Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: BOARD OF COUNTY COMMISSIONERS Agenda status: Final
Meeting date/time: 6/3/2026 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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659-26 1 ResolutionAdministration & Finance Meeting Date: 6/3/2026 Purpose: Renew the lease and operation agreement between the County of Bergen and Buddies of New Jersey, Inc., to continue to provide housing and services to individuals living with HIV/AIDS at Harrison House Name: Buddies of New Jersey, Inc. Address: 149 Hudson Street, Hackensack, NJ 07601 Prepared By: KS   Not available Not available
660-26 1 ResolutionAdministration & Finance Meeting Date: 6/3/2026 Purpose: Yearly Requirements: Mobile Healthcare Services Dollar Amount: $2,500,000.00 NOT TO EXCEED Account No.: 18-201-23-900-251 HEALTH INSURANCE TRUST Requisition No.: 352559 Vendor No.: 27163 Name: NDS Radiology Inc. Address: 28700 Cabot Drive - Ste 500, Novi, MI 48377 Prepared By: PJG:jh   Not available Not available
661-26 1 ResolutionAdministration & Finance Meeting Date: 6/3/2026 Purpose: RESOLUTION Amending Resolution 1276-25 Prepared By: AI/JR   Not available Not available
662-26 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 6/3/2026 Purpose: Provide Annual License Renewal (Coop) BC-Bid-24-38 Dollar Amount: $41,131.35 NOT TO EXCEED Account No.: 01-201-20-130-120-022 CURRENT Requisition No.: 352435 Contract Basis: Bid Vendor No.: 20673 Name: MRA International Inc. Address: 295 Morris Ave., Long Branch, NJ 07740 Prepared By: PJG:jh   Not available Not available
663-26 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 6/3/2026 Purpose: Provide Zoo Camera Replacement via: State Contract Dollar Amount: $24,754.25 NOT TO EXCEED Account No.: 04-215-24-07-1305-461 CAPITAL Requisition No.: 353420 Contract Basis: State Vendor Vendor No.: 22895 Name: Millennium Communications Group Inc. Address: 11 Melanie Lane, East Hanover, NJ 07936 Prepared By: PJG:jh   Not available Not available
664-26 1 ResolutionCounty Clerk Meeting Date: 6/3/2026 Purpose: Provide Lease Agreement of three (3) Ricoh Copiers: via State Contract Dollar Amount: $81,000.00 NOT TO EXCEED Account No.: 01-201-20-120-100-072 CURRENT 2026 - $ 8,100.00 2027 - $16,200.00 2028 - $16,200.00 2029 - $16,200.00 2030 - $16,200.00 2031 - $ 8,100.00 Requisition No.: 353436 Contract No.: 2600138 Contract Basis: State Vendor Vendor No.: 26890 Name: Ricoh USA Inc. Address: 2 Gatehall Drive, Parsippany, NJ 07054 Prepared By: PJG:jh   Not available Not available
665-26 1 ResolutionCounty Clerk Meeting Date: 6/3/2026 Purpose: Provide Election Materials - Primary Election 2026 Dollar Amount: $219,300.00 NOT TO EXCEED Account No.: 01-201-20-120-110-025 CURRENT Requisition No.: 353977 Vendor No.: 20302 Name: Royal Printing Service Address: P.O. Box 1000, 441 51st Street, West New York, NJ 07093 Prepared By: PJG:jh   Not available Not available
666-26 1 ResolutionParks Meeting Date: 6/3/2026 Purpose: Authorize the Award of a Professional Services Contract Princeton Hydro for Development of Scope of Work for Highlands Council Grant Dollar Amount: $0.00 Prepared By: CD/ch   Not available Not available
667-26 1 ResolutionParks Meeting Date: 6/3/2026 Purpose: Amend Resol. #499-26, dated 4/15/26, Provide Lam-Wood Gable Shelter with one (1) Fixture Restroom & Storage Dollar Amount: $187,188.00 NOT TO EXCEED Account No.: 04-215-23-28-3700-375 CAPITAL Requisition No.: 352674 Contract Basis: Bid Vendor No.: 24190 Name: MRC INC. F/K/A Marturano Rec. Co. Inc. Address: 2130 Route 35, Bldg. B, Suite 222, Sea Girt, NJ 08750 Prepared By: PJG:jh   Not available Not available
668-26 1 ResolutionParks Meeting Date: 6/3/2026 Purpose: Authorize Shared Services Agreement between County of Bergen and Bergen Community College for the Provision of Mowing, Landscaping and Athletic Field Maintenance and Maintenance Garage Management Services Dollar Amount: $ REVENUE PRODUCING $460,638.00 for Mowing, Landscaping and Athletic Field Maintenance $ 8,562.00 for Maintenance Garage Management Service- TOTAL AMOUNT: $938,400.00 for two year term Prepared By: RAP   Not available Not available
