184-25
| 1 | | Resolution | Administration & Finance
Meeting Date: 2/19/2025
Purpose: Provide TIBA Parking, Access & Revenue Control System -Maintenance & Management Service Agreement
Dollar Amount: $22,600.00 (Maintenance) NOT TO EXCEED
Encumber $18,833.33 in 2025
Encumber $ 3,766.67 in 2026
Additional Repairs (Open Ended)
Account No.: 01-201-26-310-100-044 CURRENT
Contract No.: 2500022
Requisition No.: 315766
Vendor No.: 23086
Name: Precision Technology Solutions
Address: 289 N Main Street, Ambler, PA 19002
Prepared By: PJG:jh | | |
Not available
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Not available
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185-25
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 2/19/2025
Purpose: To approve the second increase to the Temporary Budget
Grant Amount: $2.036.199.00
Budget Year: 2025
Account No.: Various
Additional Information: To fund grants and other items that need a temporary budget increase
Prepared By: MH | | |
Not available
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Not available
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186-25
| 1 | | Resolution | Administration & Finance/Division of Information Technology
Meeting Date: 2/19/2025
Purpose: Authorize Shared Services Agreement with the Borough of Palisades Park for the Provision of Information Technology Services by the County.
Dollar Amount: $ REVENUE PRODUCING
Prepared By: RAP | | |
Not available
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Not available
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187-25
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 2/19/2025
Purpose: Provide Food Services for Various County Locations
Vendor No.: 25678
Name: Kate’s Kitchen Inc.
Address: 21 Main Street, 1st Floor, Hackensack, NJ 07601
Prepared By: JTH | | |
Not available
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Not available
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188-25
| 1 | | Resolution | Administration & Finance/ Division of Risk Management
Meeting Date: 2/19/2025
Purpose: Administer Third Party Administrator for Insurance other than Healthcare including General Liability & Workers’ Compensation - BC-RFQ-24-012
Dollar Amount: $555,445.00 NOT TO EXCEED
Account Nos.:
01-201-23-215-100-266 - $277,722.50 CURRENT
01-201-23-210-100-264 - $277,722.50 CURRENT
Contract No.: 2500034
Contract Basis: RFQ
Vendor No.: 516
Name: Acrisure LLC d/b/a Bergen Risk Managers
Address: 100 Hilltop Road, Ramsey, NJ 07446
Prepared By: PJG:jh | | |
Not available
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Not available
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189-25
| 1 | | Resolution | Health Services
Meeting Date: 2/19/2025
Purpose: Professional Service: Physician’s Assistant - Clinical Community Liaison Services
Dollar Amount: $60,000.00 NOT TO EXCEED
Account No.: 02-213-42-330-424-022 GRANT
Contract No.: 2500021
Vendor No.: 16644
Name: Care Plus Bergen Inc., Bergen New Bridge Medical Center
Address: 230 East Ridgewood Avenue, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
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Not available
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190-25
| 1 | | Resolution | Human Services
Meeting Date: 2/19/2025
Purpose: Provide Protective Services for Children, Families & Older Adults (3rd Option) - BC-RFP-21-016
Dollar Amount: $540,044.00 NOT TO EXCEED
Account Nos.: Various (See Attached / Below Schedule) CURRENT
Contract Nos.: 2200054 - 2200061
Contract Basis: RFP
Vendor Nos.: Various (See Attached / Below Schedule)
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
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Not available
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191-25
| 1 | | Resolution | Human Services
Meeting Date: 2/19/2025
Purpose: Renew the Shared Services Agreement with the Housing Authority of the City of Hackensack for 40 Passaic Street
Dollar Amount: $225,995.00 - $112,997.50 (Temporary budget) - $112,997.50 (Contingent upon necessary funds being appropriated in the 2025 budget) NOT TO EXCEED
Account No.: 01-201-27-340-125-144 CURRENT
Contract No.: 2500025
Contract Basis: Other
Vendor No.:16283
Name: Housing Authority of the City of Hackensack
Address: 65 First Street - Hackensack, NJ 07601
Prepared By: MHD/ms/rs/lb | | |
Not available
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Not available
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192-25
| 1 | | Resolution | Human Services
Meeting Date: 2/19/2025
Purpose: Provide Head Start Program (1st Option) - BC-RFP-23-020
Dollar Amount: $371,780.00 NOT TO EXCEED
Account No.: 01-201-27-340-125-141 CURRENT
Contract No.: 2400043
Contract Basis: RFP
Vendor No.: 14847
Name: Greater Bergen Community Action, Inc. / Head Start
Address: 392 Main Street, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
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Not available
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193-25
| 1 | | Resolution | Human Services
Meeting Date: 2/19/2025
Purpose: Provide Services at the Bergen County Housing, Health & Human Services Center (2nd Option) - BC-RFP-22-016
Dollar Amount: $661,600.00 NOT TO EXCEED
Account Nos.: Various (See Attached / Below Schedule) CURRENT
Various (See Attached / Below Schedule) GRANT
Contract No.: 2300048, 2400026
Contract Basis: RFP
Vendor Nos.: 17495, 905224
Name: Care Plus NJ, Inc.
