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: 8/6/2025 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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1016-25 1 ResolutionAdministration & Finance Meeting Date: 8/6/2025 Purpose: Awarding professional services contract pertinent to the County Option Hospital Fee Program Dollar Amount: $211,000.00 NOT TO EXCEED Account No.: 01-201-20-130-105-021 CURRENT Contract No.: 2300166 Vendor No.: 26587 Eyman Associates, PC Address: 1120 G. Street NW, Suite 770, Washington, DC 20005 Prepared By: TD/JTH   Not available Not available
1017-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 8/6/2025 Purpose: To Approve Chapter 159: FY23 Justice Assistance Grant- JAG- Program Funding Source: State of New Jersey, Department of Law and Public Safety Grant Amount: $ 105,645.00 Budget Year: 2025 County Contribution: $ 168,548.00 Account No.: To be assigned upon resolution passage Grant Term: 07/01/24 - 06/30/25 Additional Information: Prosecutor Prepared By: MH/em   Not available Not available
1018-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 8/6/2025 Purpose: Provide Exchange Platform with FOIA Module Service Agreement via: (Coop) BC-Bid-24-38 Dollar Amount: $57,494.70 NOT TO EXCEED Account Nos.: 01-201-20-130-120-022 - $ 6,362.35 CURRENT 01-201-20-130-105-021 - $51,132.35 CURRENT Requisition No.: 327009 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
1019-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 8/6/2025 Purpose: Provide SAFE Cybersecurity Awareness Program via: (Coop) BC-Bid-24-38 Dollar Amount: $23,019.40 NOT TO EXCEED Account No.: 01-201-20-130-120-022 CURRENT Requisition No.: 329568 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
1020-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 8/6/2025 Purpose: Provide Twenty (20) HP EliteDesk 8 Computers & Equipment: via State Contract Dollar Amount: $27,760.00 NOT TO EXCEED Account No.: 04-215-25-24-1305-422 CAPITAL Requisition No.: 329824 Contract Basis: State Vendor Vendor No.: 20673 Name: MRA International Inc. Address: 295 Morris Ave. Suite 101, Long Branch, NJ 07740 Prepared By: PJG:jh   Not available Not available
1021-25 1 ResolutionAdministration & Finance/Division of Information Technology Meeting Date: 8/6/2025 Purpose: Authorize Shared Services Agreement with the Borough of Tenafly for the Provision of Information Technology Services by the County Dollar Amount: $ REVENUE PRODUCING Prepared By: RAP   Not available Not available
1022-25 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 8/6/2025 Purpose: Provide Fireworks Display Dollar Amount: $43,500.00 NOT TO EXCEED Account No.: 01-201-20-137-140-190 CURRENT Requisition No.: 330001 Vendor No.: 27311 Name: Garden State Fireworks Inc. Address: 383 Carlton Road, Millington, NJ 07946 Prepared By: PJG:jh   Not available Not available
1023-25 1 ResolutionCommunity Development Meeting Date: 8/6/2025 Purpose: PY 2025-2029 Five Year Consolidated Plan/PY 2025-2026 One Year Action Plan Dollar Amount: $12,644,688.65 Prepared By: RGE:lks   Not available Not available
1024-25 1 ResolutionCommunity Development Meeting Date: 8/6/2025 Purpose: Transfer from various cancelled/completed projects to Unprogrammed Funds Dollar Amount: $ 162,300.00 Account No.: See Attached Prepared By: RGE/sb   Not available Not available
1025-25 1 ResolutionCommunity Development Meeting Date: 8/6/2025 Purpose: 0% Home Improvement Loan Dollar Amount: $1,650.00 NOT TO EXCEED Account No.: 21-213-755-255-41-15 Contract No.: 2500135 Contract Basis: Bid Vendor No.: 601802 Prepared By: RGE:br   Not available Not available
1026-25 1 ResolutionCommunity Development Meeting Date: 8/6/2025 Purpose: Transfer of CDBG Funds to Various Projects Dollar Amount: $414,420.82 Account No.: See Attached Contract Basis: Grant Prepared By: RGE:lks   Not available Not available
1027-25 1 ResolutionCommunity Development Meeting Date: 8/6/2025 Purpose: Authorize Grant Agreement for Borough of Cliffside Park Roadway Improvements Dollar Amount: $331,170.82 Account No.: 21-213-749-155-36-51 Contract Basis: Grant Vendor No.:700003 Prepared By: RGE:lks   Not available Not available
