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802-26
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 7/15/2026
Purpose: Authorize the acceptance of a Department of Homeland Security, through the Federal Emergency Management Agency (FEMA), Federal Fiscal Year 2026 reimbursement grant in the amount of $4,500,000.00 to support operational overtime costs incurred by law enforcement agencies and first responders in connection with the 2026 FIFA World Cup, as well as any other allowable expenditures and program uses authorized under the grant.
Dollar Amount: $4,500,000.00 Reimbursement grant NOT TO EXCEED
Prepared By: DK | | |
Not available
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Not available
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865-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/15/2026
Purpose: To Approve Chapter 159: Sub-regional Transportation Planning Program
Funding Source: North Jersey Transportation Planning Authority
Grant Amount: $ 262,705.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/26 - 06/30/27
Additional Information: Planning & Engineering
Prepared By: MH/em | | |
Not available
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Not available
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866-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/15/2026
Purpose: To Approve Chapter 159: National Council on Aging - NCOA - Addition
Funding Source: U.S. Administration for Community living - ACL
Grant Amount: $ 2,500.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 02/01/2026 - 07/31/2028
Additional Information: Human Services
Prepared By: MH/em | | |
Not available
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Not available
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867-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/15/2026
Purpose: To Approve Chapter 159: FY27 Social Service for the Homeless - SSH
Funding Source: New Jersey Department of Human Services
Grant Amount: $ 1,111,300.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/26 - 06/30/27
Additional Information: Human Services
Prepared By: MH/em | | |
Not available
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Not available
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868-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/15/2026
Purpose: To Approve Chapter 159: FY27 Alternative to Domestic Violence
Funding Source: New Jersey Department of Children and Families
Grant Amount: $ 882,680.00
Budget Year: 2026
County Contribution: $ 13,108.00 - In-Kind
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/26 - 06/30/27
Additional Information: Human Services
Prepared By: MH/em | | |
Not available
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Not available
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869-26
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 7/15/2026
Purpose: To Approve Chapter 159: FY27 Work First New Jersey Transportation
Funding Source: New Jersey Department of Human Services
Grant Amount: $ 114,461.00
Budget Year: 2026
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/26 - 06/30/27
Additional Information: Human Services
Prepared By: MH/em | | |
Not available
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Not available
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870-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 7/15/2026
Purpose: Provide Exchange Platforms with Modular Service (Coop) - BC-Bid-24-38
Dollar Amount: $56,245.57 NOT TO EXCEED
Account No.: 01-201-20-130-105-021 CURRENT
Requisition No.: 356814
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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871-26
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 7/15/2026
Purpose: Provide Fiber Lateral Project via: State Contract
Dollar Amount: $106,752.89 NOT TO EXCEED
Account No.: 03-200-56-130-910-173 TRUST
Requisition No.: 355946
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
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Not available
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872-26
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 7/15/2026
Purpose: Provide Service Now NextGen Support Agreement
Dollar Amount: $300,000.00 NOT TO EXCEED
Account No.: 04-215-22-30-1301-461 CAPITAL
Requisition No.: 358133
Vendor No.: 24599
Name: Ahead Inc.
Address: 444 W. Lake Street, Chicago, IL 60606
Prepared By: PJG:jh | | |
Not available
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Not available
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873-26
| 1 | | Resolution | Administration & Finance/ Division of Treasury
Meeting Date: 7/15/2026
Purpose: Provide Mobile Healthcare Services - Month of May 2026
Dollar Amount: $141,055.18 NOT TO EXCEED
Account No.: 18-201-23-900-251 HEALTH INSURANCE TRUST
Requisition No.: 357196
Vendor No.: 27163
Name: NDS Radiology Inc.
Address: 28700 Cabot Drive, Suite 500, Novi, Michigan 48377
Prepared By: PJG:jh | | |
Not available
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Not available
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874-26
| 1 | | Resolution | Community Development
Meeting Date: 7/15/2026
Purpose: To Authorize the Bergen County Executive to Execute an Agreement with the County’s 70 Municipalities to Supersede the Prior Agreement and Establish the Community Development program for Fiscal Years 2027, 2028, 2029.
