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: 5/3/2023 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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496-23 1 ResolutionAdministration & Finance Meeting Date: 5/3/2023 Purpose: Resolution Providing For The Combination Of Certain Issues Of Bonds Of The County Of Bergen Into Four Individual Issues Of Bonds Aggregating $45,075,000 In Principal Amount Prepared By: JR   Not available Not available
497-23 1 ResolutionAdministration & Finance Meeting Date: 5/3/2023 Purpose: Resolution Determining The Form And Other Details Of $45,075,000 General Obligation Bonds Prepared By: JR   Not available Not available
498-23 1 ResolutionAdministration & Finance Meeting Date: 5/3/2023 Purpose: Resolution Of The County Of Bergen Confirming Its Participation In The Bergen County Improvement Authority’s Series 2023 County Guaranteed Governmental Pooled Project Notes Program And Confirming The Negotiated Sale Of The County’s Not To Exceed $88,909,000 Local Unit Note To The Bergen County Improvement Authority In Connection Therewith Prepared By: JR   Not available Not available
499-23 1 ResolutionAdministration & Finance Meeting Date: 5/3/2023 Purpose: Resolution Providing For The Combination Of Certain Issues Of Notes Of The County Of Bergen Into One Individual Borrower Bond Anticipation Note To The Bergen County Improvement Authority In Connection With Its 2023 Pooled Notes Program, In An Aggregate Principal Amount Not To Exceed $88,909,000 Prepared By: JR   Not available Not available
500-23 1 ResolutionAdministration & Finance Meeting Date: 5/3/2023 Purpose: Resolution to Provide County Authorization for County/BCIA/Bergen New Bridge Medical Center to Participate in Upper Payment Limit Medicare/Medicaid Reimbursement Program Dollar Amount: 30-day Reimbursable Non-Federal Share Medicaid Payment; Anticipated Supplemental Payment REVENUE PRODUCING Account No.: Various Accounts per temporary emergency appropriation Contract No.: NA Contract Basis: Intergovernmental Agreement/ Other Vendor No.: Name: State of New Jersey Address: Prepared By: TD/cc   Not available Not available
501-23 1 ResolutionAdministration & Finance Meeting Date: 5/3/2023 Purpose: Authorizing the Execution of the Assignment of the Lease & Sublease of Existing Energy Equipment at the Bergen County Jail from BidUrEnergy, Inc. to Palm Energy, LLC and Extension of the Lease Term Prepared By: PJG:jh/TJD:cc   Not available Not available
502-23 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 5/3/2023 Purpose: To Approve an Increase to the 2023 Temporary Budget Grant Amount: $ 241,343.00 at this time Budget Year: 2023 Dollar Amount: $ 155,410,023.00 Accounts: Various per the attached Additional Information: To fund the Temporary Budget sufficiently until budget adoption Prepared By: MG   Not available Not available
503-23 1 ResolutionAdministration & Finance/Budget and Capital Planning Meeting Date: 5/3/2023 Purpose: Authorize 2023 Grant for Summer Campership Fund - Volunteer Center of Bergen County Dollar Amount: $33,000.00 GRANT Account No.: 01-201-20-130-105-022 CURRENT Contract No.: 2300131 Prepared By: TD/JSC   Not available Not available
504-23 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 5/3/2023 Purpose: Provide Annual Maintenance Agreement: via State Contract Dollar Amount: $128,817.60 NOT TO EXCEED Account No.: 01-201-20-130-120-044 CURRENT Requisition No.: 263855 Contract Basis: State Vendor Vendor No.: 18394 Name: Avaya Inc. Address: 14400 Hertz Quail Spring, Oklahoma City, OK 73134 Prepared By: PJG:jh   Not available Not available
505-23 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 5/3/2023 Purpose: Provide IT Infrastructure (Coop) - Bid # 22-24 Dollar Amount: $32,130.00 NOT TO EXCEED Account No.: 01-201-20-130-120-022 CURRENT Requisition No.: 264352 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
