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: 10/15/2025 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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1326-25 1 ResolutionAdministration & Finance Meeting Date: 10/15/2025 Purpose: To Approve Memorandum of Agreement between the County of Bergen and United Service Workers Union (USWU) Local 655 Prepared By: RS   Not available Not available
1327-25 1 ResolutionAdministration & Finance Meeting Date: 10/15/2025 Purpose: To Approve Memorandum of Agreement between the County of Bergen and United Public Service Employees Union (UPSEU) General Supervisory Unit Prepared By: RS   Not available Not available
1328-25 1 ResolutionAdministration & Finance Meeting Date: 10/15/2025 Purpose: Award Professional Services Agreement with First Environment, Inc. to prepare a Remedial Action Report for County owned property located at 20-05 Saddle River Road, Fair Lawn, New Jersey 07410 Dollar Amount: $10,200.00 NOT TO EXCEED Account No.: 01-201-20-130-105-021 CURRENT Contract No.: 2500326 Vendor No.: 27384 Name: First Environment, Inc. Address: 10 Park Place, Bldg 1A, Suite 504, Butler, NJ 07405 Prepared By: DM   Not available Not available
1329-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 10/15/2025 Purpose: To Approve Chapter 159: 2026 Comprehensive Cancer Control - CCCP Funding Source: New Jersey Department of Health Services Budget Year: 2025 Dollar Amount: $ 99,700.00 County Contribution: $0 Account No.: To be assigned upon resolution passage Grant Term: 07/01/2025 – 06/30/2026 Additional Information: Health Services Prepared By: MH/em   Not available Not available
1330-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 10/15/2025 Purpose: To Approve Chapter 159: 2026 Cancer Education & Early Detection - CEED Funding Source: New Jersey Department of Health Services Grant Amount: $ 306,224.00 Budget Year: 2025 County Contribution: $ 94,368.00 Account No.: To be assigned upon resolution passage Grant Term: 07/01/25 - 06/30/26 Additional Information: Health Services Prepared By: MH/em   Not available Not available
1331-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 10/15/2025 Type of Service: Grant to the Bergen County Cooperative Library System (BCCLS) Purpose: To defray non-profit vendor costs Funding Source: Aid to BCCLS Budget Year: 2025 Dollar Amount: $250,000.00 Grant to vendor County Contribution: $ N/A Account No.: 01-201-20-130-105-034 CURRENT Vendor No.: 419 Additional Information: Budgeted Item Prepared By: JR/crd   Not available Not available
1332-25 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 10/15/2025 Purpose: To Approve Chapter 159: FY26 Childhood Lead- CLEP Funding Source: New Jersey Department of Health Services Grant Amount: $ 338,552.00 Budget Year: 2025 County Contribution: $0 Account No.: To be assigned upon resolution passage Grant Term: 07/01/25 – 06/30/26 Additional Information: Health Services Prepared By: MH/em   Not available Not available
1333-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 10/15/2025 Purpose: Provide HP EliteDesk 8 Computers & Equipment via: State Contract Dollar Amount: $39,950.00 NOT TO EXCEED Account No.: 04-215-25-24-1305-428 CAPITAL Requisition No.: 335207 Contract Basis: State Vendor Vendor No.: 20673 Name: MRA International Address: 295 Morris Ave., Long Branch, NJ 07740 Prepared By: PJG:jh   Not available Not available
1334-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 10/15/2025 Purpose: Provide Electrical Garage Surveillance Project via: State Contract Dollar Amount: $46,860.70 NOT TO EXCEED Account Nos.: 04-215-25-28-3100-058 - $23,430.35 CAPITAL 04-215-24-07-1305-461 - $23,430.35 CAPITAL Requisition No.: 335832 Contract Basis: State Vendor Vendor No.: 22895 Name: Millennium Communications Group Inc. Address: 11 Melanie Lane, East Hanover, NJ 07936 Prepared By: PJG:jh   Not available Not available
1335-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 10/15/2025 Purpose: Provide Networking Services / Access Points via: (Coop) BC-Bid-24-38 Dollar Amount: $19,005.04 NOT TO EXCEED Account Nos.: 04-215-24-09-1305-424 - $ 8,330.12 CAPITAL 04-215-25-24-1305-419 - $10,674.92 CAPITAL Requisition No.: 335779 Contract Basis: Bid Vendor No.: 8517 Name: JCT Solutions Address: 36 Commerce St., Springfield, NJ 07081 Prepared By: PJG:jh   Not available Not available
