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: 7/1/2026 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
803-26 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 7/1/2026 Purpose: To Approve Chapter 159: 2026 Opioid Settlement Fund Funding Source: National Opioid Trust Fund Grant Amount: $ 1,378,623.79 Budget Year: 2026 County Contribution: $0 Account No.: To be assigned upon resolution passage Grant Term: 01/01/24 - until spent Additional Information: Treasury Prepared By: MH/em   Not available Not available
804-26 1 ResolutionAdministration & Finance/Budget and Capital Planning Meeting Date: 7/1/2026 Purpose: Authorize 2026 Grant for Summer Campership Fund - Volunteer Center of Bergen County Dollar Amount: $35,000.00 GRANT Account No.: 01-201-20-130-105-022 CURRENT Vendor No. 21277 Contract No.: 2600162 Prepared By: TD/JSC   Not available Not available
805-26 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 7/1/2026 Purpose: To Approve Chapter 159: FY Alternative to Domestic Violence - Addition Funding Source: New Jersey Department Children and Families Grant Amount: $ 20,000.00 Budget Year: 2026 County Contribution: $0 Account No.: To be assigned upon resolution passage Grant Term: 07/01/25 - 06/30/26 Additional Information: Human Services Prepared By: MH/em   Not available Not available
806-26 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 7/1/2026 Purpose: Provide Firewall Subscription (Coop) - BC-Bid-24-38 Dollar Amount: $22,487.21 NOT TO EXCEED Account No.: 01-201-20-130-120-022 CURRENT Requisition No.: 355856 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
807-26 1 ResolutionBoard of Elections Meeting Date: 7/1/2026 Purpose: Purchase of Election Materials Dollar Amount: $26,810.90 NOT TO EXCEED Account No.: 02-213-42-121-595-027 GRANT Requisition No.: 356069 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
808-26 1 ResolutionCommunity Development Meeting Date: 7/1/2026 Purpose: Authorize Grant Agreement for SHARE - Fire Sprinkler Compressor Replacement Dollar Amount: $5,495.00 Account No.: 21-213-751-135-39-06 Contract No.: 2600135 Contract Basis: Grant Vendor No.: 003224 Prepared By: RGE/sb   Not available Not available
809-26 1 ResolutionHealth Services Meeting Date: 7/1/2026 Purpose: Authorization to apply for and accept 2026 Clean Communities Grant For Litter Reduction Program Dollar Amount: $182,891.78 GRANT Prepared By: HA/LM   Not available Not available
810-26 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 7/1/2026 Purpose: Provide Well Drilling Services - 1st Option (Coop) - BC-Bid-24-44 Dollar Amount: $15,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 27096 Name: BEnvironmental Investigations LLC Address: 105 Fresh Ponds, Jamesburg, NJ 08831 Prepared By: PJG:jh   Not available Not available
811-26 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 7/1/2026 Purpose: Provide & Deliver Pesticide Mosquito Control Products (Coop) - BC-Bid-26-15 Dollar Amount: $51,271.00 NOT TO EXCEED Account No.: 01-201-26-320-105-133 CURRENT Requisition No.: 354747 Contract Basis: Bid Vendor No.: 17969 Name: Adapco, LLC Address: 100 Colonial Center Parkway, Ste 170, Lake Mary, FL 32746 Prepared By: PJG:jh   Not available Not available
812-26 1 ResolutionHuman Services Meeting Date: 7/1/2026 Purpose: Modify Resolution No. 1596-25, adopted December 3, 2025 - Increased from U.S. Department of Housing and Urban Development for the Continuum of Care Homeless Assistance Program: Alfred J. Thomas Home for Veterans and Homeless Management Information System (HMIS) Dollar Amount: $8,989.00 Grant Funds; $2,247.00 County Match NOT TO EXCEED Contract Basis: Grant Name: U.S. Department of Housing and Urban Development - Community Planning and Development Division Address: One Newark Center, 13th Floor - Newark, NJ 07102 Prepared By: MHD/ms/rs   Not available Not available
