Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: BOARD OF COUNTY COMMISSIONERS Agenda status: Final
Meeting date/time: 4/15/2026 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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426-26 1 ResolutionAdministration & Finance Meeting Date: 4/15/2026 Purpose: Resolution Providing For The Combination Of Certain Issues Of Bonds Of The County Of Bergen Into Five Individual Issues/Series Of Bonds Aggregating Not To Exceed $37,460,000 In Principal Amount Prepared By: JR   Not available Not available
427-26 1 ResolutionAdministration & Finance Meeting Date: 4/15/2026 Purpose: Resolution Of The County Of Bergen Confirming Its Participation In The Bergen County Improvement Authority’s Spring 2026 County Guaranteed Governmental Pooled Project Notes Program and Confirming / Authorizing The Negotiated Sale Of The County’s Not To Exceed $76,000,000 Local Unit Note To The Bergen County Improvement Authority In Connection Therewith Prepared By: JR   Not available Not available
428-26 1 ResolutionAdministration & Finance Meeting Date: 4/15/2026 Purpose: Resolution Determining The Form And Other Details Of $37,460,000 General Obligation Bonds, Series 2026 Consisting of $27,984,000 General Improvement Bonds, Series 2026A; $3,139,000 County Vocational/Technical School Bonds, Series 2026B; $1,233,000 County College Bonds, Series 2026C $2,552,000 County College Bonds, Series 2026D; $2,552,000 County College Bonds, Series 2026E (County College Bond Act, P.L. 1971, c.12) Of The County Of Bergen And Providing For Their Sale Prepared By: JR   Not available Not available
429-26 1 ResolutionAdministration & Finance Meeting Date: 4/15/2026 Purpose: Resolution Providing For The Combination Of Certain Issues Of Notes Of The County Of Bergen Into One Individual Borrower Bond Anticipation Note To Be Sold To The Bergen County Improvement Authority In Connection With Its May 2026 Pooled Notes Program, In An Aggregate Principal Amount Not To Exceed $76,000,000 Prepared By: JR   Not available Not available
430-26 1 ResolutionAdministration & Finance Meeting Date: 4/15/2026 Purpose: To Approve a Collective Bargaining Agreement Between the Office of the Bergen County Sheriff and the Policemen’s Benevolent Association, PBA Local 134A Prepared By: TJD/KE/RS   Not available Not available
431-26 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 4/15/2026 Reading: First Purpose: Calendar Year 2026 RESOLUTION To Increase the COLA Percentage up to 3.5% and to establish a CAP BANK Budget Year: 2026 Prepared By: JR   Not available Not available
472-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/15/2026 Purpose: Provide & Fill Exterior Gap at Catwalk 2nd Floor, Two Bergen County Plaza (Coop) - Bid-23-46 Dollar Amount: $21,513.39 NOT TO EXCEED Account Nos.: 04-215-21-18-3100-042 - $602.49 CAPITAL 04-215-21-18-3100-042 - $5,910.90 CAPITAL 04-215-21-18-3100-042 - $15,000.00 CAPITAL Requisition No.: 347968 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
434-26 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 4/15/2026 Purpose: Provide Gold 2PM Service Agreement Dollar Amount: $20,820.00 NOT TO EXCEED Account Nos.: 01-201-25-275-100-044 - $10,410.00 CURRENT 01-201-25-270-280-096 - $10,410.00 CURRENT Requisition No.: 347098 Vendor No.: 26494 Name: Quality Uptime Address: 9 Parklawn Drive, Bethel, CT 06801 Prepared By: PJG:jh   Not available Not available