Dollar Amount: N/A
Account No.: N/A
Contract No.: N/A
Contract Basis: N/A
Vendor No.: N/A
Prepared By: RGE | | |
Not available
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Not available
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875-26
| 1 | | Resolution | Community Development
Meeting Date: 7/15/2026
Purpose: PY 2026-2027 One Year Action Plan
Dollar Amount: $12,536,267.01
Prepared By: RGE/sb | | |
Not available
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Not available
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876-26
| 1 | | Resolution | Community Development
Meeting Date: 7/15/2026
Purpose: Transfer from completed projects to CDBG CV and CDBG Unprogrammed Funds
Dollar Amount: $4,163.16
Account No.: See Attached
Prepared By: RGE/sb | | |
Not available
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Not available
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877-26
| 1 | | Resolution | Community Development
Meeting Date: 7/15/2026
Purpose: Budget Transfer for Housing Development Corp. and Borough of Ridgefield Park
Dollar Amount: $ 121,596.00
Account No.: See Attached
Contract Basis: Grant
Prepared By:RGE/lks | | |
Not available
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Not available
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878-26
| 1 | | Resolution | Community Development
Meeting Date: 7/15/2026
Purpose: Authorize Grant Agreement Resolution for the Housing Development Corporation of Bergen County Lehmann Gardens Radiator Replacement
Dollar Amount: $95,000.00
Account No: 21-213-750-135-53-37/21-213-751-135-53-37
Contract Basis: Grant
Vendor No.: 701188
Prepared By: RGE:lks | | |
Not available
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Not available
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879-26
| 1 | | Resolution | County Clerk
Meeting Date: 7/15/2026
Purpose: Provide Various Imprinted Election Materials
Dollar Amount: $423,235.00 NOT TO EXCEED
Account No.: 01-201-20-120-110-025 CURRENT
Requisition Nos.: 356742, 356743, 356744, 356745, 356746
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
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Not available
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880-26
| 1 | | Resolution | County Clerk
Meeting Date: 7/15/2026
Purpose: Provide Election Materials - Primary Election 2026
Dollar Amount: $73,935.20 NOT TO EXCEED
Account No.: 01-201-20-120-110-025 CURRENT
Requisition No.: 357026
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
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Not available
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881-26
| 1 | | Resolution | County Counsel
Meeting Date: 7/15/2026
Purpose: Legal Services Contract with Vince A. Sicari, Esq. to represent the County Adjuster in Civil Commitment Hearings
Dollar Amount: $0.00 (Previous Contract #2500015 currently has sufficient funds available for this matter)
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2500015
Vendor No.: 24560
Prepared By: TD/cel | | |
Not available
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Not available
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882-26
| 1 | | Resolution | Health Services
Meeting Date: 7/15/2026
Purpose: To authorize and accept related State funding and enter into a new contract with the State of New Jersey Department of Children and Families to convene the Children’s Inter-Agency Coordinating Council
Dollar Amount: $39,455.00 NOT TO EXCEED
Account No.: To be assigned GRANT
Prepared By: HA/sk | | |
Not available
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Not available
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883-26
| 1 | | Resolution | Health Services
Meeting Date: 7/15/2026
Purpose: Authorization to Apply for and Accept Local Public Health Outbreak Preparedness & Response Grant Program 2027
Dollar Amount: $240,000.00 GRANT
Prepared By: HA/SL | | |
Not available
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Not available
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884-26
| 1 | | Resolution | Human Services
Meeting Date: 7/15/2026
Purpose: To Accept Funds: VA Grants and Per Diem (GPD) Program for Alfred J. Thomas Home for Veterans
Dollar Amount: $82.73 Per Diem Rate GRANT
Contract Basis: Grant
Name: U.S. Department of Veterans Affairs - VA National GPD Program
Address: 10770 N. 46th Street, Suite C-200 - Tampa, FL 33617
Prepared By: MHD/ms/rs/kn | | |
Not available
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Not available
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885-26
| 1 | | Resolution | Human Services
Meeting Date: 7/15/2026
Purpose: Initiate Competitive Contracting for Protective Services
Contract Basis: RFP
Prepared By: PJG:jh | | |
Not available
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Not available
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886-26
| 1 | | Resolution | Health Services
Meeting Date: 07/15/2026
Purpose: Authorization to apply and accept grant funding of $119,372.00 from the New Jersey Department of Local Public Health (DLPH) Local Public Health Infrastructure Grant (PHIG) Program 2027
Dollar Amount: $119,372.00 GRANT
Prepared By: HA/SL | | |
Not available
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Not available
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887-26
| 1 | | Resolution | Human Services/ Child Care Resources
Meeting Date: 7/15/2026
Purpose: To authorize agreements with child care agencies for the Shared Services Alliance.
