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: 9/3/2025 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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1124-25 1 ResolutionAdministration & Finance Meeting Date: 9/3/2025 Purpose: Provide Star Spangled Spectacular Advertising Service - BC-RFP-25-011 Dollar Amount: $58,871.91 NOT TO EXCEED Account No.: 01-201-20-137-140-190 CURRENT Requisition No.: 331528 Contract Basis: RFP Vendor No.: 26032 Name: Giovatto Advertising, Inc. Address: 80 Rt.4 East Suite 340, Paramus, NJ 07652 Prepared By: PJG:jh   Not available Not available
1125-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 9/3/2025 Purpose: To Approve Chapter 159: Unified Child Care- 2024 Addition Funding Source: New Jersey Department of Human Services Grant Amount: $ 8,937.00 Budget Year: 2025 County Contribution: $0 Account No.: To be assigned upon resolution passage Grant Term: 10/01/24 - 09/30/25 Additional Information: Prepared By: MH/em   Not available Not available
1126-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 9/3/2025 Purpose: Provide One Hundred (100) HP Elite 800 G9 Desktops & Equipment: via State Contract Dollar Amount: $138,694.00 NOT TO EXCEED Account No.: 04-215-25-24-1305-422 CAPITAL Requisition No.: 331714 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
1127-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 9/3/2025 Purpose: Provide PBX Support Maintenance Agreement: via State Contract Dollar Amount: $35,000.00 NOT TO EXCEED Account No.: 01-201-20-130-120-044 CURRENT Requisition No.: 331811 Contract Basis: State Vendor Vendor No.: 8517 Name: JCT Solutions Address: 36 Commerce Street, Springfield, NJ 07061 Prepared By: PJG:jh   Not available Not available
1128-25 1 ResolutionCommunity Development Meeting Date: 9/3/2025 Purpose: Budget Transfer to Unprogrammed Funds of Cancelled/Completed Projects Dollar Amount: See Attached Account No.: See Attached Contract Basis: Grant Prepared By: RGE:lks   Not available Not available
1129-25 1 ResolutionCommunity Development Meeting Date: 9/3/2025 Purpose: 0% Home Improvement Loan Dollar Amount: $17,500.00 NOT TO EXCEED Account No.: 21-213-755-255-41-15 Contract No.: 2500147 Contract Basis: Bid Vendor No.: 601803 Prepared By: RGE:br   Not available Not available
1130-25 2 ResolutionHealth Services Meeting Date: 9/3/2025 Purpose: Authorization to apply for and accept grant funding for Childhood Lead Program (CLEP) for Budget Period 07/1/25 - 06/30/26 to provide administrative oversight and county-wide lead case management and environmental intervention services to contracting Local Health Jurisdictions Dollar Amount: $338,552.00 NJDOH Grant Prepared By: HFA/CL/RAP   Not available Not available
1131-25 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 9/3/2025 Purpose: Qualify - Expand the Pool - Licensed Site Remediation Professional (LSRP) - RFQ # 25-008.1 Contract Basis: RFQ Prepared By: PJG:jh   Not available Not available
1132-25 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 9/3/2025 Purpose: Provide Lease Agreement Ricoh IM C4510 Copier: via State Contract Dollar Amount: $31,200.00 NOT TO EXCEED Account No.: 01-201-27-330-120-160 CURRENT 2025: - $1,560.00 2026: - $6,240.00 2027: - $6,240.00 2028: - $6,240.00 2029: - $6,240.00 2030: - $4,680.00 Requisition No.: 331464 Contract No.: 2500142 Contract Basis: State Vendor Vendor No.: 26890 Name: Ricoh USA Inc. Address: 2 Gatehall Drive, Parsippany, NJ 07054 Prepared By: PJG:jh   Not available Not available