506-23 1 ResolutionAdministration & Finance/Division of Purchasing Meeting Date: 5/3/2023 Purpose: Adopting Pre-Qualification Regulations for Bidders Regarding the Bergen County Justice Center - Exterior Historical Restoration Prepared By: JETH/DM   Not available Not available
507-23 1 ResolutionAdministration & Finance/ Division of Community Development Meeting Date: 5/3/2023 Purpose: Provide Continuum of Care (CoC) HMIS Analyst and Planning Consultant and Data Analyst - BC-RFP-23-004 Dollar Amount: $107,800.00 NOT TO EXCEED Account No.: 21-213-75-344-931-12 GRANT Contract No.: Contract Basis: RFP Vendor No.: 19680 Name: Monarch Housing Associates Address: 226 North Avenue West, Cranford, NJ 07016 Prepared By: PJG:jh   Not available Not available
508-23 1 ResolutionCommunity Development Meeting Date: 5/3/2023 Purpose: Authorize Grant Agreements for COVID Projects Dollar Amount: $974,426.99 total (see attached for project breakdown) Account No.: See Attached Contract Basis: Grant Prepared By: RGE:dr   Not available Not available
509-23 1 ResolutionCommunity Development Meeting Date: 5/3/2023 Purpose: Scope Change for the City of Englewood from W. Demarest Ave Road Improvements to Wilbur and Concord Street Road Improvements Phase I Dollar Amount: $155,878 Account No.: 21-213-751-155-49-58 Contract No.: 2100197 Contract Basis: Grant Vendor No.:700034 Prepared By: RGE:lks   Not available Not available
510-23 1 ResolutionCommunity Development Meeting Date: 5/3/2023 Purpose: Scope Change for the City of Englewood from Spring Lane Road Improvements to Wilbur and Concord Street Road Improvements Phase II Dollar Amount: $159,776 Account No.: 21-213-752-155-49-58 Contract No.:2100502 Contract Basis: Grant Vendor No.:700034 Prepared By: RGE;lks   Not available Not available
511-23 1 ResolutionBoard of Elections Meeting Date: 5/3/2023 Purpose: EasyPollWorker Management System with Training Dollar Amount: $17,940.00 NOT TO EXCEED Account No.: 01-201-20-121-100-021 CURRENT Requisition No.: 266747 Vendor No.: 26688 Name: EasyVote Solutions Inc. Address: 6400 Head Road, Wilmington, NC 28409 Prepared By: PJG:jh   Not available Not available
512-23 1 ResolutionHealth Services/ Division of Mental Health and Addiction Services Meeting Date: 5/3/2023 Purpose: Initiate Competitive Contracting for Opioid Settlement Fund Qualifying Projects Contract Basis: RFP Prepared By: PJG:jh   Not available Not available
513-23 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 5/3/2023 Purpose: Modify Resolution No. 383-22, adopted April 4, 2023, to include an additional provider agency. Account No.: 02-213-42-340-314-022 GRANT Prepared By: MHD/asd/ms/rs/lb   Not available Not available
514-23 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 5/3/2023 Purpose: Renew a Memorandum of Agreement with Easterseals New Jersey to Place and Fund Low-Income Seniors in Part-Time Work Experience in the Division of Senior Services Dollar Amount: No County Funds Expended Name: Easterseals New Jersey Address: 25 Kennedy Boulevard, Suite 600 - East Brunswick, NJ 08816 Prepared By: MHD/lj/by/rs/lb   Not available Not available
515-23 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 5/3/2023 Apply for and Accept Funds for the 2023 Senior Farmers’ Market Nutrition Program Mini Grant Dollar Amount: $30,464.00 NOT TO EXCEED Contract Basis: Grant Name: New Jersey Department of Health Address: P.O. Box 364 - Trenton, NJ 08625-0364 Prepared By: MHD/lj/by/rs/lb/cw   Not available Not available