Prepared By: MHD/jo/rs/kn | | |
Not available
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Not available
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888-26
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 7/15/2026
Purpose: Authorize an Agreement with Meals on Wheels North Jersey
Dollar Amount: $19,000.00 NOT TO EXCEED
Account No.: 02-213-42-342-624-051 GRANT
Contract Basis: Grant
Vendor No.: 901465
Name: Meals on Wheels North Jersey
Address: 32 Pascack Road, 2nd Floor - Woodcliff Lake, NJ 07677
Prepared By: MHD/asd/ms/rs/kn | | |
Not available
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Not available
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889-26
| 1 | | Resolution | Health Services/ Division of Public Health
Meeting Date: 7/15/2026
Purpose: Authorization for County of Bergen to enter into an Agreement with Sage Educational Enterprises, LLC for the County to provide Non-Public School Administration and Nursing Consultation/Oversight Services for 2026/2027 School Year
Dollar Amount: REVENUE PRODUCING
Prepared By: RAP | | |
Not available
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Not available
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890-26
| 1 | | Resolution | Human Services/ Juvenile Detention Center & Youth Complex
Meeting Date: 7/15/2026
Purpose: Provide Security System Maintenance Agreement (Coop) - BC-Bid-24-38
Dollar Amount: $130,200.00 NOT TO EXCEED
Account No.: 01-201-27-340-106-022 CURRENT
Requisition No.: 356438
Contract Basis: Bid
Vendor No.: 8517
Name: JCT Solutions
Address: 36 Commerce St., Springfield, NJ 07081
Prepared By: PJG:jh | | |
Not available
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Not available
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891-26
| 1 | | Resolution | Parks
Meeting Date: 7/15/2026
Purpose: Change Order #1: LOCATION: Glen Rock Duck Pond- Alan Ave, Glen Rock
Dollar Amount: $5,167.00 NOT TO EXCEED
Account No.: 04-215-23-28-3700-373 CAPITAL
Requisition No.: 356503 / Purchase Order No.: 344305
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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Not available
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892-26
| 1 | | Resolution | Parks
Meeting Date: 7/15/2026
Purpose: Approve City of Englewood to Change its 2019 Trust Fund Park Improvement Project
Dollar Amount: $307,500.00 NOT TO EXCEED
Account No.: 03-200-56-130-910 TRUST
Contract No.: 1900516
Vendor No.: 6450
Name: City of Englewood
Address: 2-10 North Van Brunt Street, Englewood, NJ 07631
Prepared By: AS/nw | | |
Not available
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Not available
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893-26
| 1 | | Resolution | Parks
Meeting Date: 7/15/2026
Purpose: Cancellation of Open Space Trust Fund Project Contract Balances
Dollar Amount: $632,729.35
Account No.: 03-200-56-130-910-00 TRUST
Contract Nos.: Various
Additional Information: Refund Trust Fund
Prepared By: AS/nw | | |
Not available
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Not available
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894-26
| 1 | | Resolution | Parks
Meeting Date: 7/15/2026
Purpose: Award a Professional Engineering Services Contract for Supplemental Engineering Design Services for the Hackensack Overlook Improvement Project, City of Hackensack, Bergen County, New Jersey.
Dollar Amount: $18,284.00 NOT TO EXCEED
Account No.: 04-215-23-28-3700-318 CAPITAL
Contract No.: 2600172
Contract Basis: Fair & Open
Vendor No.: 17262
Name: Neglia Engineering
Address: 34 Park Avenue, PO BOX 426, Lyndhurst, NJ
Prepared By: CD/ch | | |
Not available
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Not available
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895-26
| 1 | | Resolution | Parks
Meeting Date: 7/15/2026
Purpose: Award a Professional Engineering Services Contract for Supplemental Construction Administrative Services for the Ocelot Exhibit at the Bergen County Zoo, Van Saun County Park, Paramus, New Jersey
Dollar Amount: $39,280.00 NOT TO EXCEED
Account No.: 04-215-23-28-3700-376 CAPITAL
Contract No.: 2600170
Contract Basis: Fair & Open
Vendor No.: 17262
Name: Neglia Engineering
Address: 34 Park Avenue, PO BOX 426, Lyndhurst, NJ
Prepared By: CD/ch | | |
Not available
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Not available
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896-26
| 1 | | Resolution | Parks
Meeting Date: 7/15/2026
Purpose: Approve Borough of Emerson to Change its 2024 Trust Fund Park Improvement Project
Dollar Amount: $ 84,227.00 NOT TO EXCEED
Account No.: 03-200-56-130-910 TRUST
Contract No.: 2400284
Vendor No.: 903613
Name: Borough of Emerson
Address: 1 Municipal Place, Emerson, NJ 07630
Prepared By: AS/nw | | |
Not available
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Not available
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897-26
| 1 | | Resolution | Parks
Meeting Date: 7/15/2026
Purpose: Approve Borough of Paramus to Change its 2017 Trust Fund Park Improvement Project
Dollar Amount: $30,000.00 NOT TO EXCEED
Account No.: 03-200-56-130-910 TRUST
Contract No.: 1800248
Vendor No.: 2749
Name: Borough of Paramus
Address: 1 Jockish Square, Paramus, New Jersey 07652
Prepared By: AS/nw | | |
Not available
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Not available
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898-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 7/15/2026
Purpose: Purchase one (1) 2026 Turf Tracer Autonomous 26 HP* Reh EFI ECV749 w/ 60" Ultra-Cut Series 4 Deck, Mulch Kit & Stand-On Mower (Coop) - BC-Bid-26-13
Dollar Amount: $53,529.99 NOT TO EXCEED
Account No.: 04-215-25-29-3700-322 CAPITAL
Requisition No.: 350072
Contract Basis: Bid
Vendor No.: 26887
Name: Kenvil Power Equipment Inc.