Address: 610 Valley Health Plaza, Paramus, NJ 07652
Name: Housing Authority of Bergen County
Address: 120 South River Street, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
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Not available
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194-25
| 1 | | Resolution | Human Services
Meeting Date: 2/19/2025
Purpose: Provide Services for Homeless Prevention (2nd Option) - BC-RFP-22-017
Dollar Amount: $441,500.00 NOT TO EXCEED
Account Nos.:
02-213-42-340-501-226 - $425,800.00 GRANT
01-201-27-340-125-145 - $ 15,700.00 CURRENT
Contract No.: 2300075
Contract Basis: RFP
Vendor No.: 5795
Name: Center for Food Action (CFA)
Address: 192 West Demarest Avenue, Englewood, NJ 07631
Prepared By: PJG:jh | | |
Not available
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Not available
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195-25
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 2/19/2025
Purpose: Modify Resolution No. 0327-24, adopted April 4, 2024, to Increase the Rates Paid to Adult Day Health Care Centers
Dollar Amount: N/A
Account No.: 02-213-42-340-405-022 GRANT
Contract Basis: Grant
Name: Various
Address: Various Agencies
Prepared By: MHD/asd/ms/rs | | |
Not available
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Not available
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196-25
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 2/19/2025
Purpose: Accept New Jersey Victim Assistance Grant funding to link domestic abuse survivors with comprehensive Legal Advocacy and Empowerment services
Dollar Amount: $137,500.00 NOT TO EXCEED $95,695.00 In-Kind Match NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Law and Public Safety, Office of the Attorney General, Division of Administration
Address: Richard J. Hughes Justice Complex - 25 Market Street, Box 080 - Trenton, NJ 08625-0080
Prepared By: MHD/mh/ms/rs/lb | | |
Not available
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Not available
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197-25
| 1 | | Resolution | Health Services/ Division of Environmental Health
Meeting Date: 2/19/2025
Purpose: Provide & Install one (1) Animal Transport Body with Options (Coop) - BC-Bid # 24-06
Dollar Amount: $87,582.00 NOT TO EXCEED
Account No.: 03-200-56-330-268 TRUST
Requisition No.: 310274
Contract Basis: Bid
Vendor No.: 8726
Name: Cliffside Body Corp
Address: 130 Broad Avenue, Fairview, NJ 07022
Prepared By: PJG:jh | | |
Not available
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Not available
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198-25
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 2/19/2025
Purpose: Apply for and Accept Creative Aging Initiative (CAI) Grant Funds
Dollar Amount: $20,000.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey State Council on the Arts
Address: P.O. Box 306, Trenton, NJ 08625-0306
Prepared By: MHD/lj/by/rs/cw | | |
Not available
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Not available
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199-25
| 1 | | Resolution | Parks
Meeting Date: 2/19/2025
Purpose: Authorize Agreement with Friends of the Bergen County Zoo, Inc. for Operation of Gift Shop at Bergen County Zoological Park.