1133-25 1 ResolutionHuman Services Meeting Date: 9/3/2025 Purpose: Authorization to Submit an Application and Accept Grant Funds to Continue Case Management Services in the Office of Child Development Dollar Amount: $138,990.00 (Grant) $229,075.00 (County Match) $368,065.00 (Total Cost) NOT TO EXCEED Contract Basis: Grant Name: New Jersey Department of Health Address: P.O. Box 364 - Trenton, NJ 08625-0364 Prepared By: MHD/nfc/eb/rs/lb   Not available Not available
1134-25 1 ResolutionHuman Services Meeting Date: 9/3/2025 Purpose: Authorization to Submit an Application and Accept Grant Funds to Continue Early Intervention Services Dollar Amount: $2,471,728.00 (Grant $ 704,882.00 (County Match) $3,176,610.00 (Total Cost) NOT TO EXCEED Contract Basis: Grant Name: New Jersey Department of Health Address: P.O. Box 364 - Trenton, NJ 08625-0364 Prepared By: MHD/nfc/eb/rs/lb   Not available Not available
1135-25 1 ResolutionHuman Services/ Division of Child Care Resources Meeting Date: 9/3/2025 Purpose: Authorizing Cash Advance per N.J.S.A. 40A:5-16.1. Dollar Amount: $3,000.00 NOT TO EXCEED Account No.: 03-200-56-340-063 TRUST Prepared By: MHD/jo/cm/rs   Not available Not available
1136-25 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 9/3/2025 Purpose: Provide Rental of Folding Tables & Chairs for Annual Senior Festival Dollar Amount: $18,735.00 NOT TO EXCEED Account No.: 01-201-27-340-150-066 CURRENT Requisition No.: 332864 Vendor No.: 847 Name: Alan Party and Tent Rentals, Inc. Address: 450 Huyler Street, Suite 101, South Hackensack, NJ 07606 Prepared By: PJG:jh   Not available Not available
1137-25 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 9/3/2025 Purpose: Apply for and Accept Funds for the Age-Friendly Grants Program Dollar Amount: $70,000.00 NOT TO EXCEED Contract Basis: Grant Name: State of New Jersey, Department of Human Services, Division of Aging Services Address: P.O. Box 807, Trenton, NJ 08625-0807 Prepared By: MHD/lj/aa/rs   Not available Not available
1138-25 1 ResolutionParks/ Division of Golf Meeting Date: 9/3/2025 Purpose: Provide & deliver one (1) Bernhard and Company Ltd., Bedknife Grinder model Anglemaster 4100 & one (1) Bernhard and Company Ltd. Reel Grinder model Express Dual 4100 - BC-Bid-25-45 Dollar Amount: $79,179.00 NOT TO EXCEED Account No.: 04-215-24-13-3700-315 CAPITAL Requisition No. 328405 Contract Basis: Bid Vendor No.: 3382 Name: Storr Tractor Company Address: 3181 Route 22, Branchburg, NJ 08876 Prepared By: PJG:jh   Not available Not available
1139-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 9/3/2025 Purpose: Provide Fencing for the South American Animal Exhibit at Zoo (Coop) - BC-Bid-24-07 Dollar Amount: $85,046.60 NOT TO EXCEED Account No.: 04-215-23-28-3700-376 CAPITAL Requisition No.: 332436 Contract Basis: Bid Vendor No.: 25125 Name: GiaCorp Contracting, Inc. Address: 11 Bradhurst Avenue, Hawthorne, NY 10532 Prepared By: PJG:jh   Not available Not available
1140-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 9/3/2025 Purpose: Provide Manufacturer Refurbishment of County Owned Light Towers Dollar Amount: $256,520.00 NOT TO EXCEED Account No.: 04-215-24-13-3700-317 CAPITAL Requisition No.: 331615 Vendor No.: 27196 Name: FF1 Apparatus LLC Address: 34 Wilson Drive, Sparta, NJ 07871 Prepared By: PJG:jh   Not available Not available