1336-25 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 10/15/2025 Purpose: Provide IDF Closet - Switches via: State Contract Dollar Amount: $59,116.33 NOT TO EXCEED Account Nos.: 04-215-25-24-1305-418 - $57,662.63 CAPITAL 04-215-24-09-1305-425 - $ 1,453.70 CAPITAL Requisition No.: 336606 Contract Basis: State Vendor Vendor No.: 20673 Name: MRA International Inc. Address: 295 Morris Ave., Long Branch, NJ 07740 Prepared By: PJG:jh   Not available Not available
1337-25 1 ResolutionAdministration & Finance/ Division of Purchasing Meeting Date: 10/15/2025 Purpose: Purpose: Authorize Shared Services Agreement with the Bergen County Board of Social Services for the Provision of Qualified Purchasing Agent Services Dollar Amount: $ REVENUE PRODUCING Prepared By: TD/RAP   Not available Not available
1338-25 1 ResolutionCommunity Development Meeting Date: 10/15/2025 Purpose: Transfer from various cancelled/completed projects to Unprogrammed Funds Dollar Amount: $115,000.00 Account No.: See Attached Prepared By: RGE/sb   Not available Not available
1339-25 1 ResolutionCounty Clerk Meeting Date: 10/15/2025 Purpose: Provide Election Management Software Dollar Amount: $18,541.85 NOT TO EXCEED Account No.: 03-200-56-120-240 TRUST Requisition No.: 335326 Vendor No.: 23120 Name: Dominion Voting System Address: PO Box 40005, Denver, CO 80204 Prepared By: PJG:jh   Not available Not available
1340-25 1 ResolutionCounty Clerk Meeting Date: 10/15/2025 Purpose: Provide Election Materials for General Election 2025 Dollar Amount: $106,420.00 NOT TO EXCEED Account No.: 01-201-20-120-110-025 CURRENT Requisition No.: 336591 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
1341-25 1 ResolutionHealth Services Meeting Date: 10/15/2025 Purpose: Provide Employee Assistance Program Services (1st Option) Dollar Amount: $51,000.00 NOT TO EXCEED Account No.: 01-201-27-330-100-022 CURRENT $17,000.00 for 2025 $34,000.00 for 2026 Requisition No.: 334801 Contract No.: 2400262 Vendor No.: 9496 Name: Intervention Strategies International Address: 41Furman Street, Emerson, NJ 07630 Prepared By: PJG:jh   Not available Not available
1342-25 1 ResolutionHuman Services Meeting Date: 10/15/2025 Purpose: Modify Agreement with Housing Authority of Bergen County for the Bergen County Housing, Health and Human Services Center to allow for provision diagnostic evaluations for homeless individuals with disabilities. Dollar Amount: $42,500.00 NOT TO EXCEED Account No.: 01-201-27-340-125-142 CURRENT Contract No.: 2400351 Contract Basis: Other Vendor No.: 905224 Name: Bergen County Housing, Health and Human Services Center Address: 120 South River Street - Hackensack, NJ 07601 Prepared By: MHD/ms/rs/kn   Not available Not available
1343-25 1 ResolutionHuman Services Meeting Date: 10/15/2025 Purpose: Plan and Renewal Application for Youth Justice Funds and Execute the Grant Agreement for 2026 Dollar Amount: $1,125,145.00 NOT TO EXCEED Contract Basis: Grant Name: New Jersey Youth Justice Commission Address: P.O. Box 107 - Trenton, NJ 08625-0107 Prepared By: MHD/ms/rs/kn   Not available Not available
1344-25 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 10/15/2025 Purpose: Apply for and Accept Funds from the NJ Department of Community Affairs for Recreational Opportunities for Individuals with Disabilities Dollar Amount: $24,000.00 NOT TO EXCEED Contract Basis: Grant Name: New Jersey Department of Community Affairs Address: 101 South Broad Street, P.O. Box 800 - Trenton, NJ 08625-0800 Prepared By: MHD/asd/ms/rs/kn   Not available Not available
1345-25 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 10/15/2025 Purpose: Qualify – Expand the Pool – Licensed Site Remediation Professional (LSRP) -BC- RFQ # 25-008.2 Contract Basis: RFQ Prepared By: PJG:jh   Not available Not available