457-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 4/15/2026 Purpose: Provide Emergency Tree Services - County Owned Roads - BC-Bid-26-04 Dollar Amount: $100,000.00 NOT TO EXCEED Account No.: 01-201-28-375-100-132 CURRENT Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 12931, 18774 Name: Nature’s Trees, Inc., D/B/A Sav-a-Tree, LLC Address: 550 Bedford Road, Bedford Hills, NY 10507 Name: Downes Tree Service, Inc. Address: 65 Royal Avenue, Hawthorne, NJ 07506 Prepared By: PJG:jh   Not available Not available
485-26 1 ResolutionSheriff's Office Meeting Date: 4/15/2026 Purpose: Legal Services Agreement with Cleary, Giacobbe, Alfieri, Jacobs, LLC to provide legal representation to the Bergen County Sheriff’s Office in the matter Estate of Thaddeus Licata, et. al. v. Bergen County Sheriff’s Office, et al. (Dkt. No. BER-L-2461-26) Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2600106 Vendor No.: 23221 Prepared By: TD/cel   Not available Not available
469-26 1 ResolutionProsecutor's Office Meeting Date: 4/15/2026 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: $15,000.00 NOT TO EXCEED Account No.: 01-201-25-275-100-021 CURRENT Contract No.: 2600109 Vendor No.: 18655 Prepared By: TD/cel   Not available Not available
473-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/15/2026 Purpose: Provide & Install New Trash Pump for Retrofit onto County Owned Vactor Truck Dollar Amount: $24,601.28 NOT TO EXCEED Account Nos.: 04-215-25-28-2920-192 - $24,480.04 CAPITAL 04-215-25-28-2920-182 - $121.24 CAPITAL Requisition No.: 347949 Vendor No.: 25746 Name: Jet Vac Equipment Address: 1590 Dutch Road, Dixon, IL 61021 Prepared By: PJG:jh   Not available Not available
458-26 1 ResolutionPlanning and Engineering Meeting Date: 4/15/2026 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8868 - Mahwah Name: HMH Carrier Clinic, Inc. d/b/a The Retreat & Recovery Prepared By: TD/WB/lh   Not available Not available
480-26 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 4/15/2026 Purpose: Purchase Automotive Parts to Repair County Owned Vehicle, Unit 29-024 (Coop) - BC-Bid-24-34.1N Dollar Amount: $18,125.29 NOT TO EXCEED Account No.: 01-201-26-310-120-042 CURRENT Requisition No.: 348866 Contract Basis: Bid Vendor No.: 25438 Name: Allegiance Truck LLC D/B/A At Northern New Jersey LLC Address: 1825 Lakeway Drive - Ste 700, Lewisville, TX 75057 Prepared By: PJG:jh   Not available Not available
459-26 1 ResolutionPlanning and Engineering Meeting Date: 4/15/2026 Purpose: Authorize Grant Application & Agreement for Green Streets & Stormwater Infrastructure Mapping 2025 - GSSM2025-00012 Prepared By: JAF:sa   Not available Not available
435-26 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 4/15/2026 Purpose: Provide Mobile Healthcare Services - Month of January 2026 Dollar Amount: $103,235.50 NOT TO EXCEED Account No.: 18-201-23-900-251 HEALTH INSURANCE TRUST Requisition No.: 349182 Vendor No.: 27163 Name: NDS Radiology Address: 28700 Cabot Drive, Suite 500, Novi, Michigan 48377 Prepared By: PJG:jh   Not available Not available
460-26 1 ResolutionPlanning and Engineering Meeting Date: 4/15/2026 Purpose: Request Extension of Time for 2023 Local Transportation Project Fund (LTPF) - Polifly Road Corridor Improvements at I-80 - City of Hackensack & Borough of Hasbrouck Heights Prepared By: JAF:sa   Not available Not available
443-26 1 ResolutionCommunity Development Meeting Date: 4/15/2026 Purpose: Amend Housing Development Corporation 2024 ESG HP/RRH Grant Agreement Dollar Amount: $16,057.00 Account No.: 21-213-755-335-52-62 Contract No.: 2400241 Contract Basis: Grant Vendor No.: 701188 Prepared By: RGE/sb   Not available Not available