1141-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 9/3/2025 Purpose: Provide, Remove & Replace Roof Fencing on the Front of Eagle Exhibit at Zoo (Coop) - BC-Bid-24-07 Dollar Amount: $102,968.40 NOT TO EXCEED Account No.: 04-215-23-28-3700-376 CAPITAL Requisition No.: 332991 Contract Basis: Bid Vendor No.: 25125 Name: GiaCorp Contracting, Inc. Address: 11 Bradhurst Avenue, Hawthorne, NY 10532 Prepared By: PJG:jh   Not available Not available
1142-25 1 ResolutionPlanning and Engineering Meeting Date: 9/3/2025 Purpose: Authorize Release of Performance Guarantee Site Plan/Subdivision No.: SD 7911 - Washington Township Name: 34 Maple Avenue, LLC Prepared By: TD/WB/lh   Not available Not available
1143-25 1 ResolutionPlanning and Engineering Meeting Date: 9/3/2025 Purpose: Authorize Release of Performance Guarantee Site Plan/Subdivision No.: SP 8524 - Hackensack Name: Hecker Holdings, LLC Prepared By: TD/WB/lh   Not available Not available
1144-25 1 ResolutionPlanning and Engineering Meeting Date: 9/3/2025 Purpose: Authorize Release of Performance Guarantee Site Plan/Subdivision No.: SP 8667 - Allendale Name: Hampshire Venture Partners, LLC Prepared By: TD/WB/lh   Not available Not available
1145-25 1 ResolutionPlanning and Engineering Meeting Date: 9/3/2025 Purpose: Authorize Release of Performance Guarantee Site Plan/Subdivision No.: SP 8844 - Englewood Name: AM/PM Walk-In Urgent Care Clinic, LLC Prepared By: TD/WB/lh   Not available Not available
1146-25 1 ResolutionPlanning and Engineering Meeting Date: 9/3/2025 Purpose: Authorize Release of Performance Guarantee Site Plan/Subdivision No.: SP 8812 - Carlstadt Name: 725 Washington Avenue, LLC Prepared By: TD/WB/lh   Not available Not available
1147-25 1 ResolutionPlanning and Engineering Meeting Date: 9/3/2025 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8819 - Rutherford Name: 51 Union Avenue, LLC Prepared By: TD/WB/lh   Not available Not available
1148-25 1 ResolutionPlanning and Engineering Meeting Date: 9/3/2025 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8756 - Hackensack Name: Zohara 463, LLC Prepared By: TD/WB/lh   Not available Not available
1149-25 1 ResolutionProsecutor's Office Meeting Date: 9/3/2025 Purpose: Provide Maintenance Agreement UPS System Dollar Amount: $18,617.00 NOT TO EXCEED Account No.: 01-201-25-275-100-096 CURRENT Requisition No.: 329288 Vendor No.: 26494 Name: Quality Uptime Services Address: 9 Parklawn Drive, Bethel, CT 06801 Prepared By: PJG:jh   Not available Not available
1150-25 1 ResolutionProsecutor's Office Meeting Date: 9/3/2025 Purpose: Provide Network Monitor Subscription (Coop) - BC-Bid-24-38 Dollar Amount: $25,143.19 NOT TO EXCEED Account No.: 01-201-25-275-100-096 CURRENT Requisition No.: 331770 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
1151-25 1 ResolutionProsecutor's Office Meeting Date: 9/3/2025 Purpose: Provide Oculus Video Recording Equipment (Coop) - BC-Bid-24-38 Dollar Amount: $80,664.99 NOT TO EXCEED Account No.: 13-200-56-275-320 TRUST Requisition No.: 330701 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
1152-25 1 ResolutionProsecutor's Office Meeting Date: 9/3/2025 Purpose: Amended Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the Bergen County Prosecutor’s Office in connection with Labor Matters Dollar Amount: $20,000.00 NOT TO EXCEED Account No.: 01-201-25-275-100-021 CURRENT Contract No.: 2500014 Vendor No.: 20035 Prepared By: TD/cel   Not available Not available
1153-25 1 ResolutionProsecutor's Office Meeting Date: 9/3/2025 Purpose: Amended Legal Services Contract with Hanrahan Pack, LLC to provide legal representation to the Bergen County Prosecutor’s Office in the matter Trapani, Renzo v. Bergen County Prosecutor’s Office, et al. Dollar Amount: $25,000.00 NOT TO EXCEED Account No.: 01-201-25-275-100-021 CURRENT Contract No.: 2500062 Vendor No.: 18655 Prepared By: TD/cel   Not available Not available