1346-25 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 10/15/2025 Purpose: Provide Testing Services for Underground & Above-Ground Storage Tank Systems & Sub Systems: via State Contract Dollar Amount: $500,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: State Vendor Vendor No.: 20484 Name: ACT Technologies, Inc. d/b/a Advanced Tank Services Address: 286 Houses Corner Rd., Sparta, NJ 07871 Prepared By: PJG:jh   Not available Not available
1347-25 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 10/15/2025 Purpose: Provide Testing Services for Soil related to Storage Tank Systems and Sub Systems at Riverside County Park via: State Contract Dollar Amount: $23,540.00 NOT TO EXCEED Account No.: 04-215-24-10-3301-291 CAPITAL Requisition No.: 336156 Contract Basis: State Vendor Vendor No.: 20484 Name: ACT Technologies, Inc. d/b/a Advanced Tank Services Address: 286 Houses Corner Rd., Sparta, NJ 07871 Prepared By: PJG:jh   Not available Not available
1348-25 1 ResolutionHealth Services/ Division of Mental Health and Addiction Services Meeting Date: 10/15/2025 Purpose: Provide Alcohol Education & Rehabilitation Programs (1st Option) - BC-RFP-24-011 and BC-RFP-24-011.1 Dollar Amount: $200,000.00 NOT TO EXCEED Account No.: 01-201-27-330-110-022 CURRENT Contract Nos.: 2400256, 2400257, 2400347 Contract Basis: RFP Vendor Nos.: 14847, 14236, 16644 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
1349-25 1 ResolutionHealth Services/ Division of Public Health Meeting Date: 10/15/2025 Purpose: 2026 EMPLOYEE ASSISTANCE PROGRAM - Authorization to Enter into Shared Services Agreement Dollar Amount: REVENUE PRODUCING Prepared By: RAP   Not available Not available
1350-25 1 ResolutionHealth Services/ Division of Public Health Meeting Date: 10/15/2025 Purpose: Authorization to enter into Shared Services Agreements with various local units for the provision of 01/01/2026-12/31/2027 Bloodborne Pathogens Compliance Program Services Dollar Amount: REVENUE PRODUCING Prepared By: HA/CAR/RAP   Not available Not available
1351-25 3 ResolutionHealth Services/ Division of Public Health Meeting Date: 10/15/2025 Purpose: Authorization to apply for and accept continuation of funding for Tuberculosis Control Services Program within the County of Bergen for July 1, 2025 - June 30, 2026 Dollar Amount: $287,808.00 NOT TO EXCEED Prepared By: AN/LY/RAP   Not available Not available
1352-25 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 10/15/2025 Purpose: Provide Registered Dietitian Services for Senior Services Congregate Nutrition Program (2nd Option) - BC-Bid-23-36 Dollar Amount: $30,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 22036 Name: Mary Ann Broadwell Address: 15 Sunnyside Lane, Green Pond, NJ 07435 Prepared By: PJG:jh   Not available Not available
1353-25 1 ResolutionParks Meeting Date: 10/15/2025 Purpose: Change Order #1 - Provide Field Renovations: Remove, Repair, Supply & Install Various Types of Synthetic Turf Fields via (Coop) BC-C-24-004 Dollar Amount: $16,000.00 NOT TO EXCEED Account No.: 04-215-23-28-3700-318 CAPITAL Contract No.: 2500321 Vendor No.: 24808 Name: FieldTurf USA, Inc Address: 175 N. Industrial Blvd NE, Calhoun, GA 30701 Prepared By: CH/mm/cd   Not available Not available
1354-25 1 ResolutionParks Meeting Date: 10/15/2025 Purpose: Provide Aeration Services to Turf-Grass for County Golf Courses & Park Locations - BC-Bid-25-29 Dollar Amount: $150,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 27001, 27040 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
1355-25 1 ResolutionParks Meeting Date: 10/15/2025 Purpose: Resolution Authorizing an Amendment to an Existing Professional Architectural Design Services Contract with LAN Associates for Park Improvements at Riverside County Park South, Township of Lyndhurst and Borough of North Arlington Dollar Amount: $144,420.00 NOT TO EXCEED Account No.: 03-200-56-130-910-213 TRUST Contract No.: 1900449 Contract Basis: Fair & Open Vendor No.: 2033 Name: LAN Associates Address: 445 Godwin Avenue, Suite 9, Midland Park, NJ 07432 Prepared By: CD/as   Not available Not available
1356-25 1 ResolutionParks Meeting Date: 10/15/2025 Purpose: Initiate Competitive Contracting for Professional Consulting & Services for Trail Improvements, Trail Management, Trail Construction & Trail Related Training Services Contract Basis: RFP Prepared By: PJG:jh   Not available Not available