444-26 1 ResolutionCommunity Development Meeting Date: 4/15/2026 Purpose: Ho-Ho-Kus Budget Transfer Dollar Amount: $17,208.00 NOT TO EXCEED Account No.: See Attached GRANT Contract No.: Contract Basis: Grant Vendor No.: 700545 Prepared By: RGE:CS   Not available Not available
445-26 1 ResolutionCommunity Development Meeting Date: 4/15/2026 Purpose: Rutherford: Scope Change Dollar Amount: $ 103,988.00 NOT TO EXCEED Account No.: 21-213-756-155-44-86 GRANT Contract No.: 2500229 Contract Basis: Grant Vendor No.:70036 Prepared By: RGE:CS   Not available Not available
446-26 1 ResolutionCommunity Development Meeting Date: 4/15/2026 Purpose: Grant agreement Resolution for Borough of Fair Lawn Senior Center Roof Dollar Amount: $65,000.00 Account No.: 21-213-751-135-46-52 Contract Basis: Grant Vendor No.: 700011 Prepared By: RGE:lks   Not available Not available
447-26 1 ResolutionCommunity Development Meeting Date: 4/15/2026 Purpose: Grant Agreement Resolution for Borough Fair Lawn Senior Center Flooring Dollar Amount: $136,500.00 Account No.: 21-213-751-135-40-69 Contract Basis: Grant Vendor No.:700011 Prepared By: RGE:lks   Not available Not available
448-26 1 ResolutionCounty Commissioner Meeting Date: 4/15/2026 Purpose: Arbor Day and Earth Day Prepared By: Body as a whole   Not available Not available
461-26 1 ResolutionPlanning and Engineering Meeting Date: 4/15/2026 Purpose: Request Extension of Time for 2023 Local Bridges Fund & 2025 Local Bridges Fund Grant - Kinderkamack Road Bridge, Borough of Hillsdale & Borough of Westwood Prepared By: JAF:sa   Not available Not available
462-26 1 ResolutionPlanning and Engineering Meeting Date: 4/15/2026 Purpose: Request Extension of Time for 2023 Local Bridges Fund Grant - Pulis Avenue Bridge - Borough of Franklin Lakes & Township of Mahwah Prepared By: JAF:sa   Not available Not available
453-26 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 4/15/2026 Purpose: Provide Food Products and Related Supplies via: National Contract Dollar Amount: $129,616.00 NOT TO EXCEED Account Nos.: 01-201-27-340-105-060 $ 27,127.00 - 2026 CURRENT 01-201-27-340-106-060 $ 33,489.00 - 2026 CURRENT 01-201-27-340-105-071 $ 6,000.00 - 2026 CURRENT 01-201-27-340-106-071 $ 7,000.00 - 2026 CURRENT 01-201-27-340-105-060 $ 20,500.00 - 2027 CURRENT 01-201-27-340-106-060 $ 25,500.00 - 2027 CURRENT 01-201-27-340-105-071 $ 4,600.00 - 2027 CURRENT 01-201-27-340-106-071 $ 5,400.00 - 2027 CURRENT Requisition No.: 348280 Contract No.: 2600113 Vendor No.: 20231 Name: US Foods, Inc. Address: 1051 Amboy Avenue, Perth Amboy, NJ 08861 Prepared By: PJG:jh   Not available Not available
432-26 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 4/15/2026 Purpose: Rescind Resol. #260-26, dated 03/04/26 - Management & Operation of Food Services at Valley Brook Golf Course - BC-RFP-24-001 Dollar Amount: No cost to the County Contract No.: Revenue Producing Contract Basis: RFP Name: Green Point Restaurant Corp. Address: 67 Walnut Ave., Bogota, NJ 07603 Prepared By: PJG:jh   Not available Not available
450-26 1 ResolutionHuman Services Meeting Date: 4/15/2026 Purpose: Provide U.S. Flags Dollar Amount: $44,366.40 NOT TO EXCEED Account Nos.: 01-201-27-340-140-075 - $39,067.20 CURRENT 03-200-56-340-090 - $ 5,299.20 TRUST Requisition No.: 348849 Vendor No.: 2321 Name: Metro Flag Inc. Address: 353 Richard Mine Rd., Wharton, NJ 07885 Prepared By: PJG:jh   Not available Not available