516-23 1 ResolutionParks Meeting Date: 5/3/2023 Purpose: Standing Order: Wibit Splash Zone Water Parks Setup and Take Down Services at Darlington Park Swim Area, Mahwah, NJ Dollar Amount: $58,404.00 NOT TO EXCEED Account No.: 01-201-28-375-100-154 CURRENT Requisition No.: 266373 Vendor No.: 25542 Name: Commercial Recreation Specialists, Inc. Address: 807 Liberty Drive Ste. 101, Verona, WI 53593 Prepared By: PJG:jh   Not available Not available
517-23 1 ResolutionParks/ Division of Golf Meeting Date: 5/3/2023 Purpose: Provide & Install a Vertical Lift Platform at Soldier Hill Golf Course Dollar Amount: $40,733.00 NOT TO EXCEED Account No.: 04-215-21-18-3100-050 CAPITAL Requisition No.: 264737 Vendor No.: 12956 Name: Handi-Lift Inc. Address: 730 Garden Street, Carlstadt, NJ 07072 Prepared By: PJG:jh   Not available Not available
518-23 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 5/3/2023 Purpose: Purchase One (1) CMC 83HD Arbor Pro Lift: via ESCNJ Cooperative Pricing Dollar Amount: $178,327.15 NOT TO EXCEED Account No.: 04-215-22-18-3700-335 CAPITAL Requisition No.: 264981 Vendor No.: 19346 Name: Modern Group, LTD Address: 75 New Street, Edison, NJ 08837 Prepared By: PJG:jh   Not available Not available
519-23 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 5/3/2023 Purpose: Furnish and Deliver Calcium Hypochlorite Tablets for Darlington County Park 2023 Swim Season - BC-Bid-23-14 Dollar Amount: $70,000.00 NOT TO EXCEED Account No.: 01-201-28-375-100-154 CURRENT Requisition No.: 263294 Contract No.: 2300116 Contract Basis: Bid Vendor No.: 18034 Name: Deep Run Aquatic Services Inc. Address: 1823 Deep Run Road Pipersville Pennsylvania 18947 Prepared By: PJG:jh   Not available Not available
520-23 1 ResolutionParks/ Division of Parks and Recreation / Shade Tree Division Meeting Date: 5/3/2023 Purpose: Provide Dead Tree Removal Services on County Owned Roads - BC-Bid-23-06 Dollar Amount: $ 54,010.00 (Removal List) NOT TO EXCEED $145,990.00 (Additional Removal-Rates - Open Ended) Account No.: 01-201-28-375-100-132 CURRENT Contract No.: 2300096 Contract Basis: Bid Vendor No.: 8420, 18774 Name: Beucler Tree Experts Address: 84 Harold Street, Tenafly, NJ 07670 Name: Downes Tree Service Address: 65 Royal Avenue, Hawthorne, NJ 07506 Prepared By: JSR:jh   Not available Not available
521-23 1 ResolutionPlanning and Engineering Meeting Date: 5/3/2023 Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE Site Plan/Subdivision No.: SP 8156 - MIDLAND PARK Name: 180 & 184 GODWIN, LLC Prepared By: TD:WB:LH   Not available Not available
522-23 1 ResolutionPlanning and Engineering Meeting Date: 5/3/2023 Purpose: Award Professional Engineering Consulting Services Contract - Technical Support & Grant Services Dollar Amount: $50,000.00 NOT TO EXCEED Account Nos.: 01-201-20-180-110-022 - $ 4,000.00 CURRENT 01-201-20-180-120-022 - $ 5,000.00 CURRENT 01-201-26-292-100-021 - $30,000.00 CURRENT 04-215-20-02-1900-241 - $11,000.00 CAPITAL Contract No.: 2300110 Vendor No.: 21369 Name: Albert Maiocchi, P.E., Consultant Engineer Address: 172 35th SQ SW, Vero Beach, FL 32968 Prepared By: JAF:sa   Not available Not available
523-23 1 ResolutionPlanning and Engineering Meeting Date: 5/3/2023 Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE Site Plan/Subdivision No.: SP 8413 - MIDLAND PARK Name: RIGS DEVELOPMENT II, LLC Prepared By: TD:WB:LH   Not available Not available
524-23 1 ResolutionPlanning and Engineering Meeting Date: 5/3/2023 Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE Site Plan/Subdivision No.: SP 8623 - CARLSTADT Name: AMAZON SERVICES, INC. Prepared By: TD:WB:LH   Not available Not available
525-23 1 ResolutionPlanning and Engineering Meeting Date: 5/3/2023 Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE Site Plan/Subdivision No.: SD 7821 - UPPER SADDLE RIVER Name: MARTIN J. WOJICK Prepared By: TD:WB:LH   Not available Not available