1357-25 1 ResolutionParks Meeting Date: 10/15/2025 Purpose: Award Professional Engineering Services Contract to French and Parello Associates for Engineering and Design Services for the new condor exhibit at Bergen County Zoo, Van Saun County Park Dollar Amount: $140,750.00 NOT TO EXCEED Account No.: 04-215-23-28-3700-376 CAPITAL Contract No.: 2500325 Vendor No.: 19387 Name: French and Parrello Associates Address: 1800 Route 34, Suite 101, Wall Township, New Jersey 07719 Prepared By: CD   Not available Not available
1358-25 1 ResolutionParks/ Division of Cultural and Historic Affairs Meeting Date: 10/15/2025 Purpose: To Approve Grant From New Jersey Historic Commission Dollar Amount: $ 99,100.00 GRANT Prepared By: CH/EKG   Not available Not available
1359-25 1 ResolutionParks/ Division of Golf Meeting Date: 10/15/2025 Purpose: Revenue Share Payments – August 2025: Golf Cart Concession: Provision & Maintenance of Golf Carts & Specialty Vehicles Dollar Amount: $179,827.17 NOT TO EXCEED Account No.: 01-204-55-208-093-000 CURRENT Requisition No.: 335944 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
1360-25 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 10/15/2025 Purpose: Provide Management and Operation of Lifeguard and Water Safety Services BC-RFP-24-005 Dollar Amount: $93,294.00 NOT TO EXCEED Account No.: 01-201-28-375-100-021 CURRENT Requisition No.: 336362 Contract Basis: RFP Vendor No.: 25654 Name: YMCA of Ridgewood Address: 112 Oak Street, Ridgewood, NJ 07450 Prepared By: PJG:jh   Not available Not available
1361-25 1 ResolutionPlanning and Engineering Meeting Date: 10/15/2025 Purpose: Subdivision Approval Site Plan/Subdivision No.: SD 8006M - River Vale Name: RJN Residential, Inc. Prepared By: TD/WB/lh   Not available Not available
1362-25 1 ResolutionPlanning and Engineering Meeting Date: 10/15/2025 Purpose: Priority Bridge & Culvert Repairs - RFP# PR02B25 - Various Locations Dollar Amount: $69,400.00 NOT TO EXCEED Account No.: 04-215-23-20-1900-151 CAPITAL Contract No.: 2500256 Vendor No.: 17050 Name: Sparwick Contracting, Inc. Address: 21 Sunset Inn Road, Lafayette, NJ 07848 Prepared By: JAF:sa   Not available Not available
1363-25 1 ResolutionPlanning and Engineering Meeting Date: 10/15/2025 Purpose: Award of Professional Engineering Services for Livingston Street Culvert Replacement - Borough of Norwood Dollar Amount: $103,600.00 NOT TO EXCEED Account No.: 04-215-19-15-1900-131 CAPITAL Contract No.: 2500257 Vendor No.: 575 Name: Boswell Engineering Address: 330 Phillips Avenue, South Hackensack, NJ 07606 Prepared By: JAF:sa   Not available Not available
1364-25 1 ResolutionPlanning and Engineering Meeting Date: 10/15/2025 Purpose: Change Order No. 1 - Cleaning & Videoing of RCP Pipe - Carlton Hill Greenway Park - West Erie Avenue - Borough of Rutherford Dollar Amount: $8,400.62 NOT TO EXCEED Account No.: 03-200-56-130-910-195 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
1365-25 1 ResolutionPlanning and Engineering Meeting Date: 10/15/2025 Purpose: Change Order No. 1 - Liberty Street Extension - Additional Work - Liberty Street & Redneck Avenue - Borough of Little Ferry Dollar Amount: $100,850.00 NOT TO EXCEED Account No.: 04-215-20-11-1900-24 CAPITAL Contract No.: 2500011 Vendor No.: 23462 Name: Zuccaro, Inc. Address: 248 Alberta Drive, Saddle Brook, NJ 07663 Prepared By: JAF:sa   Not available Not available
1366-25 1 ResolutionPlanning and Engineering Meeting Date: 10/15/2025 Purpose: Support Municipal Left Turn Prohibitions at 1187 Teaneck Road - Township of Teaneck Prepared By: JAF:sa   Not available Not available
1367-25 1 ResolutionPlanning and Engineering Meeting Date: 10/15/2025 Purpose: Through Streets - Borough of Alpine, Closter & Harrington Park Prepared By: JAF:sa   Not available Not available
1368-25 1 ResolutionPlanning and Engineering Meeting Date: 10/15/2025 Purpose: Establish a 3-Way Stop at Hackensack Street, Meadow Road & Erie Avenue - Borough of Rutherford Prepared By: JAF:sa   Not available Not available