Address: 926 Route 46 East, Kenvil, NJ 07847
Prepared By: PJG:jh | | |
Not available
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Not available
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899-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 7/15/2026
Purpose: Purchase one (1) New Club Car Carryall 700’ Lithium-Ion Transporter Vehicle for Darlington Park (Coop) - BC-Bid-26-13
Dollar Amount: $38,394.58 NOT TO EXCEED
Account No.: 04-215-18-10-3700-318 CAPITAL
Requisition No.: 357255
Contract Basis: Bid
Vendor No.: 27478
Name: Mid-Atlantic Golf Cars LLC
Address: 281 Squankum Road, Farmingdale, NJ 08730
Prepared By: PJG:jh | | |
Not available
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900-26
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 7/15/2026
Purpose: Provide Darlington Swim Park Food Truck Concessionaires - BC-RFP-26-010
Dollar Amount: No Cost to the County
Contract No.: Revenue Producing
Contract Basis: RFP
Vendor Nos.: 26532, 27551, 27560
Name: Various (See Attached / Below Schedule)
Prepared By: PJG:jh | | |
Not available
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901-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/15/2026
Purpose: Subdivision Approval
Site Plan/Subdivision No.: SD 7942M - Teaneck
Name: Yeruchiam Miller
Prepared By: TD/WB/lh | | |
Not available
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902-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/15/2026
Purpose: Authorize Release of Performance Guarantee
Site Plan/Subdivision No.: SP 6977 - Englewood
Name: Liberty Gate Construction
Prepared By: TD/WB/lh | | |
Not available
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Not available
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903-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/15/2026
Purpose: Authorize Release of Performance Guarantee
Site Plan/Subdivision No.: SP 8827 - Franklin Lakes
Name: 779 Franklin Avenue Properties, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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904-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/15/2026
Purpose: Amend Contract - Professional Engineering Design Services for the Replacement of County Culvert No. 02C3302 - North Central Avenue over Masonicus Brook - Township of Mahwah
Dollar Amount: $10,387.00 NOT TO EXCEED
Account No.: 04-215-20-14-1900-181 CAPITAL
Contract No.: 2200299
Vendor No.: 575
Name: Boswell Engineering
Address: 330 Phillips Avenue, South Hackensack, NJ 07606
Prepared By: JAF:sa | | |
Not available
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Not available
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905-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/15/2026
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP 8902 - Lyndhurst
Name: MMDS Properties, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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906-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/15/2026
Purpose: Subdivision Approval
Site Plan/Subdivision No.: SD 7969M - Northvale
Name: Kenneth Barber - Ken’s Tree Care
Prepared By: TD/WB/lh | | |
Not available
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Not available
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907-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/15/2026
Purpose: Subdivision Approval
Site Plan/Subdivision No.: SD 8023M - Fort Lee
Name: Danda Development, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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908-26
| 1 | | Resolution | Planning and Engineering
Meeting Date: 7/15/2026
Purpose: Authorize Release of Performance Guarantee
Site Plan/Subdivision No.: SP 8601 - Teaneck
Name: KDP Enterprises, LLC
Prepared By: TD/WB/lh | | |
Not available
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Not available
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909-26
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 7/15/2026
Purpose: To apply for and if awarded accept funds for the 2026 State of New Jersey Child Advocacy Development Grants - Treatment Services, Programs, Technology and Capital Improvement for the period of July 1, 2026 through June 30, 2027
Dollar Amount: $201,260.00 GRANT
$ 0.00 MATCH
$201,260.00 TOTAL
Grant period is July 1, 2026 to June 30, 2027
Prepared By: LG | | |
Not available
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910-26
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 7/15/2026
Purpose: Authorizing application and acceptance of grant funds under the NJ SYF26 Alternative Responses to Reduce Instances of Violence and Escalation (ARRIVE) Together Critical Incident Model Grant for the period of April 1, 2026 to March 31, 2027, Award Number 26-ARRVCIM-2
Dollar Amount: $147,200.00
County Match: $ 0.00
TOTAL: $147,200.00
Prepared By: LG | | |
Not available
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911-26
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 7/15/2026
Purpose: Purchase /Upfit: County Owned Vehicles with Emergency Equipment via: Cooperative Pricing
Dollar Amount: $19,531.81 NOT TO EXCEED
Account Nos.:
04-215-25-28-2930-648 - $15,921.84 CAPITAL
01-201-25-252-100-097 - $ 3,609.97 CURRENT
Requisition Nos.: 357855, 357876
Vendor No.: 23813
Name: First Priority Emergency Vehicles Inc.