526-23 1 ResolutionProsecutor's Office Meeting Date: 5/3/2023 Purpose: Provide VMware Agreement (Coop) - Bid # 22-24 Dollar Amount: $44,730.02 NOT TO EXCEED Account No.: 04-215-22-23-2750-411 CAPITAL Requisition No.: 262038 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
527-23 1 ResolutionProsecutor's Office Meeting Date: 5/3/2023 Purpose: Provide Tactics Program and Training Dollar Amount: $142,000.00 NOT TO EXCEED Account No.: 01-201-25-275-100-093 CURRENT Requisition No.: 264863 Vendor No.: 25018 Name: Tomahawk Strategic Solutions Address: 4751 Trousdale Drive, Nashville, TN 37220 Prepared By: PJG:jh   Not available Not available
528-23 1 ResolutionProsecutor's Office Meeting Date: 5/3/2023 Purpose: Provide IT Hardware Support: via State Contract Dollar Amount: $123,083.33 NOT TO EXCEED Account No.: 04-215-22-23-2750-411 CAPITAL Requisition No.: 264260 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
529-23 1 ResolutionProsecutor’s Office Meeting Date: 5/3/2023 Purpose: Authorization to Apply for and, if awarded, accept Continuation Funding - FY 20 Justice Assistance Grant (JAG) Program, Multi-Jurisdictional Gang, Gun, and Narcotics Task Forces, JAG 1-2TF-20, No County Match required. The term of the grant is 7/1/21 through 6/30/22 Dollar Amount: $92,809.00 GRANT $ 0.00 COUNTY MATCH (no match required) Total: $92,809.00 Prepared By: LG   Not available Not available
530-23 1 ResolutionPublic Safety/ Communications Meeting Date: 5/3/2023 Purpose: Authorize Shared Services Agreement with Borough of Emerson for County to Provide 9-1-1 Communications and Public Safety DispatchServices. Dollar Amount: $90,000.00 per year for 5 years REVENUE PRODUCING Prepared By: RAP   Not available Not available
531-23 1 ResolutionPublic Safety/ Office of Emergency Management Meeting Date: 5/3/2023 Purpose: Authorization for the County of Bergen to enter into an Intercounty Mutual Aid Agreement. Prepared By: RAP   Not available Not available
532-23 1 ResolutionPublic Safety/ Office of Emergency Management Meeting Date: 5/3/2023 Purpose: Authorization to Execute a Countywide Fire Mutual Aid Agreement with Participating Municipalities. Prepared By: RAP   Not available Not available
533-23 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 5/3/2023 Purpose: Provide Audio Visual System (Coop) - Bid # 22-24 Dollar Amount: $401,513.05 NOT TO EXCEED Account No.: 04-215-22-16-2405-411 CAPITAL Requisition No.: 266309 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
534-23 1 ResolutionPublic Works Meeting Date: 5/3/2023 Purpose: Kingsland Avenue Bridge/Court Street Bridge Change Order #1 Dollar Amount: $54,331.67 NOT TO EXCEED Account No.: 01-201-26-292-100-129 CURRENT Contract No.: 2100332 Requisition No: 263742 Vendor No.: 900324 Name: Joseph M. Sanzari, Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: af   Not available Not available
535-23 1 ResolutionPublic Works/ Division of General Services Meeting Date: 5/3/2023 Purpose: Provide Replacement of ATC Controls for AHU 2 & 4at Probation Office (Coop) Bid # 22-01.1 Dollar Amount: $19,128.00 NOT TO EXCEED Account No.: 04-215-18-34-3100-205 CAPITAL Requisition No.: 264327 Contract Basis: Bid Vendor No.: 20144 Name: Binsky & Snyder Service LLC Address: 281 Centennial Ave., Piscataway, NJ 08854 Prepared By: PJG:jh   Not available Not available
536-23 1 ResolutionPublic Works/ Division of General Services Meeting Date: 5/3/2023 Purpose: Provide Roof Repair, Replacement & Maintenance (Coop) - Bid # 22-40 Dollar Amount: $72,380.00 NOT TO EXCEED Account No.: 04-215-22-17-3100-060 CAPITAL Requisition No.: 266141 Contract Basis: Bid Vendor No.: 25301 Name: White Rock Corp. Address: 17 Gramercy Road, Old Bridge, NJ 08857 Prepared By: PJG:jh   Not available Not available