491-26 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 4/15/2026 Purpose: Provide Consultant Services for Law Enforcement Accreditations - (Coop) (1st Option) - BC-RFP-23-014 Dollar Amount: $120,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: RFP Vendor No.: 26642 Name: Lexipol D/B/A The Rodger’s Group Address: 2611 Internet Blvd, Suite 100, Frisco, Texas 75034 Prepared By: PJG:jh   Not available Not available
481-26 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 4/15/2026 Purpose: Purchase one (1) 2026 Ford F-350 4x4 SD Super Cab (Coop) - BC-Bid-24-43 Dollar Amount: $51,754.12 NOT TO EXCEED Account No.: 04-215-25-28-2930-652 CAPITAL Requisition No.: 348839 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 Not available
482-26 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 4/15/2026 Purpose: Purchase / Install Lubricant Dispensing System at Admin. Garage via: State Contract Dollar Amount: $62,550.09 NOT TO EXCEED Account No.: 04-215-24-12-3100-073 CAPITAL Requisition No.: 348998 Contract Basis: State Vendor Vendor No.: 27468 Name: Liftnow Automotive Equipment Corp Address: PO Box 972, Yorktown Heights, NY 10598 Prepared By: PJG:jh   Not available Not available
436-26 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 4/15/2026 Purpose: Provide Cleargov Subscription Renewal Dollar Amount: $133,938.32 NOT TO EXCEED Account No.: 01-201-20-130-105-021 CURRENT Requisition No.: 349261 Vendor No.: 26784 Name: Cleargov Inc. Address: 2 Mill and Main Place, Maynard, MA 01754 Prepared By: PJG:jh   Not available Not available
463-26 1 ResolutionPlanning and Engineering Meeting Date: 4/15/2026 Purpose: Authorize to Return Cash Contribution Related to Road Widening Easement Site Plan/Subdivision No.: SP 5481 - Bergenfield Name: Little Ferry Partners, L.P. Prepared By: TD/WB/lh   Not available Not available
452-26 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 4/15/2026 Purpose: To Authorize Contracts with Respite Care Agencies for 2026 Dollar Amount: $456,000.00 NOT TO EXCEED Account No.: 02-213-42-340-615-022 GRANT Contract Basis: Grant Vendor No.: Various Name: Various Agencies Prepared By: MHD/asd/ms/rs/kn   Not available Not available
486-26 1 ResolutionSheriff's Office Meeting Date: 4/15/2026 Purpose: Provide & Deliver Systems Furniture & Shelving for Corrections & Rehabilitation Center via: Somerset Cooperative Dollar Amount: $49,619.67 NOT TO EXCEED Account No.: 04-215-19-21-4100-049 CAPITAL Requisition No.: 348612 Vendor No.: 25437 Name: W.B. Mason Co. Inc. Address: 535 Secaucus Rd., Secaucus, NJ 07094 Prepared By: PJG:jh   Not available Not available
433-26 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 4/15/2026 Purpose: Rescind / Award - Resol. # 1669-25, dated 12/03/25 - ServiceNow Agreement Dollar Amount: $1,485,273.62 - Rescind Award - $805,057.45 NOT TO EXCEED Account No.: 01-201-20-130-120-022 CURRENT Requisition No.: 348070 Vendor No.: 24599 Name: Ahead Inc. Address: 444 W. Lake St. Ste. 3000, Chicago, Il 60606 Prepared By: PJG:jh   Not available Not available
464-26 1 ResolutionPlanning and Engineering Meeting Date: 4/15/2026 Purpose: Subdivision Approval Site Plan/Subdivision No.: SD 8007M - Franklin Lakes Name: Seven Seventy, LLC Prepared By: TD/WB/lh   Not available Not available
