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: 7/2/2025 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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885-25 1 ResolutionAdministration & Finance Meeting Date: 7/2/2025 Purpose: Transfer National Opioid Litigation Funds from Borough of New Milford to Bergen County for Utilization Dollar Amount: TBD Prepared By: TD/JK   Not available Not available
886-25 1 ResolutionAdministration & Finance Meeting Date: 7/2/2025 Purpose: Authorization to Apply for and Accept Grant Funding through the State of New Jersey Department of Human Services, Division of the Deaf and Hard of Hearing for the 2025 Communication Language Access Grant Dollar Amount: $70,000.00 GRANT Prepared By: LB   Not available Not available
887-25 1 ResolutionAdministration & Finance/Division of Economic Development Meeting Date: 7/2/2025 Purpose: Marketing Consultant (1st Option) - BC-RFP-23-016 Dollar Amount: $80,000.00 NOT TO EXCEED Account No.: 01-201-20-130-140-026 CURRENT Contract No.: Open Ended Contract Basis: RFP Vendor No.: 26032 Name: Giovatto Advertising, Inc. Address: 80 Route 4 East Ste. 340, Paramus, NJ 07652 Prepared By: PJG:jh   Not available Not available
888-25 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 7/2/2025 Purpose: Provide Thirty-Six (36) Month Renewal Agreement Bonfire Sourcing Dollar Amount: $413,765.63 NOT TO EXCEED Account No.: 01-201-20-130-115-022 CURRENT 2025 - $131,250.00 2026 - $137,812.50 2027 - $144,703.13 Requisition No.: 327457 Contract No.: 2500103 Vendor No.: 27246 Name: Euna Solutions Inc. Address: 363 W. Erie Street, Chicago, Il 60654 Prepared By: PJG:jh   Not available Not available
889-25 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 7/2/2025 Purpose: Provide ServiceNow NextGen Support Dollar Amount: $75,000.00 NOT TO EXCEED Account No.: 04-215-22-30-1301-461 CAPITAL Requisition No.: 325724 Vendor No.: 24599 Name: Computer Design Integration LLC Address: 500 Fifth Ave., Suite 500, New York, NY 10110 Prepared By: PJG:jh   Not available Not available
890-25 1 ResolutionCounty Clerk Meeting Date: 7/2/2025 Purpose: Create 16mm Halide Archival Microfilm via: (Coop) BC-Bid-24-38 Dollar Amount: $22,217.68 NOT TO EXCEED Account Nos.: 01-203-20-120-100-032 $ 535.78 CURRENT 03-200-56-120-240 $21,681.90 TRUST Requisition No.: 323771 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
891-25 1 ResolutionCounty Clerk Meeting Date: 7/2/2025 Purpose: Provide NV Records Maintenance & Support via: (Coop) BC-Bid-24-38 Dollar Amount: $128,838.44 NOT TO EXCEED Account Nos.: 03-200-56-120-240 - $77,303.44 TRUST 01-201-20-120-100-022 - $51,535.00 CURRENT Requisition No.: 324096 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
892-25 1 ResolutionHuman Services Meeting Date: 7/2/2025 Purpose: Authorize Renewal Contract with the New Jersey Department of Children and Families for Administration of the Human Services Advisory Council Dollar Amount: $66,499.00 - Grant Funds; $17,926.00 - County Match NOT TO EXCEED Contract Basis: Grant Name: New Jersey Department of Children and Families - Northern Business Office Address: Mack-Cali Corporate Center - 201 Littleton Road - Morris Plains, NJ 07950 Prepared By: MHD/ms/rs/lb   Not available Not available
893-25 1 ResolutionHuman Services Meeting Date: 7/2/2025 Purpose: Provide Maintenance for Watchtour Video Management, Access Control System via: (Coop) BC-Bid-24-38 Dollar Amount: $130,200.00 NOT TO EXCEED Account No.: 01-201-27-340-106-022 CURRENT Requisition No.: 326792 Contract Basis: Bid Vendor No.: 8517 Name: Johnston GP Inc. D/B/A JCT Solutions Address: 36 Commerce Street, Springfield, NJ 07081 Prepared By: PJG:jh   Not available Not available