813-26 1 ResolutionHuman Services Meeting Date: 7/1/2026 Purpose: Provide Community-Based Services for Adults age 18 to 59 with Physical Disabilities, Adults age 60 & Older & Children & Adults with Intellectual and/or Developmental Disabilities - (2nd Option) - BC-RFP-23-021 Dollar Amount: $538,423.00 NOT TO EXCEED Account Nos.: Various (See Attached / Below Schedule) GRANT 01-201-27-340-125-147 - $311,257.00 CURRENT Contract Nos.: 2400093-2400097 Contract Basis: RFP Vendor Nos.: 900002, 17257, 7233, 8289, 6473 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
814-26 1 ResolutionHuman Services Meeting Date: 7/1/2026 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/kn   Not available Not available
815-26 1 ResolutionParks Meeting Date: 7/1/2026 Purpose: Provide Wood Dale County Park & Parking Lot 2 - C-26-010 Dollar Amount: $139,963.80 NOT TO EXCEED Account No.: 04-215-18-10-3700-318 CAPITAL Contract No.: 2600153 Contract Basis: Bid Vendor No.: 24312 Name: Riverview Paving, Inc. Address: 859 Willow Grove Street, Hackettstown, NJ 07840 Prepared By: PJG:jh   Not available Not available
816-26 1 ResolutionParks Meeting Date: 7/1/2026 Purpose: Amend Resolution No. 372-26 for Authorization to Apply and Accept a New Jersey Historic Trust Capital Level III Grant for the Bergen County Courthouse Dome Restoration Project Dollar Amount: $ 3,000,000.00 GRANT $ 3,000,000.00 COUNTY MATCH $ 6,000,000.00 TOTAL Prepared By: CH   Not available Not available
817-26 1 ResolutionParks Meeting Date: 7/1/2026 Purpose: Award Professional Services Contract to Artheon for Services Relating to Phase 1, Master Plan Development, of the End-Use Development of Overpeck County Park Area IV, Boroughs of Leonia and Palisades Park, Bergen County, New Jersey. Dollar Amount: $220,727.00 NOT TO EXCEED Account No.: 04-215-17-11-3700-328 CAPITAL Contract No.: 2600169 Vendor No.: 27517 Name: Artheon, Inc Address: 1 Tower Center Blvd, 20th Floor, East Brunswick, NJ 08816 Additional Information: Prepared By: CD/ch   Not available Not available
818-26 1 ResolutionParks Meeting Date: 7/1/2026 Purpose: Reject: - Renovations & Reconstruction of Existing Rest & Storage Building - Darlington Park - C-26-012 Contract Basis: Bid Prepared By: PJG:jh   Not available Not available
819-26 1 ResolutionParks Meeting Date: 7/1/2026 Purpose: Reject / To Negotiate - World Trade Center (WTC) Memorial Overpeck County Park - C-26-014.1 Contract Basis: Bid Prepared By: PJG:jh   Not available Not available
820-26 1 ResolutionParks/ Division of Golf Meeting Date: 7/1/2026 Purpose: Revenue Share Payments - May 2026 Payments: Golf Cart Concession: Provision & Maintenance of Golf Carts & Specialty Vehicles - BC-RFP-24-023 Dollar Amount: $127,355.90 NOT TO EXCEED Account No.: 01-204-55-208-093-000 CURRENT Requisition No.: 356395 Contract Basis: RFP Vendor No.: 27478 Name: Mid-Atlantic Golf Cars LLC Address: 281 Squankum Road, Farmingdale, NJ 07727 Prepared By: PJG:jh   Not available Not available
821-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 7/1/2026 Purpose: Provide Fencing Project - Removal/Construct New Fencing on the North Side of the Van Saun Zoo (Coop) - BC-Bid-24-07 Dollar Amount: $18,890.00 NOT TO EXCEED Account No.: 04-215-23-28-3700-376 CAPITAL Requisition No.: 355399 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
822-26 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 7/1/2026 Purpose: Installation of Tile Flooring at James McFaul Environmental Center via: ESCNJ Cooperative Pricing Dollar Amount: $98,631.14 NOT TO EXCEED Account Nos.: 04-215-25-28-3100-050 - $28,020.10 CAPITAL 04-215-24-12-3100-071 - $70,611.04 CAPITAL Requisition No.: 355456 Vendor No.: 19332 Name: RFS Commercial Inc. Address: 280 N. Midland Avenue, Saddle Brook, NJ 07663 Prepared By: PJG:jh   Not available Not available