1154-25 1 ResolutionProsecutor’s Office/ County Office of Victim Witness Advocacy Meeting Date: 9/3/2025 Purpose: Authorizing application and acceptance of grant funds under the New Jersey Department of Law and Public Safety Program Grants Development Section, entitled “FFY24 Victims of Crime Act (VOCA) Grant Program”, County Office of Victim Witness Advocacy, Subaward Number V-02-24, for the period of July 1, 2025 to June 30, 2026 to include the final budget awarded Dollar Amount: $327,349.00 GRANT $ 81,837.00 COUNTY MATCH $409,186.00 TOTAL Contract Basis: Grant Prepared By: LG   Not available Not available
1155-25 1 ResolutionProsecutor’s Office/ Operation Helping Hand Meeting Date: 9/3/2025 Purpose: Authorization application and if awarded acceptance of grant funds under the State Fiscal Year (SFY) 2026 Operation Helping Hand Grant Program, to include Subaward Number SFYOHH-02-2026, Subaward Period 9/1/2025 - 8/31/2026 Dollar Amount: $105,000.00 GRANT $ 0.00 County MATCH $105,000.00 TOTAL Contract Basis: Grant Prepared By: LG   Not available Not available
1156-25 1 ResolutionPublic Safety Meeting Date: 9/3/2025 Purpose: Award Professional Services Agreement for Pole Barn Garage and Storage Building at Bergen County Emergency Management Site Dollar Amount: $33,800.00 NOT TO EXCEED Account No.: 04-215-16-18-2520-590 CAPITAL Requisition No.: 331001 / Purchase Order No.: 320177 Vendor No.: 27238 Name: Daniel Dressel D/B/A Dan Dressel Architect Address: 19 Edstan Drive Moonachile, NJ 07074 Additional Information: Prepared By: wb   Not available Not available
1157-25 1 ResolutionParks Meeting Date: 9/3/2025 Purpose: Award Professional Services Agreement for the Demolition of Existing Lifeguard, Restroom and Storage Building at Darlington Lake, 600 Darlington Avenue, Mahwah, NJ 07430 Dollar Amount: $9,550.00 NOT TO EXCEED Account No.: 04-215-16-18-2520-590 CAPITAL Contract No.: 2500146 Vendor No.: 27238 Name: Daniel Dresssel, D/B/A Dan Dressel Architect Address: 19 Edstan Drive, Moonachie, NJ 07074 Additional Information: Prepared By: wb   Not available Not available
1158-25 1 ResolutionPublic Safety/ Division of the Medical Examiner Meeting Date: 9/3/2025 Purpose: Qualify / Award - Funeral Directors to Perform Unclaimed Burial Services - RFQ-25-009 Dollar Amount: $25,000.00 NOT TO EXCEED Account No.: 01-201-25-240-110-084 CURRENT Requisition No.: 326261 Contract No.: Open Ended Contract Basis: RFQ Vendor Nos.: 27013, 27325 Name: Bergen Funeral Service, Inc. Address: 232 Kipp Avenue, Hasbrouck Heights, NJ 07604 Name: Oliverie Funeral Home Address: 2925 Ridgeway Road, Manchester Township, NJ 08759 Prepared By: PJG:jh   Not available Not available
1159-25 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 9/3/2025 Purpose: Provide NG11 GIS Service Agreement Dollar Amount: $620,000.00 NOT TO EXCEED Account No.: 02-213-42-252-536-440 GRANT 2025: $119,280.00 2026: $119,280.00 2027: $119,280.00 2028: $119,280.00 2029: $142,880.00 Requisition No.: 328814 Vendor No.: 21054 Name: WTH Technology Inc. Address: 3655 Washington Blvd., Indianapolis, IN 46205 Prepared By: PJG:jh   Not available Not available
1160-25 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 9/3/2025 Purpose: Provide Thirty-Two (32) HP Z4 Workstations & Equipment via: State Contract Dollar Amount: $176,920.32 NOT TO EXCEED Account No.: 04-215-25-27-2405-417 CAPITAL Requisition No.: 332387 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