894-25 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 7/2/2025 Purpose: Authorize to enter into a renewal contract with the NJ Department of Children and Families to provide several baseline core and expanded services of domestic violence intervention and prevention services. Dollar Amount: $781,103.00 GRANT Award plus $12,793.00 In-Kind County Match for a total of $793,896.00. NOT TO EXCEED 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/lb   Not available Not available
895-25 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 7/2/2025 Purpose: To Enter into a Contract with the NJ Department of Children and Families to Provide Transitional Housing Services for Homeless Youth Dollar Amount: $108,070.00 (Grant Award) - $10,634.00 In-Kind County Match NOT TO EXCEED Contract Basis: Grant Name: New Jersey Department of Children and Families Address: Northern Business Office, 201 Littleton Road - Morris Plains, NJ 07950 Prepared By: MHD/nm/aa/rs/lb   Not available Not available
896-25 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 7/2/2025 Purpose: Approve Shared Service Agreement between the County of Bergen and County of Cape May authorizing Cape May County Juveniles to be Housed at the Bergen County Juvenile Detention Center Dollar Amount: REVENUE PRODUCING Name: Cape May County Administration Building Address: William E. Sturm, Jr. Administration Building, 4 Moore Road, Cape May Court House, NJ 08210 Prepared By: MHD/nm/aa/rs/lb/lm   Not available Not available
897-25 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 7/2/2025 Purpose: Approve Shared Service Agreement between the County of Bergen and County of Atlantic authorizing Atlantic County juveniles to be housed at the Bergen County Juvenile Detention Center Dollar Amount: REVENUE PRODUCING Name: County of Atlantic Address: 1333 Atlantic Avenue - Atlantic City, NJ 08401 Prepared By: MHD/nm/aa/rs/lb/lm   Not available Not available
898-25 1 ResolutionParks Meeting Date: 7/2/2025 Purpose: Resolution Authorizing Contract Amendment with Biohabitats, Inc. for Inlet Repair Design Services - Overpeck Teaneck Creek Park, Township of Teaneck Dollar Amount: $29,610.00 NOT TO EXCEED Account No.: 03-200-56-130-910-225 TRUST Contract No.: 1900006 Contract Basis: Fair & Open Vendor No.: 24400 Name: Biohabitats, Inc. Address: 2081 Clipper Park Road, Baltimore, MD, 21211 Prepared By: CD/as   Not available Not available
899-25 1 ResolutionParks Meeting Date: 7/2/2025 Purpose: Authorize the purchase of property in the Borough of Paramus to expand Van Saun County Park Dollar Amount: $1,000,000.00 NOT TO EXCEED Account No.: 03-200-56-130-910 TRUST Prepared By: CD/TD/KS   Not available Not available
900-25 1 ResolutionParks/ Division of Golf Meeting Date: 7/2/2025 Purpose: Purchase golf Cart Accessories - Weather Enclosures for Club Car Golf Carts (Coop) - BC-Bid-24-10 Dollar Amount: $29,160.00 NOT TO EXCEED Account No.: 04-215-24-13-3700-316 CAPITAL Requisition No.: 321682 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
901-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 7/2/2025 Purpose: Provide Chemical Control of Aquatic Weeds at Darlington County Park (Coop) - BC-Bid-24-23 Dollar Amount: $25,256.00 NOT TO EXCEED Account Nos.: 01-201-28-375-100-154 - $12,628.00 CURRENT 01-201-28-375-100-157 - $12,628.00 CURRENT Requisition No.: 326952 Contract Basis: Bid Vendor No.: 26212 Name: Lake Management Sciences Address: PO Box 2395, Branchville, NJ 07826 Prepared By: PJG:jh   Not available Not available
902-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 7/2/2025 Purpose: Replace one hundred twenty (120) - 1500w Stadium Lamp Fixtures at Bergen County Sportsplex, Overpeck Park: via ESCNJ Cooperative Pricing Dollar Amount: $29,500.00 NOT TO EXCEED Account No.: 04-215-23-28-3700-318 CAPITAL Requisition No.: 327101 Vendor No.: 21297 Name: Musco Sports Lighting Address: 100 1st Avenue West, PO Box 808, Oskaloosa, IA 52577 Prepared By: PJG:jh   Not available Not available