537-23 1 ResolutionPublic Works/ Division of General Services Meeting Date: 5/3/2023 Purpose: Emergency: Structural Damage to the Bracing, Requiring Emergency Steel Work and Column Repair at Soldier Hill Golf Course Dollar Amount: $97,479.54 NOT TO EXCEED Account No.: 01-212-57-222-098-000 CURRENT Requisition No.: 266764 Vendor No.: 902486 Name: J. Fletcher Creamer & Son Address: 101 East Broadway, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
538-23 1 ResolutionPublic Works/ Division of General Services Meeting Date: 5/3/2023 Purpose: Provide & Deliver 500-Tons DS10 MP GC-300 of White Bunker Sand to Darlington County Park, Mahwah, NJ (Coop) - BC-Bid-21-67 Dollar Amount: $41,000.00 NOT TO EXCEED Account No.: 01-201-28-375-100-149 CURRENT Requisition No.: 266332 Contract Basis: Bid Vendor No.: 23711 Name: Fisher & Son Co., Inc. Address: 110 Summit Drive, Exton, PA 19341 Prepared By: PJG:jh   Not available Not available
539-23 1 ResolutionPublic Works/ Division of General Services Meeting Date: 5/3/2023 Purpose: Provide Testing, Inspection, Monitoring, Maintenance and Repair Services of Fire Suppression Systems: via State Contract Dollar Amount: $261,910.37 NOT TO EXCEED Unforeseen Repairs (Open Ended) Account No.: 01-201-26-310-100-022 CURRENT Contract No.: 2300126 Contract Basis: State Vendor Vendor No.: 6575 Name: Johnson Control Fire Protection LP Address: 820 Bear Tavern Road, West Trenton, NJ 08628 Prepared By: PJG:jh   Not available Not available
540-23 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 5/3/2023 Purpose: Amend Resol. #704-20, dated 10/07/2020, Tires, Tubes and Related Services: via State Contract Dollar Amount: No Increase Account No.: 01-201-26-310-120-042 CURRENT Contract No.: Open Ended Contract Basis: State Vendor Vendor No.: 14255 Name: C and C Tire, Inc. Address: 21 Route# 17, East Rutherford, NJ 07073 Prepared By: PJG:jh   Not available Not available
541-23 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 5/3/2023 Purpose: Negotiate/Award: Purchase Four (4) Ford F350 4x4 XLT Pickups with Various Options - BC-Bid-23-01.1N Dollar Amount: $261,610.00 NOT TO EXCEED Account No.: 04-215-20-16-2930-462 CAPITAL Requisition No.: 266041 / Purchase Order No.: 256914 Vendor No.: 26146 Name: All American Ford Address: 375 Route 17 South, Paramus, NJ 07652 Prepared By: PJG:jh   Not available Not available
542-23 1 ResolutionPublic Works/ Division of Operations Meeting Date: 5/3/2023 Purpose: Provide Bituminous Concrete plus Various Road Repair Materials, Furnish & Deliver Catch Basin Materials and Various Road Repair Masonry Materials (Coop) - BC-Bid-23-07 Dollar Amount: $369,438.92 NOT TO EXCEED Account Nos.: 01-201-26-292-100-126 CURRENT 01-201-26-292-100-125 CURRENT Contract Nos.: 2300118 - 2300121 Contract Basis: Bid Vendor Nos.: 24382, 4829, 21781, 3507 Name: Various (See Attached / Below Schedule) Address: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
543-23 1 ResolutionSheriff's Office Meeting Date: 5/3/2023 Purpose: Provide Video Recording Equipment (Coop) - Bid # 22-13 Dollar Amount: $39,240.00 NOT TO EXCEED Account Nos.: 04-215-22-24-2701-601 - $38,327.50 CAPITAL 04-215-22-24-2701-508 - $ 912.50 CAPITAL Requisition No.: 264985 Contract Basis: Bid Vendor No.: 24899 Name: Axon Enterprises, Inc. Address: 17800 North 85th Street, Scottsdale, AZ 85255 Prepared By: PJG:jh   Not available Not available
544-23 1 ResolutionSheriff's Office Meeting Date: 5/3/2023 Purpose: Provide Annual License Renewal: via State Contract Dollar Amount: $65,872.12 NOT TO EXCEED Account Nos.: 01-201-25-270-100-096 - $25,000.00 CURRENT 01-201-25-270-280-096 - $30,000.00 CURRENT 01-201-25-270-105-096 - $10,872.12 CURRENT Requisition No.: 263582 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