Prepared By: CD/JK/SC | | |
Not available
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Not available
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200-25
| 1 | | Resolution | Parks
Meeting Date: 2/19/2025
Purpose: Authorize Agreement with Passaic River Rowing Association for Transfer of Green Acres Grant Funding for Bergen County Rowing Center at Riverside County Park South
Dollar Amount: $1,150,000.00 GRANT
Account No.: 03-200-56-130-910-213 TRUST
Vendor No.: 810532
Name: Passaic River Rowing Association
Address: 797 Riverside Avenue, Lyndhurst, NJ 07071
Prepared By: CD/as | | |
Not available
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Not available
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201-25
| 1 | | Resolution | Parks
Meeting Date: 2/19/2025
Purpose: Green Acres Enabling Resolution Authorize Carlton Hill Bergen County Greenway Park Grant Agreement
Dollar Amount: $1,750,000.00 GRANT
Prepared By: CD/as | | |
Not available
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Not available
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202-25
| 1 | | Resolution | Parks
Meeting Date: 2/19/2025
Purpose: Provide Signs and Equipment
Dollar Amount: $22,265.00 NOT TO EXCEED
Account No.: 03-200-56-375-225 TRUST
Requisition No.: 316298
Vendor No.: 15391
Name: Sojo Graphics d/b/a Signs by Tomorrow - Paramus
Address: 1108 A Goffle Road, Hawthorne, NJ 07506
Prepared By: PJG:jh | | |
Not available
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Not available
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203-25
| 1 | | Resolution | Parks
Meeting Date: 2/19/2025
Purpose: Construction Services - Darlington Swim Lake Platform Inspection Repairs
Dollar Amount: $298,700.00 NOT TO EXCEED
Account No.: 04-215-23-28-3700-375 CAPITAL
Contract No.: 2500035
Contract Basis: Choose an item.
Contract Term:
Vendor No.: 902486
Name: J. Fletcher Creamer & Son, Inc.
Address: 101 East Broadway, Hackensack, NJ 07601
Prepared By: CD:sa | | |
Not available
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Not available
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204-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 2/19/2025
Purpose: Subdivision Approval
Site Plan/Subdivision No.: SD 7988M - Tenafly
Name: David & Aline Smolanoff
Prepared By: TD/WB/lh | | |
Not available
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Not available
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205-25
| 1 | | Resolution | Planning & Engineering
Meeting Date: 2/19/2025
Purpose: Provide Liberty Street & Redneck Ave Intersection, Little Ferry Improvements - C-24-002
Dollar Amount: $824,965.00 NOT TO EXCEED
Account Nos.:
03-200-56-292-912 - $17,210.00 TRUST
04-226-55-15-01 - $665,387.00 CAPITAL
04-215-20-11-1900-241 - $142,368.00 CAPITAL
Contract No.: 2500011
Contract Basis: Bid
Vendor No.: 23462
Name: Zuccaro Inc.
Address: 64 Commerce Street, Garfield, NJ 07026
Prepared By: PJG:jh | | |
Not available
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Not available
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206-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 2/19/2025
Purpose: Subdivision Approval
Site Plan/Subdivision No.: SD 7997M - Saddle River
Name: 181 Saddle River, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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207-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 2/19/2025
Purpose: Authorize Grant Application & Execution of Agreement with NJDOT for the Kinderkamack Road Bridge over Pascack Brook in the Boroughs of Hillsdale & Westwood
Dollar Amount: $2,679,014.00 NOT TO EXCEED
Account No.: GRANT
Prepared By: JAF:sa | | |
Not available
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Not available
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208-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 2/19/2025
Purpose: Authorize Release of Performance Guarantee
Site Plan/Subdivision No.: SP 8547 - Hackensack
Name: R & H Hackensack Urban Renewal, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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209-25
| 1 | | Resolution | Planning & Engineering
Meeting Date: 2/19/2025
Purpose: Provide County Road, Hardenburgh Ave. & Piermont Road, Demarest Intersection Improvements - C-24-017
Dollar Amount: $458,524.99 NOT TO EXCEED
Account Nos.:
04-215-15-29-1900-150 - $ 33,298.00 CAPITAL
04-215-16-20-1900-241 - $160,851.36 CAPITAL
04-215-20-02-1900-241 - $ 22,028.51 CAPITAL
04-215-20-11-1900-241 - $242,347.12 CAPITAL
Contract No.: 2500026
Contract Basis: Bid
Vendor No.: 24275
Name: J.C. Contracting Inc.