1369-25 1 ResolutionPlanning and Engineering Meeting Date: 10/15/2025 Purpose: Change Order No. 2 - Liberty Street & Redneck Avenue - Borough of Little Ferry Dollar Amount: $100,089.41 NOT TO EXCEED Account No.: 04-215-20-11-1900-241 CAPITAL Contract No.: 2500011 Vendor No.: 23462 Name: Zuccaro, Inc. Address: 248 Alberta Drive, Saddle Brook, NJ 07663 Prepared By: JAF:sa   Not available Not available
1370-25 1 ResolutionPlanning and Engineering Meeting Date: 10/15/2025 Purpose: Professional Engineering Design Services - Polifly Road & Route 80 Corridor Improvement Project - City of Hackensack Dollar Amount: $268,900.00 NOT TO EXCEED Account No.: 04-215-20-02-1900-241 CAPITAL Contract No.: 2500259 Vendor No.: 926146 Name: Stonefield Engineering & Design LLC Address: 92 Park Avenue, Rutherford, NJ 07070 Prepared By: JAF:sa   Not available Not available
1371-25 1 ResolutionProsecutor's Office Meeting Date: 10/15/2025 Purpose: Provide GrayKey License Premier Bundle Dollar Amount: $57,110.00 NOT TO EXCEED Account Nos.: 02-213-42-275-420-021 - $21,643.24 GRANT 02-213-42-275-508-021 - $35,466.76 GRANT Requisition No.: 334853 Vendor No.: 24443 Name: Magnet Forensics LLC Address: 931 Monroe Drive NE, Atlanta, GA 30308 Prepared By: PJG:jh   Not available Not available
1372-25 1 ResolutionProsecutor's Office Meeting Date: 10/15/2025 Purpose: Provide 9mm FMJ Federal American Eagle Ammunition via: State Contract Dollar Amount: $29,857.80 NOT TO EXCEED Account No.: 01-201-25-275-100-076 CURRENT Requisition No.: 335248 Contract Basis: State Vendor Vendor No.: 1249 Name: Eagle Point Gun / TJ Morris & Sons Address: 1707 Third Street, Thorofare, NJ 08086 Prepared By: PJG:jh   Not available Not available
1373-25 1 ResolutionProsecutor's Office Meeting Date: 10/15/2025 Purpose: Professional Service: Architectural & Engineering Services for the Design of a new Emergency Generator Project Rockleigh Facility – BC-RFQ-25-002 Dollar Amount: $34,000.00 NOT TO EXCEED Account No.: 13-200-56-275-305 TRUST Requisition No.: 334584 Vendor No.: 21313 Name: RSC Architects, PA Address: 3 University Plaza Dr., Ste 600, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
1374-25 1 ResolutionProsecutor's Office Meeting Date: 10/15/2025 Purpose: Provide Law Enforcement Equipment & Supplies via: (Coop) BC-Bid-24-62 Dollar Amount: $34,102.10 NOT TO EXCEED Account No.: 01-201-25-275-100-093 CURRENT Requisition No.: 336354 Contract Basis: Bid Vendor No.: 25018 Name: Tomahawk Strategic Solutions LLC Address: 4751 Trousdale Drive, Nashville, TN 37220 Prepared By: PJG:jh   Not available Not available
1375-25 1 ResolutionProsecutor's Office Meeting Date: 10/15/2025 Purpose: Provide TRG Online Training via: (Coop) BC-RFP-23-014 Dollar Amount: $23,328.48 NOT TO EXCEED Account No.: 01-201-25-275-100-022 CURRENT Requisition No.: 336514 Contract Basis: RFP Vendor No.: 26642 Name: Lexipol d/b/a The Rodgers Group Address: 2611 Internet Blvd., Suite 100, Frisco, Texas 75034 Prepared By: PJG:jh   Not available Not available
1376-25 1 ResolutionProsecutor’s Office Meeting Date: 10/15/2025 Purpose: Amended Legal Services Contract with Trenk Isabel Siddiqi & Shahdanian, PC to provide legal counsel to the Bergen County Prosecutor’s Office in connection with Labor Matters Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-25-275-100-021 CURRENT Contract No.: 2500105 Vendor No.: 26428 Prepared By: TD/cel   Not available Not available
1377-25 1 ResolutionProsecutor's Office Meeting Date: 10/15/2025 Purpose: Provide Cellebrite Software & Hardware Dollar Amount: $430,000.00 NOT TO EXCEED Account Nos.: 13-200-56-275-320 - $200,000.00 TRUST 13-200-56-275-305 - $175,000.00 TRUST 04-215-24-18-2750-411 - $55,000.00 CAPITAL Requisition No.: 336486 Vendor No.: 22260 Name: Cellebrite Inc. Address: 8065 Leesburge Pike, Vienna, VA 22182 Prepared By: PJG:jh   Not available Not available
1378-25 1 ResolutionProsecutor's Office Meeting Date: 10/15/2025 Purpose: Amended Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the Bergen County Prosecutor’s Office in connection with Labor Matters Dollar Amount: $20,000.00 NOT TO EXCEED Account No.: 01-201-25-275-100-021 CURRENT Contract No.: 2500014 Vendor No.: 20035 Prepared By: TD/cel   Not available Not available