437-26 1 ResolutionAdministration & Finance/ Division of Treasury Meeting Date: 4/15/2026 Purpose: Provide TIBA Parking Access & Revenue Control System - Maintenance & Management Service Agreement Dollar Amount: $22,596.00 NOT TO EXCEED Emergency Repairs: Open Ended Account No.: 01-201-20-130-100-078 CURRENT 2026 - $20,713.00 2027 - $ 1,883.00 Contract No.: 2600112 Vendor No.: 23086 Name: Precision Technology Solutions Address: 289 N Main Street, Ambler, PA 19002 Prepared By: PJG:jh   Not available Not available
490-26 1 ResolutionSurrogate's Court Meeting Date: 4/15/2026 Purpose: Provide Lease Agreement three (3) Ricoh IM6000 Photocopiers: via State Contract Dollar Amount: $31,140.00 NOT TO EXCEED Account No.: 01-201-20-160-100-044 CURRENT Requisition No.: 349199 Contract No.: 2600116 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
474-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/15/2026 Purpose: Provide, Remove & Install IT Room & Tech Room Mini Split Systems at Prosecutor’s Office, Paramus (Coop) BC-Bid-24-55 Dollar Amount: $34,786.26 NOT TO EXCEED Account No.: 04-215-22-17-3100-052 CAPITAL Requisition No.: 348401 Contract Basis: Bid Vendor No.: 14428 Name: TM Brennan Service, Inc. Address: 3505 Route 94, Hamburg, NJ 07419 Prepared By: PJG:jh   Not available Not available
475-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/15/2026 Purpose: Provide Repairs - Fire Sprinkler Repairs following inspections, Community Services Bldg., Paramus (Coop) - BC-Bid-25-13 Dollar Amount: $23,170.00 NOT TO EXCEED Account No.: 04-215-24-12-3100-070 CAPITAL Requisition No.: 349206 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
468-26 1 ResolutionPlanning & Engineering Meeting Date: 4/15/2026 Purpose: Provide & Deliver Traffic Signal Repair Parts & Equipment - (Coop) - BC-Bid-26-07 Dollar Amount: $900,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 3256, 19476, 27475 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
492-26 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 4/15/2026 Purpose: Provide & Deliver Veterinary Pharmaceutical, Medical & Surgical Supplies (2nd Option) - BC-Bid-23-21 Dollar Amount: $281,800.00 NOT TO EXCEED Account Nos.: Zoological Park Source of Funds: 01-201-28-374-100-155 CURRENT Encumber 2026 $ 4,000.00 Encumber 2027 $ 4,000.00 Animal Care and Adoption Center Source of Funds: 01-201-27-330-140-058 CURRENT Encumber 2026 $ 140,000.00 Encumber 2027 $ 100,000.00 Animal Care and Adoption Center Source of Funds: 01-201-27-330-140-068 CURRENT Encumber 2026 $ 7,000.00 Encumber 2027 $ 5,000.00 Zoological Park Source of Funds: 01-201-28-374-100-155 CURRENT Encumber 2026 $ 4,000.00 Encumber 2027 $ 4,000.00 Animal Care and Adoption Center 01-201-27-330-140-058 CURRENT Encumber 2026 $ 6,300.00 Encumber 2027 $ 4,500.00 Animal Care and Adoption Center 01-201-27-330-140-068 CURRENT Encumber 2026 $ 1,750.00 Encumber 2027 $ 1,250.00 Contract No.: 2300162-2300163 Contract Basis: Bid Vendor Nos.: 23932,    Not available Not available
483-26 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 4/15/2026 Purpose: Provide Repair for Caterpillar Model D5K2LGP County Owned Equipment: via ESCNJ Cooperative Pricing Dollar Amount: $20,452.71 NOT TO EXCEED Account No.: 01-203-26-310-120-042 CURRENT Requisition No.: 349516 Vendor No.: 1437 Name: Foley Inc. Address: 855 Centennial Ave., Piscataway, NJ 08855 Prepared By: PJG:jh   Not available Not available
471-26 1 ResolutionPublic Works Meeting Date: 4/15/2026 Purpose: Authorize Edgewater Repaving Shared Service Agreement Prepared By: JETH   Not available Not available