Address: 681 Mill Street, Rahway, NJ 07065
Prepared By: PJG:jh | | |
Not available
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Not available
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210-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 2/19/2025
Purpose: Authorize Release of Performance Guarantee
Site Plan/Subdivision No.: SP 8653 - Rochelle Park
Name: Bergen Landscaping
Prepared By: TD/WB/lh | | |
Not available
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Not available
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211-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 2/19/2025
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP 8841 - Lodi
Name: Henry West, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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212-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 2/19/2025
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP 8818 - Closter
Name: Village School Development, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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213-25
| 1 | | Resolution | Planning and Engineering
Meeting Date: 2/19/2025
Purpose: Authorize Release of Performance Guarantee
Site Plan/Subdivision No.: SD 7911 - Washington Township
Name: 34 Maple Avenue, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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214-25
| 1 | | Resolution | Planning & Engineering
Meeting Date: 2/19/2025
Purpose: Provide As Needed Utility Construction, Bridge & Culvert Repairs (Coop) (1st Option) - BC-Bid-22-46
Dollar Amount: $1,000,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 19528, 902486, 16875
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
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Not available
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215-25
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 2/19/2025
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
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Not available
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216-25
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 2/19/2025
Purpose: Approving a Memorandum of Agreement Extending and Modifying the Collective Bargaining Agreement between the Bergen County Prosecutor’s Office and United Public Service Employees Union (Computer Unit).
Prepared By: KGA | | |
Not available
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Not available
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217-25
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 2/19/2025
Purpose: Provide Vehicle Repairs: Repairs to Police Confiscated Vehicles
Dollar Amount: $36,815.18 NOT TO EXCEED
Account No.: 13-200-56-275-321 TRUST
Requisition No.: 316093
Vendor No.: 924601
Name: The Borough of Paramus, Mechanical Division
Address: 1 Carlough Place, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
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Not available
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218-25
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 02/19/2025
Purpose: Legal Services Contract with Hanrahan Pack, LLC to provide the legal representation of the Bergen County Prosecutor’s Office in the matter Trapani v. County of Bergen, et al.
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-021 CURRENT
Contract No.: 2500019
Vendor No.: 18655
Prepared By: TD/cel | | |
Not available
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Not available
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219-25
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 3/19/2025
Purpose: Authorizing Advanced Travel Expenses for Imminent Authorized Official Travel for the employees of the Bergen County Prosecutor’s Office (BCPO) for the 2025 calendar year per N.J.S.A. 40A:5-16.1.
Prepared By: KA | | |
Not available
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Not available
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220-25
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 2/19/2025
Purpose: Provide License Agreement (Coop) - BC-Bid-24-38
Dollar Amount: $200,000.00 NOT TO EXCEED
Account Nos.:
02-213-42-252-281-424 $158,557.50 GRANT
02-213-42-252-389-424 $ 41,442.50 GRANT
Requisition No.: 315095
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
Not available
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Not available
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221-25
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 2/19/2025
Purpose: Provide Camera Equipment / Support (Coop) - Bid # 23-17
Dollar Amount: $119,343.00 NOT TO EXCEED
Account Nos.:
02-213-42-252-282-424 $80,000.00 GRANT
02-213-42-252-282-424 $39,343.00 GRANT
Requisition Nos.: 315071, 315077
Contract Basis: Bid
Vendor No.: 20856
Name: Gold Type Business Machines Inc.
Address: 351 Paterson Ave., East Rutherford, NJ 07073
Prepared By: PJG:jh | | |
Not available
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Not available
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222-25
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 2/19/2025
Purpose: Provide Collaborative Response Graphics (Coop) BC-BID 24-73
Dollar Amount: $250,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 25216
Name: Critical Response Group, Inc.