903-25 1 ResolutionPlanning and Engineering Meeting Date: 7/2/2025 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8149 - Edgewater Name: SOJO on the Hudson Prepared By: TD/WB/lh   Not available Not available
904-25 1 ResolutionPlanning and Engineering Meeting Date: 7/2/2025 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8843 - Woodcliff Lake Name: Woodcliff Goddard 12 Prepared By: TD/WB/lh   Not available Not available
905-25 1 ResolutionPlanning and Engineering Meeting Date: 7/2/2025 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8803 - River Vale Name: Lake Tappan Village, LLC Prepared By: TD/WB/lh   Not available Not available
906-25 1 ResolutionPlanning and Engineering Meeting Date: 7/2/2025 Purpose: Authorize Cleaning & Videoing of RCP Pipe - Carlton Hill Greenway Park - West Erie Avenue - Borough of Rutherford Dollar Amount: $40,000.00 NOT TO EXCEED Account No.: 03-200-56-130-910-234 TRUST Contract No.: 2500107 Vendor No.: 900324 Name: Joseph M. Sanzari, Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: JAF:sa   Not available Not available
907-25 1 ResolutionPlanning and Engineering Meeting Date: 7/2/2025 Purpose: Authorize Emergency Repairs to Structure 02C0102 - West Orchard Street over Allendale Brook - Allendale - RFP# ER01B25 Dollar Amount: $144,639.00 NOT TO EXCEED Account No.: 04-215-20-11-1900-241 CAPITAL Contract No.: 2500108 Vendor No.: 17050 Name: Sparwick Contracting, Inc. Address: 21 Sunset Inn Road, Lafayette, NJ 07848 Prepared By: JAF:sa   Not available Not available
908-25 1 ResolutionPublic Safety Meeting Date: 7/2/2025 Purpose: Authorize Entering into a Letter of Agreement with the United Nations for the Provision of the UN’s “SSAFE” Program by the County to UN Employees for an Additional Year Dollar Amount: $ REVENUE PRODUCING Prepared By: RS   Not available Not available
909-25 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 7/2/2025 Purpose: Provide Lease Agreement: Four (4) Ricoh IM C610 Copiers: via State Contract Dollar Amount: $59,400.00 NOT TO EXCEED Account No.: 01-201-25-252-105-044 CURRENT Requisition No.: 326641 Contract No.: 2500110 Contract Basis: State Vendor Vendor No.: 26890 Name: Ricoh USA Inc. Address: 2 Gatehall Drive, Parsippany, NJ Prepared By: PJG:jh   Not available Not available
910-25 1 ResolutionPublic Safety/ Medical Examiner Meeting Date: 7/2/2025 Purpose: Authorize Entering into a Memorandum of Understanding (MOU) with THE INVESTIGATIVE GENETIC GENEALOGY CENTER at RAMAPO COLLEGE OF NEW JERSEY for the Provision of Investigative Genetic Genealogy Consultation Services Prepared By: RAP   Not available Not available
911-25 1 ResolutionPublic Works/ Division of Community Transportation Meeting Date: 7/2/2025 Purpose: Provide EZ Ride Ryde4LifeProgram (Coop) - BC-RFP-21-005 Dollar Amount: $45,000.00 NOT TO EXCEED Account No.: 01-201-26-315-100-022 CURRENT Requisition No.: 327318 Contract Basis: RFP Vendor No.: 923274 Name: EZ Ride / Meadowlands Transportation Brokerage Address: 144 Park Place East, Wood-Ridge, NJ 07075 Prepared By: PJG:jh   Not available Not available
912-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 7/2/2025 Purpose: Provide Fire Related Sprinkler Systems Testing, Inspection, Maintenance & Repair Services - BC-Bid-25-13 Dollar Amount: $250,000.00 (Maintenance Only) NOT TO EXCEED Emergency Repairs (Open Ended) Account No.: 01-201-26-310-100-022 CURRENT Budget 2025: - $ 75,000.00 Budget 2026: - $100,000.00 Budget 2027: - $ 75,000.00 Contract No.: 2500111 Contract Basis: Bid Vendor No.: 27282 Name: Encore Fire Protection LLC D/B/A City Fire Equipment Address: 70 Bacon Street, Pawtucket, RI 02860-0286 Prepared By: PJG:jh   Not available Not available