1161-25 1 ResolutionPublic Works/ Division of Community Transportation Meeting Date: 9/3/2025 Purpose: Provide EZ Ride Ryde4Life Program (Coop) - BC-RFP-21-005 Dollar Amount: $45,000.00 NOT TO EXCEED Account No.: 01-201-26-315-100-022 CURRENT Requisition No.: 331881 Contract Basis: RFP Vendor No.: 923274 Name: EZ Ride/ Meadowlands, Transportation Brokerage Address: 144 Park Place, Wood-Ridge, NJ 07075 Prepared By: PJG:jh   Not available Not available
1162-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/3/2025 Purpose: Provide Vending Machine Service for All County of Bergen County (3rd Option) BC-RFP-22-007 Dollar Amount: No Cost to the County Contract No.: Revenue Producing Contract Basis: RFP Vendor No.: 16383 Name: Culinary Ventures Vending Address: 1835 Burnet Ave., Union, NJ 07083 Prepared By: PJG:jh   Not available Not available
1163-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/3/2025 Purpose: Purchase One (1) Big Joe PDS 30 Straddle Truck Dollar Amount: $17,705.56 NOT TO EXCEED Account Nos.: 04-215-23-21-2750-500 - $8,852.78 CAPITAL 04-215-20-16-2930-462 - $8,852.78 CAPITAL Requisition No.: 330016 Vendor No.: 19346 Name: Modern Group, LTD Address: 75 New Street, Edison, NJ 08837 Prepared By: PJG:jh   Not available Not available
1164-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/3/2025 Purpose: Provide Vinyl Fence Installation to enclose Generator & Switch Gear Units at One Bergen County Plaza (Coop) - BC-Bid-24-07 Dollar Amount: $30,490.00 NOT TO EXCEED Account No.: 04-215-25-28-3100-043 CAPITAL Requisition No.: 331946 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 Not available
1165-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/3/2025 Purpose: Provide & Install HVAC Heater Unit at Animal Hospital at Bergen County Van Saun Zoo (Coop) BC-Bid-24-55 Dollar Amount: $18,217.31 NOT TO EXCEED Account No.: 04-215-25-29-3700-314 CAPITAL Requisition No.: 331956 Contract Basis: Bid Vendor No.: 24643 Name: F&G Mechanical Corp. Address: 348 New County Road, Secaucus, NJ 07094 Prepared By: PJG:jh   Not available Not available
1166-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/3/2025 Purpose: Provide Repair of HVAC RTU#2 Leaking Circuit Coils at Community Services Bldg., Paramus Dollar Amount: $27,810.00 NOT TO EXCEED Account No.: 04-215-24-12-3100-073 CAPITAL Requisition No.: 331417 Vendor No.: 9537 Name: Trane U.S. Inc. D/B/A Trane Address: 19 Chapin Rd, Bldg. B - Ste 200, Pine Brook, NJ 07058 Prepared By: PJG:jh   Not available Not available
1167-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 9/3/2025 Purpose: Provide Replace AC-11 HVAC Compressors at Prosecutor’s Office, Paramus (Coop) BC-Bid-24-55 Dollar Amount: $30,365.59 NOT TO EXCEED Account No.: 04-215-22-17-3100-052 CAPITAL Requisition No.: 333139 Contract Basis: Bid Vendor No.: 20144 Name: Binksy & Snyder LLC Address: 281 Centennial Ave., Piscataway, NJ 08854 Prepared By: PJG:jh   Not available Not available
1168-25 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 9/3/2025 Purpose: Purchase two (2) 2025 Ford Expedition Max 4x4 (Coop) - BC-Bid-24-43 Dollar Amount: $141,931.10 NOT TO EXCEED Account No.: 04-215-25-28-2930-653 CAPITAL Requisition Nos.: 331510, 331512 Contract Basis: Bid Vendor No.: 25713 Name: Paramus Ford, Inc. D/B/A All American Ford Address: 375 N. Route 17, Paramus, NJ 07652 Prepared By: PJG:jh   Not available Not available