Address: PO Box 831, Island Heights, NJ 08732
Prepared By: PJG:jh | | |
Not available
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Not available
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223-25
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 2/19/2025
Purpose: Authorize submission of renewal application for the Program-Enhanced Mobility of Seniors and People with Disabilities (FFY 2024 FTA Section 5310)
Dollar Amount: $300,000.00 GRANT
$300,000.00 COUNTY MATCH
$600,000.00 TOTAL
Contract Basis: Grant
Name: New Jersey Transit
Address: One Penn Plaza East, 4th. Floor, Newark, NJ 07105
Prepared By: DA/jv | | |
Not available
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Not available
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224-25
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 2/19/2025
Purpose: Purchase Fifteen (15) Passenger Buses with Options (Coop) - Bid-24-58
Dollar Amount: $1,691,940.00 NOT TO EXCEED
Account Nos.:
04-215-22-17-2930-642 - $999,940.00 CAPITAL
04-215-23-17-2930-642 - $692,000.00 CAPITAL
Requisition No.: 316228
Contract Basis: Bid
Vendor No.: 23893
Name: Rohrer Enterprises D/B/A Rohrer Bus Sales
Address: 314 Dickinson Street, Trenton, NJ 08638
Prepared By: PJG:jh | | |
Not available
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Not available
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225-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 2/19/2025
Purpose: Provide Water Mitigation at Community Services Building
Dollar Amount: $21,901.20 NOT TO EXCEED
Account No.: 01-203-26-310-100-077 CURRENT
Requisition No.: 314890
Vendor No.: 18475
Name: Timeless Restore LLC DBA Servicemaster by Timeless
Address: 105 W Dewey Ave., Building B Unit 13, Wharton, NJ 07885
Prepared By: PJG:jh | | |
Not available
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Not available
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226-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 2/19/2025
Purpose: Provide Janitorial Cleaning Services for Various Bergen County Locations (2nd Option) - BC-RFP-21-018
Dollar Amount: $1,669,921.48 NOT TO EXCEED
Account Nos.:
01-201-26-310-100-022 CURRENT - $1,606,959.48
Encumber $1,473,046.19 in 2025
Encumber $ 133,913.29 in 2026
01-201-25-270-105-044 CURRENT - $33,130.00
Encumber $30,369.17 in 2025
Encumber $ 2,760.83 in 2026
01-201-25-270-280-044 CURRENT - $29,832.00
Encumber $27,346.00 in 2025
Encumber $ 2,486.00 in 2026
Contract No.: 2200029
Contract Basis: RFP
Vendor No.: 15181
Name: Maverick Building Services Inc.
Address: 22 Chestnut Street, Rutherford, NJ 07070
Prepared By: PJG:jh | | |
Not available
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Not available
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227-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 2/19/2025
Purpose: Provide Water Treatment at One Bergen County Plaza, Justice Center & Prosecutor’s Office, Paramus - BC-Bid-24-61.1
Dollar Amount: $26,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-103 CURRENT
$11,891.00 - 2025
$12,972.00 - 2026
$ 1,137.00 - 2027
Contract No.: 2500024
Contract Basis: Bid
Vendor No.: 25282
Name: WEI H2O of New York, LLC dba Scientific Water
Address: 1574 County Rd 10, Mead, NE 68041
Prepared By: PJG:jh | | |
Not available
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Not available
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228-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 2/19/2025
Purpose: Remove /Replace Boiler & Piping & other Components at Justice Center via: Hunterdon Cooperative
Dollar Amount: $62,313.02 NOT TO EXCEED
Account No.: 04-215-21-18-3100-042 CAPITAL
Requisition No.: 312723
Vendor No.: 2213
Name: Manhattan Welding Co. Inc.
Address: 1434 Chestnut Ave., Hillside, NJ 07205
Prepared By: PJG:jh | | |
Not available
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Not available
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229-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 2/19/2025
Purpose: Provide Sprinkler Replacement at Bergen County Corrections and Rehabilitation Center - BC-Bid-21-30.2
Dollar Amount: $18,380.00 NOT TO EXCEED
Account No.: 04-215-23-17-3100-053 CAPITAL
Requisition No.: 316129
Contract Basis: Bid
Vendor No.: 14639
Name: Protective Measures Inc. LLC
Address: 305 Palmer Rd. Denville, NJ 07834
Prepared By: PJG:jh | | |
Not available
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Not available
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230-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 2/19/2025
Purpose: Provide Gas Furnace & A/C Split Systems Replacement for K-9 Units at Corrections & Rehabilitation Center (Coop) BC-Bid-24-55
Dollar Amount: $22,785.00 NOT TO EXCEED
Account Nos.:
04-215-22-17-3100-053 - $ 1,479.56 CAPITAL
04-215-23-17-3100-053 - $21,305.44 CAPITAL
Requisition No.: 315710
Contract Basis: Bid
Vendor No.: 21456
Name: Air Systems Maintenance
Address: 718 Jefferson Ave., Kenilworth, NJ 07033
Prepared By: PJG:jh | | |
Not available
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Not available
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231-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 2/19/2025
Purpose: Provide Garage Roof Replacement at Conklin Youth Center (Coop) - Bid-23-46
Dollar Amount: $36,000.00 NOT TO EXCEED
Account No.: 04-215-22-17-3100-060 CAPITAL
Requisition No.: 314981
Contract Basis: Bid
Vendor No.: 26364
Name: Pravco, Inc.