823-26 1 ResolutionPlanning and Engineering Meeting Date: 7/1/2026 Purpose: Authorize Release of Performance Guarantee Site Plan/Subdivision No.: SD 7963M - Allendale Name: 115 West Crescent, LLC Prepared By: TD/WB/lh   Not available Not available
824-26 1 ResolutionPlanning and Engineering Meeting Date: 7/1/2026 Purpose: Subdivision Approval Site Plan/Subdivision No.: SD 8019M - Demarest Name: M&M Bergen Developers IV, LLC Prepared By: TD/WB/lh   Not available Not available
825-26 1 ResolutionPlanning and Engineering Meeting Date: 7/1/2026 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8842 - Westwood Name: 106 Properties, LLC Prepared By: TD/WB/lh   Not available Not available
826-26 1 ResolutionPlanning and Engineering Meeting Date: 7/1/2026 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8847 - Fair Lawn Name: Radburn Station Redevelopers Urban Renewal, LLC Prepared By: TD/WB/lh   Not available Not available
827-26 1 ResolutionPlanning and Engineering Meeting Date: 7/1/2026 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8893 - Ridgefield Park Name: 30 Mt. Vernon Urban Renewal, LLC Prepared By: TD/WB/lh   Not available Not available
828-26 1 ResolutionPlanning and Engineering Meeting Date: 7/1/2026 Purpose: Amend Professional Engineering Consulting Services Contract - Technical Support & Grant Services Dollar Amount: $26,600.00 NOT TO EXCEED Account Nos.: 01-201-26-292-100-021 - $22,400.00 01-201-20-180-120-022 - $4,200.00 Contract No.: 2500075 Vendor No.: 21369 Name: Albert P. Maiocchi, P.E. Address: 172 35th SQSW, Vero Beach, FL 32968 Prepared By: JAF:sa   Not available Not available
829-26 1 ResolutionPlanning & Engineering Meeting Date: 7/1/2026 Purpose: Provide Drainage System Investigation, Drainage systems Improvements & Bridge & Culvert Repairs - (Coop) - BC-Bid-26-18 Dollar Amount: $1,500,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 4286, 902486, 900324, 16875, 19528, 17050 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
830-26 1 ResolutionProsecutor's Office Meeting Date: 7/1/2026 Purpose: Provide Cisco Network Renewal via: State Contract Dollar Amount: $71,135.59 NOT TO EXCEED Account No.: 01-201-25-275-100-096 CURRENT Requisition No.: 351494 Contract Basis: State Vendor Vendor No.: 20298 Name: Eplus Technology Inc. Address: PO Box 1009, Royersford, PA 19468 Prepared By: PJG:jh   Not available Not available
831-26 1 ResolutionProsecutor’s Office Meeting Date: 7/1/2026 Purpose: Authorization to apply for and if awarded accept funds for the New Jersey Department of Law and Public Safety (LPS) Byrne SCIP County Prosecutor’s Extreme Risk Protective Order (ERPO) Grant Program FY22 in an amount not to exceed $200,000.00, for the grant period beginning 8/1/26 through 7/31/27. Dollar Amount: Not to Exceed $200,000.00 Match: $0.00 Total Award Not to Exceed: $200,000.00 Prepared By: LG   Not available Not available
832-26 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 7/1/2026 Purpose: Provide EMS Ambulance Collections Service Administration Fee for the Month of April 2026 - BC-RFP-22-020 Dollar Amount: $17,545.17 NOT TO EXCEED Account No.: 01-201-25-252-101-022 CURRENT Requisition No.: 355283 Contract Basis: RFP Vendor No.: 26652 Name: Coronis Health, LLC d/b/a Coronis Health RCM, LLC Address: 5963 Exchange Drive, Suite 114, Sykesville, Maryland 21784 Prepared By: PJG:jh   Not available Not available
833-26 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 7/1/2026 Purpose: Provide Data Exchange Enhancement (Coop) - BC-Bid-24-38 Dollar Amount: $130,380.00 NOT TO EXCEED Account No.: 02-213-42-252-504-022 GRANT Requisition No.: 355007 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