913-25 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 7/2/2025 Purpose: Provide Automotive Lubricants via: State Contract Dollar Amount: $50,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: State Vendor Vendor No.: 4276 Name: David Weber Oil Co. Address: 601 Industrial Road, Carlstadt, NJ 07072 Prepared By: PJG:jh   Not available Not available
914-25 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 7/2/2025 Purpose: Purchase one (1) 2025 Ford F600 4x4 Chassis Cab DRW with select Option (Coop) - BC-Bid-24-43 Dollar Amount: $173,780.30 NOT TO EXCEED Account No.: 01-201-44-915-110-217 CURRENT Requisition No.: 327539 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
915-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 7/2/2025 Purpose: Provide Payment Award: Traffic Marking Services - Job Completed - BC-Bid-24-20 Dollar Amount: $148,960.17 NOT TO EXCEED Account No.: 01-201-26-292-100-128 CURRENT Requisition No.: 326804 Contract Basis: Bid Vendor No.: 3359 Name: Statewide Striping Co. Address: 499 Pomeroy Rd., Parsippany, NJ 07054 Prepared By: PJG:jh   Not available Not available
916-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 7/2/2025 Purpose: Provide Bituminous Concrete plus various Road Repair Materials, Furnish & Deliver Catch Basin Casing & Covers, Catch Basin Blocks, Manhole Frames, Manhole Covers, etc. and various Road Repair Masonry Materials (Coop) BC-Bid 25-39 Dollar Amount: $464,575.73 NOT TO EXCEED Account Nos.: 01-201-26-292-100-125 - $ 218,316.00 CURRENT 01-201-26-292-100-127 - $ 246,259.73 CURRENT Contract Nos.: 2500113 - 2500120 Contract Basis: Bid Vendor Nos.: (See Attached / Below Schedule) Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
917-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 7/2/2025 Purpose: Provide Countywide Resurfacing and ADA Curb Ramp Program - Contract 7 - BC-C-25-002 Dollar Amount: $8,933,000.00 NOT TO EXCEED Account Nos.: 04-215-23-17-2920-181 - $4,500,000.00 CAPITAL 04-215-25-11-2920-181 - $4,433,000.00 CAPITAL Contract No.: 2500126 Contract Basis: Bid Vendor No.: 24312 Name: Riverview Paving Inc. Address: 220 East Ridgewood Ave., Paramus, NJ 07652 Prepared By: PJG:jh   Not available Not available
918-25 1 ResolutionSheriff's Office Meeting Date: 7/2/2025 Purpose: Provide Pastoral Care & Counseling Services for Inmates Dollar Amount: $250,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: Open Ended Vendor Nos.: 9499, 9775, 24728, 22424 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
919-25 1 ResolutionSheriff's Office Meeting Date: 7/2/2025 Purpose: Provide JTS AC-100 Safety Air Cushion via: National Cooperative Dollar Amount: $16,849.00 NOT TO EXCEED Account No.: 02-213-42-270-513-440 GRANT Requisition No.: 320953 Vendor No.: 18180 Name: Safeware Inc. Address: 4403 Forbes Blvd., Lantham, Md 20706 Prepared By: PJG:jh   Not available Not available
920-25 1 ResolutionSheriff's Office Meeting Date: 7/2/2025 Purpose: Provide Computerized Pharmacy Dispensing System Services (3rd Option) - BC-RFP-22-003 Dollar Amount: $700,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-253 - 2025 budget = $ 350,000.00 CURRENT 01-201-25-270-280-253 - 2026 budget = $ 350,000.00 CURRENT Requisition No.: 323694 Contract No.: 2200112 Contract Basis: RFP Vendor No.: 16504 Name: Diamond Drugs, Inc., D/B/A Diamond Pharmacy Services Address: 645 Kolter Drive, Indiana, Pennsylvania 15701 Prepared By: PJG:jh   Not available Not available
921-25 1 ResolutionSheriff's Office Meeting Date: 7/2/2025 Purpose: Amended Legal Services Contract with Hanrahan Pack, LLC to provide legal representation to the Bergen County Sheriff’s Office in the matter Aste, Raymond v. Bergen County Sheriff’s Department, et al. (Docket No: BER-L-000470-25) Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2500041 Vendor No.: 18655 Prepared By: TD/cel   Not available Not available