1379-25 1 ResolutionProsecutor's Office Meeting Date: 10/15/2025 Purpose: Provide Auctioneer Service - BC-RFP-25-018 Dollar Amount: $50,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: RFP Vendor No.: 23720 Name: Caspert Management Co. Inc. Address: 11 Oxford Road, North Caldwell, NJ 07006 Prepared By: PJG:jh   Not available Not available
1380-25 1 ResolutionPublic Safety/ Office of Emergency Management Meeting Date: 10/15/2025 Purpose: Purpose: Authorization for the County of Bergen to enter into Memorandum of Understanding with the Borough of Paramus for the staging/storage/operation/deployment/ and fueling of trailer mounted fan unit by trained personnel at Paramus Fire Department Prepared By: JTH/RAP   Not available Not available
1381-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 10/15/2025 Purpose: Provide & Install 2.5 Ton Mini-Split System for Bergen New Bridge Medical Center, Paramus (Coop) BC-Bid-24-55 Dollar Amount: $18,300.00 NOT TO EXCEED Account No.: 04-215-22-17-3100-057 CAPITAL Requisition No.: 335126 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
1382-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 10/15/2025 Purpose: Provide & Install Addressable Fire Alarm System at Soldier Hill Golf Course, Emerson (Coop) – BC-Bid-25-09 Dollar Amount: $25,638.00 NOT TO EXCEED Account No.: 04-215-22-17-3100-042 CAPITAL Requisition No.: 335575 Contract Basis: Bid Vendor No.: 24864 Name: T.F.S. Inc. D/B/A United Federated Address: 10 Gordon Drive Ste 201, PO Box 347, Totowa, NJ 07512 Prepared By: PJG:jh   Not available Not available
1383-25 1 ResolutionPublic Works/ Division of General Services Meeting Date: 10/15/2025 Purpose: Provide Camera & Access Projects at Voting Machine Warehouse via: State Contract Dollar Amount: $86,415.38 NOT TO EXCEED Account No.: 04-215-21-18-3100-044 CAPITAL Requisition Nos.: 335280, 335284 Contract Basis: State Vendor Vendor No.: 22895 Name: Millennium Communications Group Address: 11 Melanie Lane, East Hanover, NJ 07936 Prepared By: PJG:jh   Not available Not available
1384-25 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 10/15/2025 Purpose: Provide APX 8500 Radios & Equipment: via State Contract Dollar Amount: $18,324.00 NOT TO EXCEED Account Nos.: 04-215-20-16-2930-462 - $ 6,623.56 CAPITAL 04-215-25-28-2930-648 - $11,700.44 CAPITAL Requisition No.: 335154 Contract Basis: State Vendor Vendor No.: 2416 Name: Motorola Solutions Inc. Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677 Prepared By: PJG:jh   Not available Not available
1385-25 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 10/15/2025 Purpose: Provide & Install Emergency Equipment & Lighting for County Owned Vehicles via: State Contract Dollar Amount: $47,754.42 NOT TO EXCEED Account Nos.: 04-215-25-28-2930-653 - $ 8,512.60 CAPITAL 04-215-22-17-3100-601 - $ 2,361.82 CAPITAL 04-215-24-12-3100-045 - $ 8,387.87 CAPITAL 04-215-20-16-2930-462 - $28,492.13 CAPITAL Requisition Nos.: 334538, 335153 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
1386-25 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 10/15/2025 Purpose: Purchase six (6) 2025 Ford Explorer Active 4WD (Coop) – BC-Bid-24-43 Dollar Amount: $247,088.40 NOT TO EXCEED Account Nos.: 04-215-25-28-2930-649 - $123,544.20 CAPITAL 04-215-25-28-2930-654 - $41,181.40 CAPITAL 04-215-25-28-2930-651 - $41,181.40 CAPITAL 04-215-25-28-2930-645 - $41,181.40 CAPITAL Requisition No.: 335288 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
1387-25 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 10/15/2025 Purpose: Purchase five (5) Ford F550 Mason Dump with Plow & Spreader with Options for Parks & Recreation (Coop) - BC-Bid # 24-06 Dollar Amount: $469,190.10 NOT TO EXCEED Account Nos.: 04-215-25-28-2930-646 - $91,510.20 CAPITAL 04-215-25-28-2930-644 - $377,679.90 CAPITAL Requisition No.: 334703 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
1388-25 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 10/15/2025 Purpose: Purchase one (1) 8’ Diamond Animal Transport Body Model #AB-6AC-98 with Options for Animal Control Services Division (Coop) – BC-Bid # 24-06 Dollar Amount: $85,332.00 NOT TO EXCEED Account No.: 04-215-25-28-2930-652 CAPITAL Requisition No.: 334229 Contract Basis: Bid Vendor No.: 8726 Name: Cliffside Body Corp. Address: 130 Broad Avenue, Fairview, NJ 07022 Prepared By: PJG:jh   Not available Not available