1028-25 1 ResolutionCounty Clerk Meeting Date: 8/6/2025 Purpose: Provide Additional Election Materials & Services for Primary Election 2025 Dollar Amount: $94,240.00 NOT TO EXCEED Account No.: 01-201-20-120-110-025 CURRENT Requisition No.: 330498 Vendor No.: 20302 Name: Royal Printing Service Address: P.O. Box 1000, 441 51st Street, West New York, NJ 07093 Prepared By: PJG:jh   Not available Not available
1029-25 1 ResolutionHealth Services Meeting Date: 8/6/2025 Purpose: Authorization to apply for and accept 2025 Clean Communities Grant For Litter Reduction Program Dollar Amount: $196,442.88 GRANT Prepared By: HA/LM   Not available Not available
1030-25 1 ResolutionHealth Services Meeting Date: 8/6/2025 Purpose: To apply and accept 2025-2026 RTK Grant Dollar Amount: $21,869.00 GRANT Prepared By: AM   Not available Not available
1031-25 1 ResolutionHealth Services Meeting Date: 8/6/2025 Purpose: Authorization to Subaward Grant Money Contribution to and enter into a Memorandum of Agreement with Bergen New Bridge Medical Center-LGBTQ+ Health and Wellness Center Dollar Amount: $127,000.00 NOT TO EXCEED Account No.: 02-213-42-330-424-440 GRANT Contract No.: 2500137 Name: Bergen New Bridge Medical Center d/b/a Care Plus, NJ Address: 230 East Ridgewood Avenue, Paramus, New Jersey 07652 Prepared By: HA/AC   Not available Not available
1032-25 1 ResolutionHealth Services/ Division of the Animal Services Meeting Date: 8/6/2025 Purpose: Provide & Deliver one (1) Pellerin Milnor Corporation Rigid-Mount Washer Extractor - BC-Bid-25-32.1 Dollar Amount: $25,733.90 NOT TO EXCEED Account Nos.: 04-215-22-14-3301-551 $23,600.50 CAPITAL 01-201-27-330-140-044 $2,133.40 CURRENT Requisition No.: 305671 Contract Basis: Bid Vendor No.: 27296 Name: LLD Management, LLC Address: 461 Doughty Boulevard, Inwood, NY 11096 Prepared By: PJG:jh   Not available Not available
1033-25 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 8/6/2025 Purpose: Provide Storage Tank Removal/Installation at Van Saun Park via: State Contract Dollar Amount: $285,157.07 NOT TO EXCEED Account No.: 04-215-24-10-3301-291 CAPITAL Requisition No.: 329931 Contract Basis: State Vendor Vendor No.: 20484 Name: ACT Technologies, Inc. D/B/A Advanced Tank Services Address: 286 Houses Corner Road, Sparta, NJ 07871 Prepared By: PJG:jh   Not available Not available
1034-25 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 8/6/2025 Purpose: Authorization for County of Bergen to enter into an Agreement with PALISADES INTERSTATE PARK COMMISSION for the County to furnish and administer Public Health Services Dollar Amount: REVENUE PRODUCING Prepared By: RAP   Not available Not available
1035-25 1 ResolutionHuman Services Meeting Date: 8/6/2025 Purpose: Modify Resolution No. 341-25, adopted March 19, 2025 - Award Annual HUD Funding for Support of the Alfred J. Thomas Home for Veterans Dollar Amount: $90,630.00 NOT TO EXCEED Account No.: 02-213-41-340-550-021 GRANT Contract No.: 2300288 Contract Basis: RFP Vendor No.: 23920 Name: Community Hope, Inc. Address: 959 Route 46 East, Suite 402 - Parsippany, NJ 07054 Prepared By: MHD/ms/rs/lb   Not available Not available
1036-25 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 8/6/2025 Purpose: Apply for and Accept IOLTA Funds for Domestic Violence Legal Advocacy Program for 2026 Dollar Amount: $60,000.00 NOT TO EXCEED Contract Basis: Grant Name: The IOLTA Fund of the Bar of New Jersey Address: One Constitution Square - New Brunswick, NJ 08901-1520 Prepared By: MHD/mh/ms/rs/lb   Not available Not available
1037-25 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 8/6/2025 Purpose: Renew Shared Services 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, P.O. Box 337, Woodbury, NJ 08096 Prepared by: MHD/nm/aa/rs   Not available Not available