455-26 1 ResolutionParks Meeting Date: 4/15/2026 Purpose: Provide Mechanical Weed Harvesting & Hydro-Raking at Various Locations (Coop) (1st Option) - BC-Bid-24-22 Dollar Amount: $25,000.00 NOT TO EXCEED Account No.: 01-201-28-375-100-157 CURRENT Contract No.: Open Ended Contract Basis: Bid Vendor No.: 26931 Name: Aquaclear, LLC Address: P.O. Box 143, Layton, NJ 07851 Prepared By: PJG:jh   Not available Not available
449-26 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 4/15/2026 Purpose: Qualify -Licensed Site Remediation Professionals - RFPQ # 26-006 Contract Basis: RFQ Prepared By: PJG:jh   Not available Not available
493-26 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 4/15/2026 Purpose: Provide Select Items: Equipment Repairs Parts & Service - (Coop) - BC-Bid-26-02.1 Dollar Amount: $100,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: Various (See Attached/Below Schedule) Name: Various (See Attached/Below Schedule) Prepared By: PJG:jh   Not available Not available
465-26 1 ResolutionPlanning and Engineering Meeting Date: 4/15/2026 Purpose: Accept as Complete - J.C. Contracting, Inc. - County Road & Hardenburgh Avenue Intersection Improvements - Borough of Demarest Dollar Amount: $17,766.65 NOT TO EXCEED Account No.: 04-215-20-11-1900-241 CAPITAL Contract No.: 2500026 Vendor No.; 24275 Name: J.C. Contracting, Inc. Address: 681 Mill Street, Rahway, NJ 07065 Prepared By: JAF:sa   Not available Not available
466-26 1 ResolutionPlanning and Engineering Meeting Date: 4/15/2026 Purpose: Subdivision Approval Site Plan/Subdivision No.: SD 8008M - Oakland Name: Dean & Joyce Trivisani Prepared By: TD/WB/lh   Not available Not available
476-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/15/2026 Purpose: Emergency: COM-Water Mitigation at One Bergen County Plaza Dollar Amount: $146,046.25 NOT TO EXCEED Account No.: 04-215-25-28-3100-043 CAPITAL Requisition No.: 349192 Vendor No.: 18475 Name: Timeless Restore LLC D/B/A ServiceMaster by Timeless Address: 105 W. Dewey Ave., Bldg. B, Unit 13, Wharton, NJ 07885 Prepared By: PJG:jh   Not available Not available
478-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/15/2026 Purpose: Provide Conklin Youth Center Recreation Room Renovation Project - C-26-001 Dollar Amount: $147,300.00 GRANT $195,195.00 CAPITAL $342,495.00 NOT TO EXCEED Account Nos.: 02-147-10-340-502-001 GRANT 04-215-23-17-3100-064 CAPITAL Contract No.: 2600126 Contract Basis: Bid Vendor No.: 20706 Name: Molba Construction Address: 392 Liberty Street, Little Ferry, NJ 07643 Prepared By: PJG:jh   Not available Not available
451-26 1 ResolutionHuman Services/ Alternatives to Domestic Violence Meeting Date: 4/15/2026 Purpose: Provide License Renewal Agreement (Coop) - BC-Bid-24-38 Dollar Amount: $24,266.91 NOT TO EXCEED Account Nos.: 02-213-42-340-557-015 - $18,000.00 GRANT 02-213-42-340-557-021 - $ 5,000.00 GRANT 02-213-42-340-457-025 - $ 1,266.91 GRANT Requisition No.: 348209 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
487-26 1 ResolutionSheriff's Office Meeting Date: 4/15/2026 Purpose: Provide Fotokite Drone Equipment via: National Cooperative Dollar Amount: $45,676.00 NOT TO EXCEED Account No.: 03-200-56-270-401 TRUST Requisition No.: 347433 Vendor No.: 24899 Name: Axon Enterprises Inc. Address: 17800 North 85th Street, Scottsdale, AZ 85255 Prepared By: PJG:jh   Not available Not available
477-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/15/2026 Purpose: Provide HVAC: Replace Condensate Feed Tank System at Justice Center (Coop) - BC-Bid-24-55 Dollar Amount: $63,251.97 NOT TO EXCEED Account No.: 04-215-21-18-3100-042 CAPITAL Requisition No.: 347644 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