834-26 1 ResolutionPublic Safety/ Division of Public Safety Education Meeting Date: 7/1/2026 Purpose: Provide Service & Maintenance Agreement for Academy Range Dollar Amount: $500,922.63 NOT TO EXCEED Account No.: 04-215-22-17-3100-052 CAPITAL Requisition No.: 357257 Vendor No.: 10388 Name: Action Target Inc. Address: 3411 S. Mountain Vista Parkway, Provo, UT 84606 Prepared By: PJG:jh   Not available Not available
835-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 7/1/2026 Purpose: Provide HVAC: Install Ductless System in Sheriff’s Office, Paramus (Coop) BC-Bid-24-55 Dollar Amount: $18,424.86 NOT TO EXCEED Account Nos.: 04-215-22-17-3100-053 - $16,790.00 CAPITAL 01-201-26-310-100-022 - $ 1,634.86 CURRENT Requisition No.: 355566 Contract Basis: Bid Vendor No.: 24643 Name: F&G Mechanical Corporation Address: 348 New County Rd., Secaucus, NJ 07094 Prepared By: PJG:jh   Not available Not available
836-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 7/1/2026 Purpose: Provide COM-Other DR Services - Cleaning & Sanitizing Ductwork & Air Handlers Inspection at 100 Eisenhower Dr. Paramus Dollar Amount: $99,769.54 NOT TO EXCEED Account No.: 04-215-22-17-3100-052 CAPITAL Requisition No.: 355737 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
837-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 7/1/2026 Purpose: Purchase one (1) Envirosight Model Rover X Mainline Inspection Truck via: National Cooperative Dollar Amount: $285,554.46 NOT TO EXCEED Account No.: 04-215-25-28-2930-648 CAPITAL Requisition No.: 354760 Vendor No.: 25746 Name: Jet Vac Equipment Address: 1590 Dutch Road, Dixon, IL 61021 Prepared By: PJG:jh   Not available Not available
838-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 7/1/2026 Purpose: Provide / Replace Asphalt Roof / Remove Skylights at Darlington Park (Coop) - Bid-23-46 Dollar Amount: $33,401.88 NOT TO EXCEED Account No.: 04-215-22-17-3100-060 CAPITAL Requisition No.: 355345 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
839-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 7/1/2026 Purpose: Purchase HVAC Filters via: Passaic Cooperative Dollar Amount: $19,865.60 NOT TO EXCEED Account No.: 01-201-26-310-100-022 CURRENT Requisition No.: 355927 Vendor No.: 26155 Name: Brookaire Company, Inc. Address: 46 Whelan Road, East Rutherford, NJ 07073 Prepared By: PJG:jh   Not available Not available
840-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 7/1/2026 Purpose: Provide Siemens Automatic Temperature Controls Equipment - Maintenance & Repair Services for Bergen County Corrections & Rehabilitation Center & Criminal ID Bldg. Dollar Amount: $57,200.00 (Maintenance Only) NOT TO EXCEED Emergency Repairs (Open Ended) Account No.: 01-201-26-310-100-022 CURRENT Contract No.: 2600154 Vendor No.: 18292 Name: Siemens Industry, Inc. Address: 8 Fernwood Road, Florham Park, NJ 07932 Prepared By: PJG:jh   Not available Not available
841-26 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 7/1/2026 Purpose: Purpose: Authorize Shared Services Agreement for the Sharing of County-Owned Emergency and Non-Emergency Equipment with the Township of Teaneck. Prepared By: RAP/SC   Not available Not available
842-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 7/1/2026 Purpose: Provide Service Repair - 285 Campgaw Road, Mahwah, NJ (Coop) - BC-Bid-23-13 Dollar Amount: $22,319.29 NOT TO EXCEED Account No.: 04-215-24-12-3100-042 CAPITAL Requisition No.: 355934 Contract Basis: Bid Vendor No.: 902486 Name: J. Fletcher Creamer and Son, Inc. Address: 101 E. Broadway, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
843-26 1 ResolutionSheriff's Office Meeting Date: 7/1/2026 Purpose: Provide Physician Services & 350B Medications for Addicted Inmates - April 2026 Invoice Dollar Amount: $20,924.61 NOT TO EXCEED Account No.: 01-201-25-270-280-253 CURRENT Requisition No.: 355385 Vendor No.: 23002 Name: North Hudson Community Action Corporation Address: 800 31st Street, Union City, NJ 07087 Prepared By: PJG:jh   Not available Not available
