1900-241 CAPITAL
Contract No.: 2600277
Vendor No.: 902486
Name: J. Fletcher Creamer & Son
Address: 101 East Broadway, Hackensack, NJ 07601
Prepared By: JAF:sa | | |
Not available
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1221-26
| 1 | | Resolution | County Commissioner
Meeting Date: 9/2/2026
Purpose: Hunger Action Month
Prepared By: TZ/vk | | |
Not available
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Not available
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1208-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 9/16/2026
Purpose: Provide Solid Waste Disposal for Invoices for July 2026
Dollar Amount: $26,969.43 NOT TO EXCEED
Account No.: 01-201-26-292-100-108 CURRENT
Requisition No.: 361500
Vendor No.: 24172
Name: IWS of New Jersey Inc.
Address: 300 Frank W Burr Blvd., Suite 39, Teaneck, NJ 07666
Prepared By: PJG:jh | | |
Not available
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1186-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2026
Purpose: Professional Engineering Services for Bergen County Adaptive Signal System Restoration & Upgrade - Borough of Fort Lee & City of Hackensack
Dollar Amount: $111,907.86 NOT TO EXCEED
Account No.: 04-215-16-20-1900-142 CAPITAL
Contract No.: 2600282
Vendor No.: 18328
Name: HNTB Corporation
Address: 9 Entin Road, Suite 202, Parsippany, NJ 07054
Prepared By: JAF:sa | | |
Not available
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1195-26
| 2 | | Resolution | Public Works
Meeting Date: 9/16/2026
Purpose: Award Professional Service Agreement to Connolly and Hickey Historical Architects to provide structural engineering services for the Bergen County Justice Complex - Dome and North Entrance Assessment and Investigation
Dollar Amount: $105,000.00 NOT TO EXCEED
Account No.: 04-215-12-35-2920-050 CAPITAL
Contract No.: 2600283
Vendor No.: 25176
Name: Connolly and Hickey Historical Architects
Address: P.O Box 1726, Cranford NJ 07016
Prepared By: wgb | | |
Not available
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1152-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2026
Purpose: To Approve Chapter 159: 2026 Area Plan Grant - Additional Funds
Funding Source: the State of New Jersey Department of Human Services, Division of Aging Services
Grant Amount: $ 2,692,169.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 01/01/2026 - 12/31/2026
Additional Information: Human Service
Prepared By: MH/em | | |
Not available
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1153-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2026
Purpose: To Approve Chapter 159: FY27 DPREMS LINCS Agencies - BIO
Funding Source: New Jersey Department of Health Services
Grant Amount: $ 330,538.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/26 - 06/30/27
Additional Information: Health Services
Prepared By: MH/em | | |
Not available
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Not available
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