Address: 2444 Ridgeway Blvd - Bldg. 500, Manchester, NJ 08759
Prepared By: PJG:jh | | |
Not available
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912-26
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 7/15/2026
Purpose: Provide First Responder Emergency Medical Supplies (Coop) - BC-Bid-24-15
Dollar Amount: $25,234.40 NOT TO EXCEED
Account No.: 02-213-42-252-504-022 GRANT
Requisition No.: 356506
Contract Basis: Bid
Vendor No.: 2972
Name: V.E. Ralph and Son, Inc.
Address: 320 Schuyler Avenue, Kearny, New Jersey 07032
Prepared By: PJG:jh | | |
Not available
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Not available
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913-26
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 7/15/2026
Purpose: Provide New Bridge Building Fiber Install via: State Contract
Dollar Amount: $42,587.16 NOT TO EXCEED
Account No.: 04-215-25-27-2405-418 CAPITAL
Requisition No.: 355752
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
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Not available
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914-26
| 1 | | Resolution | Public Works
Meeting Date: 7/15/2026
Purpose: Change Order #1 - Provide Modernization of one (1) Elevator at The Summer House, 321 Ridgewood Ave., Paramus - C-24-013
Dollar Amount: $37,000.00 NOT TO EXCEED
Account No.: 04-215-24-12-3100-067 CAPITAL
Requisition No.: 356902
Contract No.: 2500033
Contract Basis: Bid
Vendor No.: 27191
Name: Current Elevator Technology Inc.
Address: 129 Maple Drive, Sholola, PA 18458
Prepared By: PJG:jh | | |
Not available
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Not available
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915-26
| 1 | | Resolution | Public Works
Meeting Date: 7/15/2026
Purpose: Professional Services for the Generator Replacement at the Bergen County Animal Center - Change Order #1
Dollar Amount: $27,500.00 NOT TO EXCEED
Account No.: 04-215-23-17-3100-061 CAPITAL
Requisition No.: 357338
Contract No.: 2500028
Vendor No.: 21313
Name: RSC Architects
Address: 3 University Plaza Drive, Suite 600, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
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Not available
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916-26
| 1 | | Resolution | Public Works
Meeting Date: 7/15/2026
Purpose: Provide Renovation of Second Floor Restrooms at the HHH Service Center, Hackensack, NJ - C-26-003
Dollar Amount: $229,900.00 NOT TO EXCEED
Account No.: 04-215-25-28-3100-043 CAPITAL
Contract No.: 2600171
Contract Basis: Bid
Vendor No.: 27544
Name: MT Contractors
Address: 490 Riverview Drive, Suite 6, Totowa, NJ 07512
Prepared By: PJG:jh | | |
Not available
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Not available
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917-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/15/2026
Purpose: Provide Emergency Dispatch to Access Damaged Bus Duct. Testing & Removal of Bus Duct for Off-Site Remanufacturing - (Coop) BC-Bid-25-19
Dollar Amount: $48,448.20 NOT TO EXCEED
Account Nos.:
04-215-18-34-3100-205 - $17,096.37 CAPITAL
04-215-25-28-3100-055 - $31,351.83 CAPITAL
Requisition No.: 356343
Contract Basis: Bid
Vendor No.: 24715
Name: Multi-Phase Electrical Services, Inc.
Address: 15 William Street, Closter, NJ 07624
Prepared By: PJG:jh | | |
Not available
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918-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/15/2026
Purpose: Provide Landscape Services for One Bergen County Plaza & Justice Center, Hackensack, - BC-Bid-26-27
Dollar Amount: $49,000.00 NOT TO EXCEED
Account Nos.:
04-215-24-12-3100-079 - $44,866.48 CAPITAL
01-201-26-310-100-022 - $ 4,133.52 CURRENT
Requisition No.: 356505
Contract Basis: Bid
Vendor No.: 24638
Name: FP Executive Landscapes LLC
Address: PO Box 770, Ramsey, NJ 07446
Prepared By: PJG:jh | | |
Not available
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Not available
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919-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/15/2026
Purpose: Emergency: Survey & Repair of Steam Leaks at Court House, Hackensack, NJ
Dollar Amount: $88,068.50 NOT TO EXCEED
Account No.: 04-215-21-18-3100-042 CAPITAL
Requisition No.: 356039
Vendor No.: 24643
Name: F&G Mechanical Corp.