Address: 245 Westcott Drive, Rahway, NJ 07065
Prepared By: PJG:jh | | |
Not available
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Not available
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232-25
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 2/19/2025
Purpose: Provide & Install Windows at Prosecutor’s Office, Two Bergen County Plaza, Hackensack
Dollar Amount: $28,000.00 NOT TO EXCEED
Account No.: 04-215-19-21-4100-045 CAPITAL
Requisition No.: 316616
Vendor No.: 20706
Name: Molba Construction
Address: 392 Liberty Street, Little Ferry, NJ 07643
Prepared By: PJG:jh | | |
Not available
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Not available
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233-25
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 2/19/2025
Purpose: Provide Drainage Repairs, Replacement for 4-12 River Road, Fair Lawn NJ (Coop) - BC-Bid # 22-46
Dollar Amount: $18,125.00 NOT TO EXCEED
Account No.: 04-215-20-16-2920-189 CAPITAL
Requisition No.: 315276
Contract Basis: Bid
Vendor No.: 1053
Name: J. Fletcher Creamer, Son Inc.
Address: 101 E Broadway, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
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Not available
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234-25
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 2/19/2025
Purpose: Provide Payment Award: Traffic Marking Services - Job Completed - BC-Bid-24-20
Dollar Amount: $87,484.58 NOT TO EXCEED
Account No.: 01-203-26-292-100-128 CURRENT
Requisition No.: 315815
Contract Basis: Bid
Vendor No.: 3359
Name: Statewide Striping Co.
Address: 499 Pomeroy Road, Parsippany, NJ 07054
Prepared By: PJG:jh | | |
Not available
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Not available
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235-25
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 2/19/2025
Purpose: Emergency: Repair Work at Wyckoff Ave., Wyckoff
Dollar Amount: $59,897.62 NOT TO EXCEED
Account No.: 04-215-19-11-2920-189 CAPITAL
Requisition No.: 315209
Contract Basis: Bid
Vendor No.: 900324
Name: Joseph M Sanzari Inc.
Address: 100 W. Franklin St., Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
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236-25
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 2/19/2025
Purpose: Provide Drainage Improvements, Repairs, at Central Ave. & Godwin Ave., Midland Park (Coop) - BC-Bid # 22-46
Dollar Amount: $39,000.00 NOT TO EXCEED
Account No.: 04-215-20-16-2920-189 CAPITAL
Requisition No.: 316117
Contract Basis: Bid
Vendor No.: 1053
Name: J. Fletcher Creamer, Son Inc
Address: 101 E Broadway, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
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237-25
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 2/19/2025
Purpose: Provide Emergency Paving at 119 River Road, Edgewater (Coop) - BC-Bid-23-13
Dollar Amount: $177,492.60 NOT TO EXCEED
Account Nos.:
04-215-22-17-2920-189 - $ 20,000.00 CAPITAL
04-215-22-17-2920-189 - $128,931.42 CAPITAL
04-215-20-16-2920-189 - $ 28,561.18 CAPITAL
Requisition No.: 316235
Contract Basis: Bid
Vendor No.: 900324
Name: Joseph M Sanzari Inc.
Address: 100 W. Franklin St., Hackensack, NJ 07601
Prepared By: PJG:jh | | |
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238-25
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 2/19/2025
Purpose: Provide Drainage Repair, Improvements at Rochelle Ave., Rochelle Park (Coop) - BC-Bid-23-13
Dollar Amount: $112,588.00 NOT TO EXCEED
Account No.: 04-215-22-17-2920-189 CAPITAL
Requisition No.: 316246
Contract Basis: Bid
Vendor No.: 900324
Name: Joseph M Sanzari Inc.