1038-25 1 ResolutionParks Meeting Date: 8/6/2025 Purpose: Provide Removal of Felled Trees located at Van Buskirk Island Historic Site - BC-Bid-25-24 Dollar Amount: $60,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 18774 Name: Downes Tree Service Co., Inc. Address: 65 Royal Avenue, Hawthorne, NJ 07506 Prepared By: PJG:jh   Not available Not available
1039-25 1 ResolutionParks Meeting Date: 8/6/2025 Purpose: Qualify - Real Estate Appraiser to Provide “Review Appraisal” Services on an “As Needed” Basis for Bergen County Department of Parks, Land Management Division for 2025 Calendar Year - RFQ # 25-004.2 Contract Basis: RFQ Prepared By: PJG:jh   Not available Not available
1040-25 1 ResolutionParks Meeting Date: 8/6/2025 Purpose: Second Amendment to Professional Service Contract to CME Associates for Professional Engineering Services for Construction Inspection/Observation Services for the Major Landfill Disruption Permit involving the Overpeck Park Golf Course Clubhouse Dollar Amount: $42,158.00 NOT TO EXCEED Account No.: 04-215-24-13-3700-314 CAPITAL Contract No.: 2300299 Contract Basis: Fair & Open Vendor No.: 23733 Name: CME Associates Address: 1 Tower Center, 20th Floor, East Brunswick, NJ 08816 Prepared By: CD/as   Not available Not available
1041-25 1 ResolutionParks Meeting Date: 8/6/2025 Purpose: Accept Donation of Funds from the Friends of the Bergen County Zoo, Inc. for Zoo Staff Professional Development, Training, Courses, Workshops and Industry and Job-Related Conference Attendance and Memberships. Dollar Amount: $25,530.68 Amount of Donation Account No.: 03-200-56-375-135 TRUST Prepared By: CD/JK/SC   Not available Not available
1042-25 1 ResolutionParks/ Division of Golf Meeting Date: 8/6/2025 Purpose: Revenue Share Payments - June 2025: Golf Cart Concession: Provision & Maintenance of Golf Carts & Specialty Vehicles Dollar Amount: $146,198.20 NOT TO EXCEED Account No.: 01-204-55-208-093-000 CURRENT Requisition No.: 330562 Contract Basis: Bid Vendor No.: 3723 Name: Golf Cars LLC D/B/A KLBL LLC Address: 281 Squankum Road, Farmingdale, NJ 07727 Prepared By: PJG:jh   Not available Not available
1043-25 1 ResolutionPlanning and Engineering Meeting Date: 8/6/2025 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8744 - Ridgefield Park Name: 64 Challenger Road Urban Renewal I, LLC Prepared By: TD/WB/lh   Not available Not available
1044-25 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 8/6/2025 Purpose: Provide Plumbing Services - Replacement & Installation of two (2) 60-Gallon Natural Gas Hot Water Heaters (Coop) BC-Bid-25-18 Dollar Amount: $30,075.00 NOT TO EXCEED Account No.: 04-215-22-17-3100-057 CAPITAL Requisition No.: 329177 Contract Basis: Bid Vendor No.: 23323 Name: Jason Mazzer Plumbing and Heating, LLC Address: 200 Floral Lane, Saddle Brook, NJ 07663 Prepared By: PJG:jh   Not available Not available
1045-25 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 8/6/2025 Purpose: Provide Avaya Professional Service & PBX Support via: State Contract Dollar Amount: $18,048.00 NOT TO EXCEED Account No.: 01-201-25-252-105-044 CURRENT Requisition No.: 330416 Contract Basis: State Vendor Vendor No.: 25172 Name: PSG NJ LLC Address: 1 S. Corporate Drive, Riverdale, NJ 07457 Prepared By: PJG:jh   Not available Not available
1046-25 1 ResolutionPublic Works Meeting Date: 8/6/2025 Purpose: Public Works Board of Elections, Superintendent of Elections, and County Clerk’s Office Interior Renovations Dollar Amount: $63,466.50 NOT TO EXCEED Account No.: 04-215-24-12-3100-075 CAPITAL Contract No.: 2300411 Name: Molba Construction Address: 392 Liberty St., Little Ferry, NJ 07643 Prepared By: af   Not available Not available
1047-25 1 ResolutionPublic Works Meeting Date: 8/6/2025 Purpose: Public Works- Alaimo Change Order #2 Dollar Amount: $21,743.75 NOT TO EXCEED Account No.: 04-215-19-21-4100-041 CAPITAL Contract No.: 2000193 Contract Basis: Bid Name: Alaimo Group Address: 200 High Street, Mt.Holly, NJ 08060 Prepared By: af   Not available Not available
1048-25 1 ResolutionPublic Works/ Division of Community Transportation Meeting Date: 8/6/2025 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.: 329690 Contract Basis: Bid 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