Address: 348 New County Road, Secaucus, NJ 07094
Prepared By: PJG:jh | | |
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920-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/15/2026
Purpose: Amend Resol. #387-26, dated 03/31/26 - Repair Retractable Gate Door at Two Bergen County Plaza via: State Contract
Dollar Amount: $4,752.00 (Increase) NOT TO EXCEED
Account No.: 04-215-21-18-3100-042 CAPITAL
Requisition No.: 356800
Contract Basis: State Vendor
Vendor No.: 20519
Name: Miner LTD D/B/A New Jersey Door Works
Address: 689 Ramsey Ave., Hillside, NJ 07205
Prepared By: PJG:jh | | |
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921-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/15/2026
Purpose: Provide Fire, Burglar, Smoke Alarm Systems - Testing, Inspection, Maintenance and Repair Services (1st Option) - BC-Bid-25-09
Dollar Amount: $25,258.00 (Maintenance Only) NOT TO EXCEED
Emergency Repairs (Open Ended)
Account No.: 01-201-26-310-100-022 CURRENT
2026: $12,629.00
2027: $12,629.00
Contract No.: 2500133
Contract Basis: Bid
Vendor No.: 24864
Name: T.F.S. Inc. D/B/A United Federated Systems Inc.
Address: 10 Gordon Drive - Ste 201, PO Box 347, Totowa, NJ 07512
Prepared By: PJG:jh | | |
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922-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/15/2026
Purpose: Provide Vending Machine Service for All County of Bergen County (4th Option) BC-RFP-22-007
Dollar Amount: No Cost to the County
Contract No.: Revenue Producing
Contract Basis: RFP
Vendor No.: 16383
Name: Culinary Ventures Vending
Address: 1835 Burnet Ave., Union, NJ 07083
Prepared By: PJG:jh | | |
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923-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/15/2026
Purpose: Provide Replacement of Doors for Car Wash at Bergen County Annex, Paramus, NJ via: State Contract
Dollar Amount: $54,924.00 NOT TO EXCEED
Account No.: 04-215-12-35-2920-042 CAPITAL
Requisition No.: 356740
Contract Basis: State Vendor
Vendor No.: 20519
Name: Miner LTD D/B/A New Jersey Door Works
Address: 689 Ramsey Ave., Hillside, NJ 07205
Prepared By: PJG:jh | | |
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924-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/15/2026
Purpose: Provide Remove / Install Replace Compressor #2 at Bergen County Community Services Bldg., Paramus (Coop) BC-Bid-24-55
Dollar Amount: $18,034.27 NOT TO EXCEED
Account No.: 04-215-25-28-3100-043 CAPITAL
Requisition No.: 356820
Contract Basis: Bid
Vendor No.: 20144
Name: Binsky & Snyder LLC
Address: 820 Bear Tavern Road - Ste 200, Ewing, NJ 08628
Prepared By: PJG:jh | | |
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925-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/15/2026
Purpose: Provide Spring House for Women Kitchen Renovations / Owner’s Representative Services - BC-RFP-23-001
Dollar Amount: $126,000.00 NOT TO EXCEED
Account No.: 04-215-21-18-3100-043 CAPITAL
Requisition No.: 357328
Contract Basis: RFP
Vendor No.: 26237
Name: Michael J. Formanek, Strategic Planning Services, LLC
Address: 1 Glen Rock Square, Unit B2, Glen Rock, NJ 07452
Prepared By: PJG:jh | | |
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926-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/15/2026
Purpose: Professional Service: New Fire Sprinkler System for Animal Shelter, Teterboro, NJ
Dollar Amount: $40,000.00 NOT TO EXCEED
Account No.: 03-200-56-330-268 TRUST
Requisition No.: 357315
Vendor No.: 21313
Name: RSC Architects, P.A.