Address: 100 West Franklin St., Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
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239-25
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 2/19/2025
Purpose: Provide Drainage Repairs at Passaic Ave & Terhune
Dollar Amount: $34,410.00 NOT TO EXCEED
Account No.: 04-215-20-16-2920-189 CAPITAL
Requisition No.: 315989
Vendor No.: 26772
Name: D & L Paving Contractors
Address: 675 Franklin Avenue, Nutley, NJ 07110
Prepared By: PJG:jh | | |
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240-25
| 1 | | Resolution | Sheriff's Office
Meeting Date: 2/19/2025
Purpose: Authorize Grant Application and Grant Agreement - 2025 Drug Recognition Expert; SAGE Grant #FED-2025, Grant #AL-25-45-01-06
Dollar Amount: $30,500.00 NOT TO EXCEED
Contract Basis: Grant
Prepared By: acb | | |
Not available
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241-25
| 1 | | Resolution | Sheriff's Office
Meeting Date: 2/19/2025
Purpose: Provide Annual Agreement (Coop) - BC-Bid-24-38
Dollar Amount: $52,426.82 NOT TO EXCEED
Account Nos.:
01-201-25-270-105-096 - $22,160.90 CURRENT
01-201-25-270-280-096 - $30,265.92 CURRENT
Requisition No.: 315651
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
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242-25
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 02/19/2025
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 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.: 2500020
Vendor No.: 26428
Prepared By: TD/cel | | |
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243-25
| 1 | | Resolution | Sheriff's Office/ Corrections & Rehabilitation Center
Meeting Date: 2/19/2025
Purpose: Provide Annual Agreement (Coop) - BC-Bid-24-38
Dollar Amount: $66,909.28 NOT TO EXCEED
Account No.: 01-201-25-2750-280-096 CURRENT
Requisition No.: 315647
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
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244-25
| 1 | | Resolution | Sheriff's Office/ Corrections and Rehabilitation Center
Meeting Date: 2/19/2025
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $38,150.00 NOT TO EXCEED
Account No.: 01-203-25-270-280-096 CURRENT
Requisition No.: 313711
Vendor No.: 24303
Name: Fusion Health
Address: 10 Woodbridge Center Drive, Woodbridge, NJ 07095
Prepared By: PJG:jh | | |
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245-25
| 1 | | Resolution | County Executive
Health Services/ Division of Mental Health and Addiction Services
Meeting Date: 2/19/2025
Appointment of Michael Klumpp
Board/ Authority: Local Advisory Committee on Alcoholism and Drug Abuse
Term of Appointment: 1/1/2025 to 12/31/2025
Prepared By: JL | | |
Not available
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246-25
| 1 | | Resolution | County Executive
Health Services/ Division of Mental Health & Addiction Services
Meeting Date: 2/19/2025
Appointment of Melanie Siletti
Board/ Authority: Opioid Settlement Advisory Council
Term of Appointment: 12/1/2022 to 11/30/2025
Prepared By: TJD | | |
Not available
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247-25
| 1 | | Resolution | County Executive
Health Services/ Division of Mental Health and Addiction Services
Meeting Date: 2/19/2025
Appointment of Matthew Reber
Board/ Authority: Mental Health Board
Term of Appointment: 7/1/2024 to 6/30/2027
Prepared By: JL | | |
Not available
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248-25
| 1 | | Resolution | County Executive
Planning & Engineering
Meeting Date: 2/19/2025
Reappointment of Hedy Grant
Board/ Authority: Planning Board
Term of Appointment: 1/1/2025 to 12/31/2027
Prepared By: JL | | |
Not available
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249-25
| 1 | | Resolution | County Executive
Planning & Engineering
Meeting Date: 2/19/2025
Reappointment of Mark Distler
Board/ Authority: Planning Board
Term of Appointment: 1/1/2025 to 12/31/2027
Prepared By: JL | | |
Not available
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250-25
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 2/19/2025
Reappointment of Jason Some
Board/ Authority: Bergen County Improvement Authority
Term of Appointment: 2/1/2025 to 2/1/2030
Prepared By: JL | | |
Not available
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251-25
| 1 | | Resolution | County Executive
Human Services/ Office for Children
Meeting Date: 2/19/2025
Appointment of Kellie Lynch
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2022 to 9/15/2025
Prepared By: JL | | |
Not available
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252-25
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 2/19/2025
Reappointment of Diane Testa, Esq.