844-26 1 ResolutionSheriff’s Office Meeting Date: 07/1/2026 Purpose: Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide legal representation to the Bergen County Sheriff’s Office in the matter Dialectic Distribution, LLC and Dialectic PR, LLC v. Bergen County Sheriff’s Office (Dkt. No. L-1490-26) Dollar Amount: $15,000.00 Not to Exceed Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2600152 Vendor No.: 19804 Prepared By: TD/cel   Not available Not available
845-26 1 ResolutionSheriff’s Office Meeting Date: 07/1/2026 Purpose: Legal Services Contract with Eric M. Bernstein & Associates, LLC to provide legal representation of Bergen County Sheriff’s Office in the matter Terrence Whitley, Jr. v. Bergen County Sheriff’s Office, et al. (Dkt. No. BER-L-005126-26) Dollar Amount: $15,000.00 Not to Exceed Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2600149 Vendor No.: 20035 Prepared By: TD/cel   Not available Not available
846-26 1 ResolutionSheriff’s Office Meeting Date: 07/1/2026 Purpose: Legal Services Contract with Eric M. Bernstein & Associates, LLC to provide legal representation of Bergen County Sheriff’s Office in the matter Vincent Marceca & Andres Arroyave v. Bergen County Sheriff’s Office, et al. (Dkt. No. BER-L-005672-26) Dollar Amount: $15,000.00 Not to Exceed Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2600163 Vendor No.: 20035 Prepared By: TD/cel   Not available Not available
847-26 1 ResolutionSheriff’s Office Meeting Date: 07/1/2026 Purpose: Amended 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.: 2600165 Vendor No.: 26428 Prepared By: TD/cel   Not available Not available
848-26 1 ResolutionSheriff’s Office Meeting Date: 07/01/2026 Purpose: Amended Legal Services Contract with Trenk, Isabel, Saddiqi & Shahdanian PC to provide the legal representation of the Bergen County Sheriff’s Office in the matter Trapani v. County of Bergen, et al. Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2600166 Vendor No.: 26428 Prepared By: TD/cel   Not available Not available
849-26 1 ResolutionCounty Counsel Meeting Date: 07/1/2026 Purpose: Legal Services Contract with Eric M. Bernstein & Associates, LLC to provide legal representation to the County of Bergen in the matter Delia Carroll v. County of Bergen, et als. (Dkt. No. BER-L-005195-26) Dollar Amount: $15,000.00 Not to Exceed Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2600150 Vendor No.: 20035 Prepared By: TD/cel   Not available Not available
850-26 1 ResolutionCounty Counsel Meeting Date: 07/1/2026 Purpose: Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide legal representation to the County of Bergen in the matter Venus Nelson v. County of Bergen, et als. (Dkt. No. BER-L-005266-26) Dollar Amount: $15,000.00 Not to Exceed Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2600151 Vendor No.: 19804 Prepared By: TD/cel   Not available Not available
851-26 1 ResolutionCounty Executive Health Services/Division of Mental Health and Addiction Services Meeting Date: 7/1/2026 Reappointment of Michael Paolello Board/ Authority: Local Advisory Committee on Alcoholism and Drug Abuse Term of Appointment: 1/1/2026 to 12/31/2028 Prepared By: JB   Not available Not available
852-26 1 ResolutionCounty Executive Health Services/Division of Mental Health and Addiction Services Meeting Date: 7/1/2026 Reappointment of Elaine Hernandez Cordova Board/ Authority: Local Advisory Committee on Alcoholism and Drug Abuse Term of Appointment: 1/1/2026 to 12/31/2028 Prepared By: JB   Not available Not available