Address: 3 University Plaza Drive, Suite 600, Hackensack., NJ 07601
Prepared By: PJG:jh | | |
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927-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/15/2026
Purpose: Purchase: Furniture for Treasury & County CE Offices via: State Contract
Dollar Amount: $31,190.50 NOT TO EXCEED
Account No.: 04-215-24-12-3100-074 CAPITAL
Requisition No.: 355351
Contract Basis: State Vendor
Vendor No.: 16795
Name: Kimball Int’l
Address: 1600 Royal Street, Jasper, IN 47546-2256
Prepared By: PJG:jh | | |
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928-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/15/2026
Purpose: Purchase: Work Stations & Office Furniture for Treasury & County CE Offices via: State Contract
Dollar Amount: $269,031.11 NOT TO EXCEED
Account Nos.:
04-215-24-12-3100-074 - $ 24,068.59 CAPITAL
04-215-24-12-3100-072 - $244,962.52 CAPITAL
Requisition No.: 355352
Contract Basis: State Vendor
Vendor No.: 7783
Name: Business Furniture Inc.
Address: 133 Rahway Avenue, Elizabeth, NJ 07202
Prepared By: PJG:jh | | |
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929-26
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 7/15/2026
Purpose: Amend Resol. #810-26, dated 07/01/26 - Well Drilling Services - 1st Option (Coop) - BC-Bid-24-44
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 27096
Name: BEnvironmental Investigations LLC
Address: 105 Fresh Ponds, Jamesburg, NJ 08831
Prepared By: PJG:jh | | |
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930-26
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 7/15/2026
Purpose: Amend Resol. #573-26, dated 05/05/26 - Falcon Asphalt Hot Box Trailer: via ESCNJ Cooperative Pricing
Dollar Amount: $5,000.00 (Decrease) NOT TO EXCEED
Account No.: 04-215-25-28-2920-192 CAPITAL
Requisition No.: 356382
Vendor No.: 22958
Name: McGrath Municipal Equipment
Address: PO Box 422, Springfield, NJ 07081-0422
Prepared By: PJG:jh | | |
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931-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 7/15/2026
Purpose: Provide Drainage Repair N. Maple Ave & S. Maple Ave., Ridgewood, NJ (Coop) - BC-Bid-23-13
Dollar Amount: $204,996.51 NOT TO EXCEED
Account No.: 04-215-24-12-3100-042 CAPITAL
Requisition No.: 356642, 356646
Contract Basis: Bid
Vendor No.: 900324
Name: Joseph M. Sanzari Inc.
Address: 100 West Franklin Street, Hackensack NJ 07601
Prepared By: PJG:jh | | |
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932-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 7/15/2026
Purpose: Provide Drainage Repair Ackerman Ave., Ridgewood, NJ (Coop) - BC-Bid-23-13
Dollar Amount: $31,750.00 NOT TO EXCEED
Account No.: 04-215-24-12-3100-042 CAPITAL
Requisition No.: 356738
Contract Basis: Bid
Vendor No.: 1053
Name: J. Fletcher Creamer and Son, Inc.
Address: 101 E. Broadway, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
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933-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 7/15/2026
Purpose: Provide Drainage Repair Madison Ave., New Milford, NJ (Coop) - BC-Bid-23-13
Dollar Amount: $79,301.03 NOT TO EXCEED
Account Nos.:
04-215-13-09-2920-083 - $33,300.62 CAPITAL
04-215-25-28-2920-184 - $46,000.41 CAPITAL
Requisition No.: 354964
Contract Basis: Bid
Vendor No.: 900324
Name: Joseph M. Sanzari Inc.
Address: 100 West Franklin Street, Hackensack NJ 07601
Prepared By: PJG:jh | | |
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934-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 7/15/2026
Purpose: Provide Drainage Repair Van Emburgh at Elaine Terrace, Ridgewood, NJ (Coop) - BC-Bid-23-13
Dollar Amount: $44,820.00 NOT TO EXCEED
Account No.: 04-215-24-12-3100-042 CAPITAL
Requisition No.: 357195
Contract Basis: Bid
Vendor No.: 1053
Name: J. Fletcher Creamer and Son, Inc.
Address: 101 E. Broadway, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
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935-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 7/15/2026
Purpose: Provide Traffic Sign Materials via: Somerset Cooperative
Dollar Amount: $43,404.91 NOT TO EXCEED
Account No.: 01-201-26-292-100-131 CURRENT
Requisition No.: 357147
Vendor No.: 26749
Name: National Highway Products, Inc.
Address: 301 Riverside Drive, Millville, NJ 08332
Prepared By: PJG:jh | | |
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936-26
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 7/15/2026
Purpose: Provide Drainage Repair E. Forest Ave., Teaneck, NJ (Coop) - BC-Bid-23-13
Dollar Amount: $282,500.00 NOT TO EXCEED
Account No.: 04-215-24-12-3100-042 CAPITAL
Requisition No.: 357466
Contract Basis: Bid
Vendor No.: 900324
Name: Joseph M. Sanzari Inc.