1169-25 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 9/3/2025 Purpose: Purchase five (5) 2025 Ford F550 Mason Dump with Plow & Spreader with Options (Coop) - BC-Bid-24-06 Dollar Amount: $482,852.70 NOT TO EXCEED Account Nos.: 04-215-25-28-2930-646 - $96,348.70 CAPITAL 04-215-25-28-2930-644 - $386,504.00 CAPITAL Requisition No.: 333170 Contract Basis: Bid Vendor No.: 25713 Name: Paramus Ford, Inc. DBA All American Ford Address: 375 N. Route 17, Paramus, NJ 07652 Prepared By: PJG:jh   Not available Not available
1170-25 1 ResolutionPublic Works/ Division of Mosquito Control Meeting Date: 9/3/2025 Purpose: Process Payment: Helicopter Services In Conjunction with the Aerial Application of Larvicide - BC-Bid-23-53.1 Dollar Amount: $21,437.50 NOT TO EXCEED Account No.: 01-201-26-320-105-022 CURRENT Requisition No.: 333383 Contract Basis: Bid Vendor No.: 19453 Name: Helicopter Applicators, Inc. Address: 1670 York Road, Gettysburg, PA 17325-8201 Prepared By: PJG:jh   Not available Not available
1171-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 9/3/2025 Purpose: Provide Traffic Sign Materials via: Somerset Cooperative Dollar Amount: $44,157.15 NOT TO EXCEED Account No.: 01-201-26-292-100-131 CURRENT Requisition No.: 332153 Vendor No.: 26749 Name: National Highway Products, Inc. Address: 301 Riverside Drive, Millville, NJ 08332 Prepared By: PJG:jh   Not available Not available
1172-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 9/3/2025 Purpose: Provide Drainage Repairs at Rochelle Ave., Rochelle Park - Manhole/Inlet (Coop) - BC-Bid-23-13 Dollar Amount: $60,550.00 NOT TO EXCEED Account No.: 04-215-25-28-2920-193 CAPITAL Requisition No.: 331804 Contract Basis: Bid Vendor No.: 19528 Name: Persistent Construction Address: 58 Industrial Avenue, Fairview, NJ 07022 Prepared By: PJG:jh   Not available Not available
1173-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 9/3/2025 Purpose: Provide & Deliver Various Anti-Icing / De-Icing Fluid Products (Coop) (1st Option) - BC-Bid-23-42 Dollar Amount: $200,000.00 NOT TO EXCEED Account No.: 01-201-26-292-100-123 CURRENT Requisition No.: 332142 Contract No.: 2300317 Contract Basis: Bid Vendor No.: 26074 Name: Waverly Industries, LLC Address: 145 West Shore Drive, Culver, Indiana 46511 Prepared By: PJG:jh   Not available Not available
1174-25 1 ResolutionSheriff's Office Meeting Date: 9/3/2025 Purpose: Provide thirty (30) APX8000 Radios & Equipment via: State Contract Dollar Amount: $516,396.00 NOT TO EXCEED Account Nos.: 04-215-23-22-2701-461 - $304,091.94 CAPITAL 04-215-18-07-2701-685 - $140,143.42 CAPITAL 04-215-24-19-2701-685 - $ 72,160.64 CAPITAL Requisition No.: 332014 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
1175-25 1 ResolutionSheriff's Office Meeting Date: 9/3/2025 Purpose: Provide HPE Synergy Storage Upgrade (Coop) - BC-Bid-24-38 Dollar Amount: $691,572.63 NOT TO EXCEED Account Nos.: 04-215-25-32-2701-416 - $600,000.00 CAPITAL 04-215-25-32-2701-415 - $ 91,572.63 CAPITAL Requisition No.: 332111 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
1176-25 1 ResolutionSheriff's Office Meeting Date: 9/3/2025 Purpose: Provide twelve (12) HP Elitebook 660 Laptops & Equipment via: State Contract Dollar Amount: $24,020.04 NOT TO EXCEED Account No.: 04-215-24-19-2701-685 CAPITAL Requisition No.: 331931 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
1177-25 1 ResolutionSheriff's Office Meeting Date: 9/3/2025 Purpose: Purchase one (1) 2025 Ford F250 Crew Cab 4x4 with Options (Coop) - BC-Bid-24-43 Dollar Amount: $74,871.97 NOT TO EXCEED Account No.: 04-215-25-32-2701-601 CAPITAL Requisition No.: 330591 Contract Basis: Bid 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