853-26 1 ResolutionCounty Executive Health Services/Division of Mental Health and Addiction Services Meeting Date: 7/1/2026 Reappointment of Abby Boxman Board/ Authority: Local Advisory Committee on Alcoholism and Drug Abuse Term of Appointment: 1/1/2026 to 12/31/2028 Prepared By: JB   Not available Not available
854-26 1 ResolutionCounty Executive Health Services/Division of Mental Health and Addiction Services Meeting Date: 7/1/2026 Reappointment of Michael Klumpp Board/ Authority: Local Advisory Committee on Alcoholism and Drug Abuse Term of Appointment: 1/1/2026 to 12/31/2028 Prepared By: JB   Not available Not available
855-26 1 ResolutionCounty Executive Health Services/Division of Mental Health and Addiction Services Meeting Date: 7/1/2026 Appointment of Michael Klumpp Board/ Authority: Local Advisory Committee on Alcoholism and Drug Abuse County Alliance Steering Subcommittee Term of Appointment: 1/1/2025 to 12/31/2026 Prepared By: JB   Not available Not available
856-26 1 ResolutionCounty Executive Health Services/Division of Mental Health and Addiction Services Meeting Date: 7/1/2026 Appointment of Patrick Fletcher Board/Authority: Local Advisory Committee on Alcoholism and Drug Abuse County Alliance Steering Subcommittee Term of Appointment: 1/1/2025 to 12/31/2026 Prepared By: JB   Not available Not available
857-26 1 ResolutionCounty Executive Health Services/Division of Mental Health and Addiction Services Meeting Date: 7/1/2026 Reappointment of Paul Passaretti Board/ Authority: Local Advisory Committee on Alcoholism and Drug Abuse County Alliance Steering Subcommittee Term of Appointment: 1/1/2025 to 12/31/2026 Prepared By: JB   Not available Not available
858-26 1 ResolutionCounty Executive Health Services/Division of Mental Health and Addiction Services Meeting Date: 7/1/2026 Reappointment of Yolanda Garcia Board/ Authority: Local Advisory Committee on Alcoholism and Drug Abuse County Alliance Steering Subcommittee Term of Appointment: 1/1/2025 to 12/31/2026 Prepared By: JB   Not available Not available
859-26 1 ResolutionCounty Executive Human Services Meeting Date: 7/1/2026 Appointment of Junior Commissioners, Commission on the Status of Women Board/ Authority: Commission on the Status of Women - Junior Commission Term of Appointment: 7/1/2026 to 6/30/2027 Prepared By: JB   Not available Not available
860-26 1 ResolutionCounty Commissioner Meeting Date: 7/1/2026 Purpose: 250th Independence Day Prepared By: Body as a whole   Not available Not available
861-26 1 ResolutionCounty Commissioner Meeting Date: 7/1/2026 Purpose: Legal Bills Dollar Amount: $6,284.00 Prepared By: LP/ss   Not available Not available
862-26 1 ResolutionAdministration & Finance Meeting Date: 7/1/2026 Purpose: To Approve a Memorandum of Agreement Between the County of Bergen and Local 108, RWDSU, AFL-CIO (Blue Collar Parks Department) Prepared By: TJD/KE/RS   Not available Not available
863-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 7/1/2026 Purpose: Provide Flooring - Prep, Supply & Install Carpet & LVT Tiles at Municipal Court 2nd Fl. Admin. Area, Hackensack via: State Contract Dollar Amount: $29,621.37 NOT TO EXCEED Account No.: 04-215-24-12-3100-071 CAPITAL Requisition No.: 358001 Contract Basis: State Vendor Vendor No.: 19332 Name: RFS Commercial Inc. Address: 280 N. Midland Ave., Bldg. M Postal Unit 220, Saddle Brook, NJ 07663 Prepared By: PJG:jh   Not available Not available
864-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 7/1/2026 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 26-26 Dollar Amount: $399,651.05 NOT TO EXCEED Account Nos.: 01-201-26-292-100-125 - $237,806.00 CURRENT 01-201-26-282-100-127 - $161,845.05 CURRENT Contract Nos.: 2600155 - 2600160 Contract Basis: Bid Vendor Nos.: 24382, 27537, 26926, 4829, 21781, 3507 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available