Address: 100 West Franklin Street, Hackensack NJ 07601
Prepared By: PJG:jh | | |
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937-26
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 07/15/2026
Purpose: Legal Services Contract with Eric M. Bernstein & Associates, LLC to provide the legal representation of Bergen County Sheriff’s Officer Eric Arosemowicz and other unnamed Bergen County Sheriff’s Officers in the matter Ken Zisa v. John Haviland, et al.
Dollar Amount: $15,000.00 Not to Exceed
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2600164
Vendor No.: 20035
Prepared By: TD/cel | | |
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938-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 7/15/2026
Purpose: Provide Annual Renewal Agreement via: State Contract
Dollar Amount: $75,422.20 NOT TO EXCEED
Account No.: 01-201-25-270-100-096 CURRENT
Requisition No.: 355512
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communications Group Inc.
Address: 11 Melanie Lane, East Hanover, NJ 07936
Prepared By: PJG:jh | | |
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939-26
| 1 | | Resolution | Sheriff's Office
Meeting Date: 7/15/2026
Purpose: Legal Services Agreement with Cleary, Giacobbe, Alfieri, Jacobs, LLC to provide legal representation to the Bergen County Sheriff’s Office in the matter Curtis, Devin v. Bergen County Sheriff’s Office, et al. (Case No. 2:26-CV-06001)
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2600168
Vendor No.: 23221
Prepared By: TD/cel | | |
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940-26
| 1 | | Resolution | Superintendent of Elections
Meeting Date: 7/15/2026
Purpose: Provide On-Site Service Election Primary
Dollar Amount: $145,850.00 NOT TO EXCEED
Account No.: 02-213-42-121-595-022 GRANT
Requisition No.: 357487
Vendor No.: 23120
Name: Liberty Vote USA Inc.
Address: PO Box 40005, Denver, CO 80204
Prepared By: PJG:jh | | |
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941-26
| 1 | | Resolution | Surrogate's Court
Meeting Date: 7/15/2026
Purpose: Provide Maintenance Agreement & Support
Dollar Amount: $55,000.00 NOT TO EXCEED
Account No.: 03-200-56-160-250 TRUST
Requisition No.: 357380
Vendor No.: 24082
Name: Foveonics Imaging Technologies Inc.
Address: 99 Grayrock Road, Clinton, NJ 08809
Prepared By: PJG:jh | | |
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942-26
| 1 | | Resolution | County Executive
Human Services/Division of Senior Services
Meeting Date: 7/15/2026
Reappointment of Joseph Scillieri
Board/Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2025 to 8/31/2028
Prepared By: JB | | |
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943-26
| 1 | | Resolution | County Executive
Human Services/Division of Senior Services
Meeting Date: 7/15/2026
Reappointment of Scott Reddin
Board/Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2024 to 8/31/2027
Prepared By: JB | | |
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944-26
| 1 | | Resolution | County Executive
Human Services/Division of Senior Services
Meeting Date: 7/15/2026
Reappointment of Sudha Munver
Board/Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2024 to 8/31/2027
Prepared By: JB | | |
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945-26
| 1 | | Resolution | County Executive
Human Services/Division of Senior Services
Meeting Date: 7/15/2026
Reappointment of Suryakant H. Shukla
Board/Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2025 to 8/31/2028
Prepared By: JB | | |
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946-26
| 1 | | Resolution | County Executive
Human Services/ Division of Senior Services
Meeting Date: 7/15/2026
Appointment of Joanne Siegel
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2025 to 8/31/2028
Prepared By: JB | | |
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947-26
| 1 | | Resolution | County Executive
Human Services/ Division of Senior Services
Meeting Date: 7/15/2026
Appointment of Joan Winant
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2023 to 8/31/2026
Prepared By: JB | | |
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948-26
| 1 | | Resolution | County Executive
Human Services/ Division of Senior Services
Meeting Date: 7/15/2026
Appointment of Rosemary Marchetto
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2025 to 8/31/2028
Prepared By: JB | | |
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949-26
| 2 | | Resolution | County Executive
Human Services/Division of Senior Services
Meeting Date: 7/15/2026
Appointment of Malva Wise-White
Board/Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2023 to 8/31/2026
Prepared By: JB | | |
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950-26
| 1 | | Resolution | County Executive
Parks
Meeting Date: 7/15/2026
Appointment of Clare F. Kennedy
Board/Authority: Agricultural Development Board
Term of Appointment: 5/1/2025 to 4/30/2029
Prepared By: JB | | |
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951-26
| 1 | | Resolution | County Commissioner
Meeting Date: 7/15/2026
Purpose: National Zookeeper Week
Prepared By: Body as a whole | | |
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