Board/ Authority: Bergen County Utilities Authority
Term of Appointment: 2/1/2025 to 2/1/2030
Prepared By: JL/cl | | |
Not available
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253-25
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 2/19/2025
Reappointment of Thomas Kelley
Board/ Authority: Bergen County Utilities Authority
Term of Appointment: 2/1/2025 to 2/1/2030
Prepared By: JL | | |
Not available
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254-25
| 1 | | Resolution | County Executive
Meeting Date: 2/19/2025
Reappointment of Ronald Phillips
Board/ Authority: Bergen County Utilities Authority
Term of Appointment: 2/1/2024 to 1/31/2029
Prepared By: JL | | |
Not available
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255-25
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 2/19/2025
Reappointment of Ana Marti
Board/ Authority: Special Services School District Board of Education
Term of Appointment: 7/1/2023 to 6/30/2026
Prepared By: JL | | |
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256-25
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 2/19/2025
Reappointment of Mark Longo
Board/ Authority: Bergen Community College Board of Trustees
Term of Appointment: 11/1/2024 to 10/31/2028
Prepared By: JL | | |
Not available
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257-25
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 2/19/2025
Reappointment of Adam Silverstein
Board/ Authority: Bergen Community College Board of Trustees
Term of Appointment: 11/1/2024 to 10/31/2028
Prepared By: JL | | |
Not available
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258-25
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 2/19/2025
Reappointment of Dr. Sheetal Ranjan
Board/ Authority: Bergen Community College Board of Trustees
Term of Appointment: 11/1/2024 to 10/31/2028
Prepared By: JL | | |
Not available
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259-25
| 1 | | Resolution | County Counsel
Meeting Date: 02/19/2025
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 | | |
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260-25
| 1 | | Resolution | County Counsel
Meeting Date: 2/19/2025
Purpose: Legal Services Contract with Vince A. Sicari, Esq. to represent the County Adjuster in Civil Commitment Hearings
Dollar Amount: $7,500.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2500015
Vendor No.: 24560
Prepared By: TD/cel | | |
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261-25
| 1 | | Resolution | County Counsel
Meeting Date: 2/19/2025
Purpose: Amended Legal Services Contract with Louis J. Lamatina, Esq. to represent the County Adjuster in Civil Commitment Hearings
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2500016
Vendor No.: 24880
Prepared By: TD/cel | | |
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262-25
| 1 | | Resolution | County Counsel
Meeting Date: 2/19/2025
Purpose: Amended Legal Services Contract with the law firm of Bruno & Ferraro to provide the legal representation to Bergen County Adjuster in Civil Commitment Hearings
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2500018
Vendor No.: 917532
Prepared By: TD/cel | | |
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263-25
| 1 | | Resolution | County Counsel
Meeting Date: 2/19/2025
Purpose: Amending Legal Services Contract with the law firm Greenbaum, Rowe, Smith & Davis LLP to provide legal counsel to the County of Bergen in negotiations with several managed care payer plans
Dollar Amount: $5,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2500017
Vendor No.: 920928
Prepared By: TD/cel | | |
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264-25
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 2/19/2025
Purpose: Holiday Lights at Van Saun Park
Dollar Amount: $27,240.00 NOT TO EXCEED
Account No.: 03-200-56-375-225 TRUST
Requisition No.: 311959
Vendor No.: 26140
Name: Mikes Landscaping - Snow Plowing
Address: 9 Knollwood Rd., Whippany, NJ 07981
Prepared By: PJG:jh | | |
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25-04f
| 1 | | Ordinance | Ordinance 25-04
Meeting Date: 2/19/2025
Planning & Engineering/ Division of Engineering
Reading: First
Purpose: Revise the Existing Speed Limit on Johnson Avenue - City of Hackensack
Prepared By: JAF:sa | | |
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25-05f
| 1 | | Ordinance | Ordinance 25-05
Meeting Date: 2/19/2025
Planning & Engineering/ Division of Engineering
Reading: First
Purpose: No Left Turn - Hackensack Street at Erie Avenue - Meadow Road - Borough of Rutherford
Prepared By: JAF:sa | | |
Not available
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25-06f
| 1 | | Ordinance | Ordinance 25-06
Meeting Date: 2/19/2025
Public Works
Reading: First
Purpose: To adopt an Ordinance forbidding the discarding, dumping or depositing of waste and other items along, in and/or on any lands, waterways, roads, streets, etc. maintained, leased or under the jurisdiction or control of the County of Bergen
Prepared By: FT | | |
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