467-26 1 ResolutionPlanning & Engineering Meeting Date: 4/15/2026 Purpose: Provide Annual Renewal Agreement Dollar Amount: $25,240.00 NOT TO EXCEED Account No.: 04-215-24-14-1900-243 CAPITAL Requisition No.: 349808 Vendor No.: 26854 Name: Geocivix LLC Address: 9420 E. Golf Links Rd., Tucson, AZ 85730 Prepared By: PJG:jh   Not available Not available
454-26 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 4/15/2026 Purpose: Apply for and Accept Funds for the 2026 Senior Farmers’ Market Nutrition Program Mini Grant Dollar Amount: $8,700.00 NOT TO EXCEED Contract Basis: Grant Name: State of New Jersey, Department of Health Address: P.O. Box 364 - Trenton, NJ 08625-0364 Prepared By: MHD/lj/aa/kn/cw   Not available Not available
484-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 4/15/2026 Purpose: Provide Traffic Line Paint: via ESCNJ Cooperative Pricing Dollar Amount: $59,160.50 NOT TO EXCEED Account No.: 01-201-26-292-100-128 CURRENT Requisition No.: 351331 Vendor No.: 26934 Name: The Sherwin-Williams Company Address: PO Box 6027, Cleveland, OH 44101 Prepared By: PJG:jh   Not available Not available
488-26 1 ResolutionSheriff's Office Meeting Date: 4/15/2026 Purpose: Authorize Grant Application and Grant Agreement - 2027 Drug Recognition Expert; SAGE Grant #FED-2027 Dollar Amount: $30,500.00 NOT TO EXCEED Account No.: GRANT Additional Information: application pending Prepared By: ACB/ikn   Not available Not available
489-26 1 ResolutionSheriff's Office Meeting Date: 4/15/2026 Purpose: Authorize Grant Application and Grant Agreement, FY 2027 Sustained Enforcement Grant Dollar Amount: $90,000.00 NOT TO EXCEED Contract Basis: Grant Contract Term: 10/01/2026-09/30/2027 Additional Information: application pending Prepared By: ACB/ikn   Not available Not available
438-26 1 ResolutionCommunity Development Meeting Date: 4/15/2026 Purpose: Transfer from various completed/cancelled projects to Unprogrammed Funds Dollar Amount: $3,760.00 Account No.: See Attached Prepared By: RGE/sb   Not available Not available
439-26 1 ResolutionCommunity Development Meeting Date: 4/15/2026 Purpose: Budget Transfer BCUW/Madeline Housing Partners, LLC Dollar Amount: $200,000.00 NOT TO EXCEED Account No.: 21-213-753-450-42-15 Contract No.: Contract Basis: Other Vendor No.:701356 Prepared By: RGE:cd   Not available Not available
440-26 1 ResolutionCommunity Development Meeting Date: 4/15/2026 Purpose: Transfer ESG CSP NJ Outreach to ESG HDC Homeless Prevention & Rapid Rehousing Services Dollar Amount: $20,000.00 Account Number: see attached Prepared By: RGE/sb   Not available Not available
441-26 1 ResolutionCommunity Development Meeting Date: 4/15/2026 Purpose: Cancel Balance on Home Improvement Loan Dollar Amount: $7,695.00 NOT TO EXCEED Account No.: 21-213-755-255-41-15 Contract No.: 25-00342 Contract Basis: Bid Vendor No.: 601806 Prepared By: RGE:br   Not available Not available
442-26 1 ResolutionCommunity Development Meeting Date: 4/15/2026 Purpose: Cancel Balance of Home Improvement Loan Dollar Amount: $23,050.00 NOT TO EXCEED Account No.: 21-213-756-255-41-15 Contract No.:25-00346 Contract Basis: Bid Vendor No.: 601808 Prepared By: RGE:br   Not available Not available