922-25 1 ResolutionSheriff’s Office Meeting Date: 07/02/2025 Purpose: Legal Services Contract with Trenk, Isabel, Saddiqi & Shahdanian PC to provide the legal representation of the Bergen County Sheriff’s Office in the matter Epifano v. Bergen County Sheriff’s Office, et al. Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2500106 Vendor No.: 26428 Prepared By: TD/cel   Not available Not available
923-25 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 7/2/2025 Purpose: Purchase of Election Materials - 2025 Ballot Brochures & Primary Ballot Paper, Forms/ Books and Flash Cards for Poll Workers Dollar Amount: $136,295.00 NOT TO EXCEED Account Nos.: 01-201-20-120-110-025 - $ 81,360.00 CURRENT 01-201-20-121-105-025 - $ 42,210.00 CURRENT 01-201-20-121-110-125 - $ 12,725.00 CURRENT Requisition Nos.: 326602, 326801, 326822, 327185 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
924-25 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 7/2/2025 Purpose: Provide Yearly Requirements: Overhead / Rolling Door Repair & Replacement via: State Contract Dollar Amount: $250,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: State Vendor Vendor No.: 20519 Name: Miner LTD D/B/A New Jersey Door Works Address: 689 Ramsey Ave, Hillside, NJ 07205 Prepared By: PJG:jh   Not available Not available
925-25 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 7/2/2025 Purpose: Provide Testing, Inspection, Maintenance & Repair Services of Johnson Control Fire Alarm System including Kitchen & Hood Suppression Dollar Amount: $388,053.51 NOT TO EXCEED Account No.: 01-201-26-310-100-022 CURRENT Contract No.: 2500104 Vendor No.: 6575 Name: Johnson Control Fire Protection LP Address: 820 Bear Tavern Road, West Trenton, NJ 08628 Prepared By: PJG:jh   Not available Not available
926-25 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 7/2/2025 Purpose: Provide Equipment and Space Rental: via State Contract Dollar Amount: $100,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: State Vendor Vendor Nos.: 25258, 19423 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
927-25 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 7/2/2025 Purpose: Purchase of Various Election Materials Dollar Amount: $27,295.00 NOT TO EXCEED Account Nos.: 01-201-20-121-100-025 - $22,415.00 CURRENT 01-201-20-121-110-025 - $ 4,880.00 CURRENT Requisition Nos.: 325958, 325962, 327691, 327815 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
928-25 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 7/2/2025 Purpose: Provide Maintenance & Emergency Service for Emergency Generators Automatic Transfer Switches (2nd Option) - BC-Bid-23-02 Dollar Amount: $63,425.00 (Maintenance Only) NOT TO EXCEED Emergency Repairs (Open Ended) Account Nos.: 01-201-26-310-100-022 CURRENT 2025 - $36,568.75 2026 - $ 2,981.25 01-201-25-252-105-044 CURRENT 2025 - $6,270.80 2026 - $4,479.20 01-201-25-240-120-044 CURRENT 2025 - $3,600.00 2026 - $ 225.00 01-201-28-375-100-044 CURRENT 2025 - $5,250.00 2026 - $ 350.00 01-201-28-374-100-044 CURRENT 2025 - $3,000.00 2026 - $ 700.00 Contract No.: 2300137 Contract Basis: Bid Vendor No.: 23327 Name: FM Generator Address: 35 Pequit St., Canton, MA 02021 Prepared By: PJG:jh   Not available Not available
929-25 1 ResolutionCounty Counsel Meeting Date: 07/02/2025 Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide Educational Training Seminars, Workplace Investigations and Litigation Support in various matters Dollar Amount: $20,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2500012 Vendor No.: 19804 Prepared By: TD/cel   Not available Not available
930-25 1 ResolutionCounty Commissioner Meeting Date: 7/2/2025 Purpose: Parks and Recreation Month Prepared By: ST/jh   Not available Not available
931-25 1 ResolutionCounty Commissioner Meeting Date: 7/2/2025 Purpose: Legal Bills Dollar Amount: $12,296.00 Prepared By: LP/ss   Not available Not available