1389-25 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 10/15/2025 Purpose: Provide Catalog / Plows, Salters, Spreaders, Hydraulics & Controls, Equipment, Parts & Services - BC-Bid-25-28 Dollar Amount: $750,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.:8726, 3698 Name: Cliffside Body Corp. Address: 130 Broad Ave, Fairview, NJ 07022 Name: Van Dines Four Wheel Drive Address: 135 Railroad Ave, Hackensack, nj 07601 Prepared By: PJG:jh   Not available Not available
1390-25 1 ResolutionPublic Works/ Division of Mosquito Control Meeting Date: 10/15/2025 Purpose: Purchase Mosquito Control Products (Coop) – BC-Bid-24-19 Dollar Amount: $30,282.00 NOT TO EXCEED Account No.: 01-201-26-320-105-133 CURRENT Requisition No.: 335708 Contract Basis: Bid Vendor No.: 17969 Name: Adapco, Inc. Address: 550 Aero Lane, Sanford, FL 32771 Prepared By: PJG:jh   Not available Not available
1391-25 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 10/15/2025 Purpose: Provide RGB Galileo System Maintenance (Coop) – BC-Bid-24-38 Dollar Amount: $27,308.71 NOT TO EXCEED Account No.: 01-201-25-252-105-200 CURRENT Requisition No.: 334937 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
1392-25 1 ResolutionPublic Works/ Division of Operations Meeting Date: 10/15/2025 Purpose: Authorize Shared Services Agreement with Bergen Community College for the Provision of Snow and Ice Control Services Dollar Amount: $ REVENUE PRODUCING Prepared By: TD/JETH/RAP   Not available Not available
1393-25 1 ResolutionSheriff's Office Meeting Date: 10/15/2025 Purpose: Provide HP EliteDesk 8 Computers & Equipment via: State Contract Dollar Amount: $97,672.00 NOT TO EXCEED Account No.: 04-215-24-19-2701-685 CAPITAL Requisition No.: 335038 Contract Basis: State Vendor Vendor No.: 20673 Name: MRA International Inc. Address: 295 Morris Ave., Long Branch, NJ 07740 Prepared By: PJG:jh   Not available Not available
1394-25 1 ResolutionSheriff's Office Meeting Date: 10/15/2025 Purpose: Purchase three (3) 2026 Dodge Durango (WDEE75) Pursuit AWD Vehicles with Options via: State Contract Dollar Amount: $166,695.20 NOT TO EXCEED Account No.: 04-215-25-32-2701-601 CAPITAL Requisition No.: 334735 Contract Basis: State Vendor Vendor No.: 26560 Name: Nielsen of Morristown, Inc. Address: 170 Ridgedale Road, Morristown, NJ 07960 Prepared By: PJG:jh   Not available Not available
1395-25 1 ResolutionSheriff's Office Meeting Date: 10/15/2025 Purpose: Provide Radio Equipment & Accessories Dollar Amount: $27,694.65 NOT TO EXCEED Account No.: 04-215-24-19-2701-685 CAPITAL Requisition No.: 328687 Contract Basis: State Vendor Vendor No.: 2416 Name: Motorola Solutions Inc. Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677 Prepared By: PJG:jh   Not available Not available
1396-25 1 ResolutionSheriff's Office Meeting Date: 10/15/2025 Purpose: Provide HPE ProLiant DL360 Server & Equipment via: State Contract Dollar Amount: $18,984.62 NOT TO EXCEED Account No.: 04-215-24-19-2701-685 CAPITAL Requisition No.: 336372 Contract Basis: State Vendor Vendor No.: 20673 Name: MRA International Inc. Address: 295 Morris Ave., Long Branch, NJ 07740 Prepared By: PJG:jh   Not available Not available
1397-25 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/15/2025 Purpose: Provide Records Retention Services – Yearly Requirements via: State Contract Dollar Amount: $75,000.00 NOT TO EXCEED Contract No.: Open Ended Vendor No.: 26706 Name: VRC Companies LLC Address: 5384 Poplar Avenue Ste 500, Memphis, TN 38119 Prepared By: PJG:jh   Not available Not available
1398-25 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/15/2025 Purpose: Yearly Requirements: Carpet / Flooring – Supplies & Installation: via State Contract Dollar Amount: $250,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: State Vendor Vendor Nos.: 23153, 19332 Name: Commercial Interiors Direct Address: 1 South Corporate Drive – 2nd Floor, Riverdale, NJ 07457 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