494-26 1 ResolutionCounty Counsel Meeting Date: 04/15/2026 Purpose: Amended Legal Services Contract with the Law Offices of John L. Schettino, LLC to provide legal counsel to indigents in violation of domestic violence restraining orders Dollar Amount: $35,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2600103 Vendor No.: 22031 Prepared By: TD/cel   Not available Not available
495-26 1 ResolutionCounty Counsel Meeting Date: 04/15/2026 Purpose: Legal Services Contract with the law firm Tesser & Cohen to provide the legal representation of the County of Bergen in potential litigation and procurement procedures with regard to various construction matters Dollar Amount: $10,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2600115 Vendor No.: 22842 Prepared By: TD/cel   Not available Not available
470-26 1 ResolutionProsecutor’s Office Meeting Date: 4/15/2026 Purpose: To Amend Resolution No. 1692-25 accepting additional funding for the State Fiscal Year 2026 (SFY26) Child Advocacy Grant for the period of July 1, 2025 through June 30, 2026 Dollar Amount: $ 31,767.00 GRANT $ 0.00 MATCH $ 31,767.00 TOTAL Grant period is July 1, 2025 to June 30, 2026 Prepared By: LG   Not available Not available
479-26 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 4/15/2026 Purpose: Authorize Shared Services Agreement for the Provision of Vehicle Maintenance and Repair Services on an as-needed basis with the TOWNSHIP OF LYNDHURST Dollar Amount: REVENUE PRODUCING Prepared By: RAP   Not available Not available
496-26 1 ResolutionCounty Executive Public Safety/ Division of Animal Services Meeting Date: 4/15/2026 Appointment of Robert Bergamini as Director of the Division of Animal Services Prepared By: JETH   Not available Not available
497-26 1 ResolutionCounty Commissioner Meeting Date: 4/15/2026 Purpose: Administrative Professionals Day Prepared By: Body as a whole   Not available Not available
498-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 4/15/2026 Purpose: Provide & Install Restroom Building Foundation at Darlington Park: via ESCNJ Cooperative Pricing Dollar Amount: $462,000.00 NOT TO EXCEED Account No.: 04-215-23-28-3700-375 CAPITAL Requisition No.: 352259 Vendor No.: 17502 Name: Whirl Corp. Inc., D/B/A Whirl Construction Inc. Address: 194 Main Street, PO Box 110, Port Monmouth, NJ 07758 Prepared By: PJG:jh   Not available Not available
499-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 4/15/2026 Purpose: Provide Lam-Wood Gable Shelter with one (1) Fixture Restroom & Storage: via ESCNJ Cooperative Pricing Dollar Amount: $187,188.00 NOT TO EXCEED Account No.: 04-215-23-28-3700-375 CAPITAL Requisition No.: 352674 Vendor No.: 24190 Name: MRC INC. F/K/A Marturano Rec. Co. Inc. Address: 2130 Route 35, Bldg. B, Suite 222, Sea Girt, NJ 08750 Prepared By: PJG:jh   Not available Not available
488-26 1 ResolutionSheriff's Office Meeting Date: 4/15/2026 Purpose: Authorize Grant Application and Grant Agreement - 2027 Drug Recognition Expert; SAGE Grant #FED-2027 Dollar Amount: $30,500.00 NOT TO EXCEED Account No.: GRANT Additional Information: application pending Prepared By: ACB/ikn   Not available Not available
489-26 1 ResolutionSheriff's Office Meeting Date: 4/15/2026 Purpose: Authorize Grant Application and Grant Agreement, FY 2027 Sustained Enforcement Grant Dollar Amount: $90,000.00 NOT TO EXCEED Contract Basis: Grant Contract Term: 10/01/2026-09/30/2027 Additional Information: application pending Prepared By: ACB/ikn   Not available Not available
26-05. 1 OrdinanceOrdinance 26-05 Meeting Date: 4/15/2026 Administration & Finance Reading: Second 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