1178-25 1 ResolutionSheriff's Office Meeting Date: 9/3/2025 Purpose: Authorizing Advanced Travel Expenses for Authorized Official Sheriff Detective KS for Educational Conference in Cape May. Dollar Amount: $265.00 Account No.: Operating Prepared By: AC, ACB, ikn   Not available Not available
1179-25 1 ResolutionSheriff's Office Meeting Date: 9/3/2025 Purpose: Authorizing Advanced Travel Expenses for Authorized Official Sheriff Detective JD per N.J.S.A. 40A:5-16.1. Dollar Amount: $870.53 Account No.: OPERATING Prepared By: AC,ACB, ikn   Not available Not available
1180-25 1 ResolutionSheriff's Office Meeting Date: 9/3/2025 Purpose: Little Ferry Hose Company No. 1 has submitted an application for a Roadway Solicitation Permit Prepared By: KS   Not available Not available
1181-25 1 ResolutionSheriff's Office Meeting Date: 9/3/2025 Purpose: Lodi Fire Company No. 1 has submitted an application for a Roadway Solicitation Permit Prepared By: KS   Not available Not available
1182-25 1 ResolutionSurrogate's Court Meeting Date: 9/3/2025 Purpose: Provide HP Elite 800 Desktops & Peripherals via: (Coop) BC-Bid-24-38 Dollar Amount: $44,076.93 NOT TO EXCEED Account No.: 03-200-56-160-250 TRUST Requisition No.: 331774 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
1183-25 1 ResolutionSurrogate's Court Meeting Date: 9/3/2025 Purpose: Provide SOMS Licensing Maintenance & Support Agreement Dollar Amount: $50,000.00 NOT TO EXCEED Account No.: 03-200-56-160-250 TRUST Requisition No.: 331580 Vendor No.: 24082 Name: Foveonics Imaging Technologies Inc. Address: 99 Grayrock Road Ste. 103, Clinton, NJ 08809 Prepared By: PJG:jh   Not available Not available
1184-25 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 9/3/2025 Purpose: Provide Catalog / Furnish & Deliver Stihl Outdoor Power Tools & Accessories (Coop) - BC-Bid-25-46 Dollar Amount: $65,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 12184 Name: Montague Tool and Supply Company, Inc. Address: 42 Broad Street, Branchville, NJ 07826 Prepared By: PJG:jh   Not available Not available
1185-25 1 ResolutionCounty Counsel Meeting Date: 9/3/2025 Purpose: Amended Legal Contract with the Law Firm of Carl M Losito, Esq. to provide legal counsel to indigent non-custodial obligors in child support hearings and for appearances on matters referred through the Mental Health Law Project Dollar Amount: $5,000.00 Not to Exceed Account No.: 01-201-23-210-100-268 Current Contract No.: 2500008 Vendor No.: 908789 Prepared By: TD/cel   Not available Not available
1186-25 1 ResolutionCounty Counsel Meeting Date: 09/03/2025 Purpose: Amended Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the County of Bergen in connection with Labor Matters for the year 2025 Dollar Amount: $30,000.00 Not to Exceed Account No.: 01-201-23-210-100-268 Current Contract No.: 2500001 Vendor No.: 20035 Prepared By: TD/cel   Not available Not available
1187-25 1 ResolutionAdministration & Finance Meeting Date: 9/3/2025 Purpose: Provide Grant Writing Services for the County of Bergen (Coop) – BC-RFP-25-016 Dollar Amount: $500,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: RFP Vendor Nos.: 24035, 25373 Name: Millenium Strategies Address: 60 Columbia Rd., Building B, Suite 230, Morristown, NJ 07960 Name: Bruno Associates Address: 1373 Broad St., Ste 203 B, Clifton, NJ 07013 Prepared By: PJG:jh   Not available Not available