1049-25 1 ResolutionPublic Works/ Division of Community Transportation Meeting Date: 8/6/2025 Purpose: Provide Video Recording Equipment Upgrade Dollar Amount: $32,450.00 NOT TO EXCEED Account No.: 01-201-26-315-100-022 CURRENT Requisition No.: 329368 Vendor No.: 26287 Name: Rosco, Inc. Address: 90-21 144th Place, Jamaica, NY 11435 Prepared By: PJG:jh   Not available Not available
1050-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 8/6/2025 Purpose: Provide Fire, Burglar, Smoke Alarm Systems Testing, Inspection, Maintenance & Repair Services - BC-Bid-25-09 Dollar Amount: $25,258.00 (Maintenance Only) NOT TO EXCEED Emergency Repairs (Open Ended) Account No.: 01-201-26-310-100-022 CURRENT 2025: $12,629.00 2026: $12,629.00 Contract No.: 2500133 Contract Basis: Bid Vendor No.: 24864 Name: T.F.S. Inc. D/B/A United Federated Systems Inc. Address: 10 Gordon Drive - Ste 201 (PO Box 347), Totowa, NJ 07512 Prepared By: PJG:jh   Not available Not available
1051-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 8/6/2025 Purpose: Reject: - Gate Replacement at Bergen County Corrections and Rehabilitation Center - C-25-003.1 Contract Basis: Bid Prepared By: PJG:jh   Not available Not available
1052-25 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 8/6/2025 Purpose: Provide Auto Body Repair Services of Damaged Vehicles (Coop) (1st Option) - BC-Bid-24-31.1 Dollar Amount: $200,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 16290, 8764 Name: All American Ford Address: 520 River St., Hackensack, NJ 07601 Name: Bergen Brookside Auto Body, Inc. Address: 83 Zabriske Street, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
1053-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 8/6/2025 Purpose: Provide Drainage Repairs at 100 Midland Ave., River Edge, NJ (Coop) - BC-Bid-23-13 Dollar Amount: $25,000.00 NOT TO EXCEED Account No.: 04-215-23-17-2920-188 CAPITAL Requisition No.: 329347 Contract Basis: Bid Vendor No.: 900324 Name: Joseph M. Sanzari Inc. Address: 100 West Franklin Street, Hackensack NJ 07601 Prepared By: PJG:jh   Not available Not available
1054-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 8/6/2025 Purpose: Provide Drainage Repairs at 502 Prospect St., Glen Rock NJ (Coop) - BC-Bid-23-13 Dollar Amount: $37,000.00 NOT TO EXCEED Account No.: 04-215-23-17-2920-188 CAPITAL Requisition No.: 330342 Contract Basis: Bid Vendor No.: 900324 Name: Joseph M. Sanzari Inc. Address: 100 West Franklin Street, Hackensack NJ 07601 Prepared By: PJG:jh   Not available Not available
1055-25 1 ResolutionProsecutor's Office Meeting Date: 8/6/2025 Purpose: Provide Adobe Creative Cloud Apps (Coop) - BC-Bid-24-38 Dollar Amount: $21,807.82 NOT TO EXCEED Account No.: 01-201-25-275-100-096 CURRENT Requisition No.: 329259 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
1056-25 1 ResolutionProsecutor's Office Meeting Date: 8/6/2025 Purpose: Purchase and Installation: Emergency Equipment and Lighting for County Owned Vehicle via: State Contract Dollar Amount: $38,045.59 NOT TO EXCEED Account No.: 13-200-56-275-305 TRUST Requisition No.: 330135 Contract Basis: State Vendor Vendor No.: 22855 Name: 10-75 Emergency Lighting LLC Address: 14 First Avenue - Unit 3, Haskell, NJ 07420 Prepared By: PJG:jh   Not available Not available
1057-25 1 ResolutionProsecutor's Office Meeting Date: 8/6/2025 Purpose: Authorizing Advanced Travel Expenses for Prosecutor’s Office per N.J.S.A. 40A:5-16.1. Dollar Amount: $1,682.64 NOT TO EXCEED Account No.: 01-201-25-275-100-082 CURRENT Prepared By: KGA   Not available Not available
1058-25 1 ResolutionSheriff's Office Meeting Date: 8/6/2025 Purpose: Provide Two (2) Ultra-High Sensitive Walk-Through Detectors & Equipment (Coop) - BC-Bid-24-38 Dollar Amount: $76,353.81 NOT TO EXCEED Account No.: 04-215-23-22-2701-461 CAPITAL Requisition No.: 326282 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
