1189-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 9/10/2025
Purpose: Provide Building Maintenance & Repair Services for Various Park Locations – BC-Bid-25-11
Dollar Amount: $300,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 25125, 5450
Name: Various (see attached / below schedule)
Prepared By: PJG:jh | | |
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1190-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 9/10/2025
Purpose: Provide Landscaping Installation & Repair Services – BC-Bid-25-10
Dollar Amount: $750,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 18774, 26612, 27297, 25125, 23895
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
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1191-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 9/10/2025
Purpose: Provide Paver Walk Repairs at Van Saun Park, Paramus (Coop) – BC-Bid-24-32.1N
Dollar Amount: $37,000.00 NOT TO EXCEED
Account No.: 04-215-22-17-3700-058 CAPITAL
Requisition No.: 333147
Contract Basis: Bid
Vendor No.: 24638
Name: FP Executive Landscapes LLC
Address: PO Box 770, Ramsey, NJ 07446
Prepared By: PJG:jh | | |
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1193-25
| 1 | | Resolution | Public Works/ Division of Mosquito Control
Meeting Date: 9/10/2025
Purpose: Purchase Mosquito Control Products (Coop) – BC-Bid-24-19
Dollar Amount: $63,087.50 NOT TO EXCEED
Account No.: 01-201-26-320-105-133 CURRENT
Requisition No.: 333386
Contract Basis: Bid
Vendor No.: 17969
Name: Adapco, Inc.
Address: 550 Aero Lane, Sanford, FL 32771
Prepared By: PJG:jh | | |
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1192-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 9/10/2025
Purpose: Provide Shingle Roof, Facia & Post Replacement at Van Saun Park (Coop) – Bid-23-46
Dollar Amount: $23,800.00 NOT TO EXCEED
Account No.: 04-215-22-17-3100-060 CURRENT
Requisition No.: 333751
Contract Basis: Bid
Vendor No.: 26989
Name: Safeway Contracting Inc.
Address: 2461 Iorio Street, Union, NJ 07083
Prepared By: PJG:jh | | |
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1188-25
| 1 | | Resolution | Parks
Meeting Date: 9/10/2025
Purpose: Provide Consultant for Design Services of Carlton Hill Bergen County Greenway Park, Rutherford & E. Rutherford – BC-RFP-24-007
Dollar Amount: $347,400.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-195 TRUST
Contract No.: 2500145
Contract Basis: RFP
Vendor No.: 575
Name: Boswell, Inc.
Address: 330 Phillips Avenue, S. Hackensack, NJ 07606
Prepared By: PJG:jh | | |
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1194-25
| 1 | | Resolution | County Commissioner
Meeting Date: 9/10/2025
Purpose: National Literacy Month
Prepared By: JV/cb | | |
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1195-25
| 1 | | Resolution | County Commissioner
Meeting Date: 9/10/2025
Purpose: National Recovery Month
Prepared By: MA/sm | | |
Not available
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1196-25
| 1 | | Resolution | County Commissioner
Meeting Date: 9/10/2025
Purpose: Suicide Prevention Month
Prepared By: RM/ac | | |
Not available
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1197-25
| 1 | | Resolution | County Commissioner
Meeting Date: 9/10/2025
Purpose: 9/11 Remembrance
Prepared By: TS/aw | | |
Not available
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1198-25
| 1 | | Resolution | County Commissioner
Meeting Date: 9/10/2025
Purpose: Hispanic Heritage Month
Prepared By: GO/nc | | |
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