1399-25 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/15/2025 Purpose: Provide Furniture & Accessories, Supply, Deliver & Install Various Brands – Blanket Resolution: via ESCNJ Cooperative Pricing Dollar Amount: $100,000.00 NOT TO EXCEED Contract No.: Open Ended Vendor Nos.: 19332, 23153, 7783, 25437, 20921, 25570, 9741 Name: Various Vendor (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
1400-25 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 10/15/2025 Purpose: Provide Security Locks, Hardware & Locksmith Services (Coop) (1st Option) - BC-Bid-23-45 Dollar Amount: $114,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 6603, 26316, 24846 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
1401-25 1 ResolutionCounty Counsel Meeting Date: 10/15/2025 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
1402-25 1 ResolutionCounty Counsel Meeting Date: 10/15/2025 Purpose: Legal Services Agreement with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide legal representation to the County of Bergen in the matter Fiorini, Paul v. County of Bergen, et al. (Dkt. No. BER-L-1483-25) Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2500255 Vendor No.: 19804 Prepared By: TD/cel   Not available Not available
1403-25 1 ResolutionCounty Counsel Meeting Date: 10/15/2025 Purpose: Amended Legal Services Contract with the Law Offices of John L. Schettino, LLC as outside counsel for various Municipal Court Indigent matters Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2500048 Vendor No.: 22031 Prepared By: TD/cel   Not available Not available
1404-25 1 ResolutionCounty Counsel Meeting Date: 10/15/2025 Purpose: Legal Services Agreement with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide legal representation to the County of Bergen in the matter Pellington, Tracy v. County of Bergen, et al. (Dkt. No. BER-L-4847-25) Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2500254 Vendor No.: 19804 Prepared By: TD/cel   Not available Not available
1405-25 1 ResolutionCounty Counsel Meeting Date: 10/15/2025 Purpose: Amended Legal Services Contract with the Law Offices of John L. Schettino, LLC to provide legal counsel to indigent non-custodial obligors in child support hearings Dollar Amount: $30,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2500134 Vendor No.: 22031 Prepared By: TD/cel   Not available Not available
1406-25 1 ResolutionCounty Counsel Meeting Date: 10/15/2025 Purpose: To award a Professional Services Agreement to Griffin Engineering, LLC., for services as an expert on behalf of the County, in the legal action involving a County Construction Project Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-20-130-105-021 CURRENT Contract No.: 2500322 Vendor No.: 27378 Name: Griffin Engineering, LLC Address: 509 New York Blvd, Sea Girt, NJ 08750 Prepared By: JTH/JK   Not available Not available
1407-25 1 ResolutionCounty Commissioner Meeting Date: 10/15/2025 Purpose: Italian-American Heritage Month Prepared By: ST/ss   Not available Not available
1408-25 1 ResolutionCounty Commissioner Meeting Date: 10/15/2025 Purpose: Breast Cancer Awareness Month Prepared By: ST/ss   Not available Not available
1409-25 1 ResolutionCounty Commissioner Meeting Date: 10/15/2025 Purpose: Fire Prevention Week Prepared By: MA/sm   Not available Not available
1410-25 1 ResolutionCounty Commissioner Meeting Date: 10/15/2025 Purpose: Polish-American Heritage Month Prepared By: JV/cb   Not available Not available
1411-25 1 ResolutionCounty Commissioner Meeting Date: 10/15/2025 Purpose: Domestic Violence Prevention Month Prepared By: GO/nc   Not available Not available
25-42f 1 OrdinanceOrdinance 25-42 Meeting Date: 10/15/2025 Planning & Engineering/ Division of Engineering Reading: First Purpose: Revise Existing Speed Limit on Portion of Knickerbocker Road - Borough of Closter Prepared By: JAF:sa   Not available Not available
25-41 1 OrdinanceOrdinance 25-41 Meeting Date: 10/15/2025 Health Services/ Division of Environmental Health Reading: Second Purpose: Ordinance to rescind and replace County of Bergen Ordinance No. 93-47, adopted November 3, 1993, expanding environmental law enforcement authority and providing additional financial resources for the responsibilities set forth under the “COUNTY ENVIRONMENTAL HEALTH ACT”. Prepared By: RAP   Not available Not available