1059-25 1 ResolutionSheriff's Office Meeting Date: 8/6/2025 Purpose: Authorize the Bergen County Sheriff’s Office to apply and to continue to participate in the Department of Defense-Defense Logistics Agency- Law Enforcement Support Office/1033 Program Dollar Amount: $|913| Contract Basis: Not Applicable Contract Term: January 1, 2025 through December 31, 2025 Prepared By: DEZ   Not available Not available
1060-25 1 ResolutionSheriff's Office Meeting Date: 8/6/2025 Purpose: Provide Inmate Pharmaceuticals for the Treatment of Opioid Use Disorder via: Cooperative Pricing Dollar Amount: $268,625.00 NOT TO EXCEED Account Nos.: 01-201-25-270-280-253 $ 257,904.46 CURRENT 02-213-42-270-476-024 $ 10,720.54 GRANT Requisition No.: 329816 Vendor No.: 24735 Name: Henry Schein, Inc. Address: 135 Duryea Road, Melville, NY 11747 Prepared By: PJG:jh   Not available Not available
1061-25 1 ResolutionSheriff's Office Meeting Date: 8/6/2025 Purpose: Confirming - Industrial Supplies for State Contract Orders Dollar Amount: $35,980.17 NOT TO EXCEED Account No.: 04-215-25-32-2701-506 CAPITAL Requisition No.: 321879 Contract Basis: State Vendor Vendor No.: 6420 Name: W.W. Grainger, Inc., Gov’t Call Center Address: 55 Jackson Drive, Cranford, NJ 07016-3582 Prepared By: PJG:jh   Not available Not available
1062-25 1 ResolutionSheriff's Office Meeting Date: 8/6/2025 Purpose: Modification/increase to the grant agreement 25-914 ADA Bergen County Corrections and Rehabilitation Center Medication Assisted Treatment Initiative FY25 Dollar Amount: $306,250.00 additional funding NOT TO EXCEED Account No.: 02-213-42-270-476-024 GRANT Contract Term: 07/01/2024-06/30/2025 Prepared By: acb   Not available Not available
1063-25 1 ResolutionSuperintendent of Elections Meeting Date: 8/6/2025 Purpose: Provide On-Site / Off Site Election Services Dollar Amount: $215,750.00 NOT TO EXCEED Account No.: 01-201-20-121-105-022 CURRENT Requisition No.: 330377, 330378 Vendor No.: 23120 Name: Dominion Voting Systems, Inc. Address: PO Box 40005, Denver, CO 80204 Prepared By: PJG:jh   Not available Not available
1064-25 1 ResolutionCounty Counsel Meeting Date: 8/6/2025 Purpose: Amended Legal Services Contract with Johnson & Johnson, Esq. to represent the County Adjuster in Civil Commitment Hearings for the year 2025 Dollar Amount: $20,000.00 Not to Exceed Account No.: 01-201-23-210-100-268 Current Contract No.: 2500010 Vendor No.: 909246 Prepared By: TD/cel   Not available Not available
1065-25 1 ResolutionCounty Executive Administration & Finance Meeting Date: 8/6/2025 Appointment of Rev. Sanetta D. Ponton Board/ Authority: African American Advisory Committee Term of Appointment: 12/1/2022 to 11/30/2025 Prepared By: JL   Not available Not available
1066-25 1 ResolutionCounty Commissioner Meeting Date: 8/6/2025 Purpose: National Immunization Month Prepared By: GO/nc   Not available Not available
1067-25 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 8/6/2025 Purpose: Extension: Resol. 865-25, dated 6/18/2025 - Grant Writing Services for the County of Bergen (Coop) - BC-RFP-22-008 Dollar Amount: $24,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: RFP Vendor Nos.: 24035, 25373 Name: Millennium Strategies Address: 60 Columbia Road, Suite 230, Morristown, NJ 07960 Name: Bruno Associates Inc. Address: 1373 Broad Street, Suite 203B, Clifton, NJ 07013 Prepared By: PJG:jh   Not available Not available
1068-25 1 ResolutionCounty Commissioner Meeting Date: 8/6/2025 Purpose: Legal Bills Dollar Amount: $12,880.00 Prepared By: LP/ss   Not available Not available
25-38f 1 OrdinanceOrdinance 25-38 Meeting Date: 8/6/2025 Administration & Finance/ Division of Treasury Reading: First Purpose: Guaranty Ordinance Securing the Bergen County Improvement Authority’s County Guaranteed Pooled Note Program, Series 2025b, in an Aggregate Principal Amount Not To Exceed $250,000,000 Prepared By: JR/JS   Not available Not available
25-37 1 OrdinanceOrdinance 25-37 Meeting Date: 8/6/2025 Planning & Engineering/ Division of Engineering Reading: Second Purpose: Revise Existing Speed Limit on Portion of a County Road - Campgaw Road - Mahwah & Franklin Lakes Prepared By: JAF:sa   Not available Not available