545-23 1 ResolutionSheriff's Office Meeting Date: 5/3/2023 Purpose: Provide & Deliver Flooring, Mannington Carpet tile & LVT Flooring & Supplies: via State Contract Dollar Amount: $10,574.12 NOT TO EXCEED Account Nos.: 04-215-18-07-2702-041 - $9,194.89 CAPITAL 01-201-25-270-100-044 - $1,379.23 CURRENT Requisition No.: 265826 Contract Basis: State Vendor Vendor No.: 23995 Name: Infinity Floors Address: 150 River Road G3A, Montville, NJ 07045 Prepared By: PJG:jh   Not available Not available
546-23 1 ResolutionSheriff’s Office Meeting Date: 05/03/2023 Purpose: Amended Legal Services Contract with the Law firm Chasan, Lamparello, Mallon & Cappuzzo, PC to represent Michael Saudino, Steven Ahrendt and Patrick Berube in the matter Jawara McIntosh v. County of Bergen, et al. Dollar Amount: $10,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2300123 Vendor No.: 19804 Prepared By: TD/cel   Not available Not available
547-23 1 ResolutionSheriff’s Office Meeting Date: 05/03/2023 Purpose: Amended Legal Services Contract with the Law firm Chasan, Lamparello, Mallon & Cappuzzo, PC to represent Michael Saudino in the matter Dalal v. Saudino, et al. Dollar Amount: $10,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2300124 Vendor No.: 19804 Prepared By: TD/cel   Not available Not available
548-23 1 ResolutionSheriff's Office/ County Jail Meeting Date: 5/3/2023 Purpose: Provide Standing Order: 48-Month Lease Sharp BP-70M55 & BP-70M31 Document System via: WSCA-NASPO Cooperative Dollar Amount: $12,475.68 NOT TO EXCEED Account No.: 01-201-25-270-280-030 CURRENT Requisition No.: 264527 Contract No.: 2300114 Vendor No.: 20844 Name: Sharp Business Systems Address: 100 Paragon Drive, Montvale, NJ 07645 Prepared By: PJG:jh   Not available Not available
549-23 1 ResolutionCounty Executive Non-Departmental Agency Meeting Date: 5/3/2023 Appointment of Damon J. Englese Board/ Authority: Bergen Community College Board of Trustees Term of Appointment: 11/1/2019 to 10/31/2023 Prepared By: JL   Not available Not available
550-23 1 ResolutionCounty Executive Non-Departmental Agency Meeting Date: 5/3/2023 Appointment of Howard L. Haughton Board/ Authority: Bergen Community College Board of Trustees Term of Appointment: 11/1/2019 to 10/31/2023 Prepared By: JL   Not available Not available
551-23 1 ResolutionCounty Commissioners Meeting Date: 5/3/2023 Purpose: Older Americans Month Prepared By: GO/ss   Not available Not available
553-23 1 ResolutionCounty Commissioners Meeting Date: 5/3/2023 Purpose: Resolution in Recognition of National Teacher’s Week Prepared By: JV/cm   Not available Not available
552-23 1 ResolutionCounty Commissioners Meeting Date: 5/3/2023 Purpose: Historic Preservation Month Prepared By: JV/cm   Not available Not available
554-23 1 ResolutionCounty Commissioners Meeting Date: 5/3/2023 Purpose: Asian American and Pacific Islander Heritage Month Prepared By: JV/cm   Not available Not available
555-23 1 ResolutionPublic Works Meeting Date: 5/3/2023 Purpose: Provide Bergen County Rockleigh Property Demolition Project - C-23-004 Dollar Amount: $2,147,666.00 NOT TO EXCEED Account No.: 04-215-22-17-3100-069 CAPITAL Contract No.: 2300140 Contract Basis: Bid Vendor No.: 900324 Name: Joseph M. Sanzari Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
23-09 1 OrdinanceOrdinance 23-09 Meeting Date: 5/3/2023 Planning & Engineering Reading: Second Purpose: Ordinance to Discontinue Van Riper Avenue in Elmwood Park as a County Road and Transfer Control and Jurisdiction to the Borough of Elmwood Park Prepared By: WB   Not available Not available
23-10 1 OrdinanceOrdinance 23-10 Meeting Date: 5/3/2023 Planning & Engineering Reading: Second Purpose: Revise the Speed Limit on Grand Avenue, County Route 2 - Borough of Montvale Prepared By: JAF:sa   Not available Not available