669-26 1 ResolutionParks Meeting Date: 6/3/2026 Purpose: Reallocation of Various Department of Parks Open Space Trust Fund Grants Dollar Amount: $9,473,431.68 NOT TO EXCEED Account No.: Various (See Attached) TRUST Prepared By: CD/as   Not available Not available
670-26 1 ResolutionPlanning and Engineering Meeting Date: 6/3/2026 Purpose: Authorize a Grant Application & Agreement with the NJDOT for the Farview Ave & Midland Ave Intersection Improvement - Paramus Prepared By: JAF:NAD:sa   Not available Not available
671-26 1 ResolutionPlanning and Engineering Meeting Date: 6/3/2026 Purpose: Accept Subregional Transportation Planning Program Grant Dollar Amount: $262,705.00 NOT TO EXCEED Account No.: GRANT Prepared By: JAF:sa   Not available Not available
672-26 1 ResolutionPlanning and Engineering Meeting Date: 6/3/2026 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8882 - Midland Park Name: CC Lake Ave., LLC Prepared By: TD/WB/lh   Not available Not available
673-26 1 ResolutionPlanning and Engineering Meeting Date: 6/3/2026 Purpose: Site Plan Approval Site Plan/Subdivision No.: SP 8863 - Lyndhurst Name: QuickCheck Prepared By: TD/WB/lh   Not available Not available
674-26 1 ResolutionPlanning and Engineering Meeting Date: 6/3/2026 Purpose: Change Order No. 1 - Priority Bridge & Culvert Repairs - RFP # PR02B25 - Various Locations Dollar Amount: $88,370.74 NOT TO EXCEED Account Nos.: 04-215-19-15-1900-151 - $19,056.03 CAPITAL 04-215-20-11-1900-241 - $69,314.71 CAPITAL Contract No.: 2500256 Vendor No.: 17050 Name: Sparwick Contracting, Inc. Address: 21 Sunset Inn Road, Lafayette, NJ 07848 Prepared By: JAF:sa   Not available Not available
675-26 1 ResolutionPlanning and Engineering Meeting Date: 6/3/2026 Purpose: Authorize Release of Performance Guarantee Site Plan/Subdivision No.: SD 8001M - Park Ridge Name: Chiellini Construction Prepared By: TD/WB/lh   Not available Not available
676-26 1 ResolutionPlanning and Engineering Meeting Date: 6/3/2026 Purpose: Priority Bridge Repairs - Oradell Avenue Bridge - Borough of Oradell Dollar Amount: $112,880.00 NOT TO EXCEED Account No.: 04-215-23-20-1900-151 CAPITAL Contract No.: 2600142 Vendor No.: 17050 Name: Sparwick Contracting, Inc. Address: 21 Sunset Inn Road, Lafayette, NJ 07848 Prepared By: JAF:sa   Not available Not available
677-26 1 ResolutionPlanning and Engineering Meeting Date: 6/3/2026 Purpose: Subdivision Approval Site Plan/Subdivision No.: SD 8013M Name: 238 E State, LLC Prepared By: TD/WB/lh   Not available Not available
678-26 1 ResolutionProsecutor's Office Meeting Date: 6/3/2026 Purpose: Provide Veeam Renewal Agreement via: (Coop) BC-Bid-24-38 Dollar Amount: $37,364.92 NOT TO EXCEED Account No.: 04-215-25-31-2750-411 CAPITAL Requisition No.: 353288 Contract Basis: Bid Vendor No.: 20673 Name: MRA International Inc. Address: 295 Morris Ave., Long Branch, NJ 07740 Prepared By: PJG:jh   Not available Not available
679-26 1 ResolutionProsecutor’s Office Meeting Date: 6/3/2026 Purpose: Approving Agreement between Bergen County Prosecutor’s Office and Chief of County Investigators Jeffrey J. Angermeyer Prepared By: DK   Not available Not available
680-26 1 ResolutionProsecutor’s Office Meeting Date: 6/3/2026 Purpose: Approving Agreement between Bergen County Prosecutor’s Office and Deputy Chief of County Investigators Jason Hornstra Prepared By: DK   Not available Not available
681-26 1 ResolutionProsecutor’s Office/ County Office of Victim Witness Advocacy Meeting Date: 6/3/2026 Purpose: Amending Resolution No. 1154-25 authorizing application and acceptance of grant funds under the New Jersey Department of Law and Public Safety Program Grants Development Section, entitled “FFY24 Victims of Crime Act (VOCA) Grant Program”, County Office of Victim Witness Advocacy, Subaward Number V-02-24, for the period of July 1, 2025 to June 30, 2026 to include the final budget awarded Dollar Amount: $327,308.00 GRANT $252,160.00 COUNTY MATCH $579,468.00 TOTAL Contract Basis: Grant Prepared By: LG   Not available Not available
682-26 1 ResolutionPublic Safety/ Communications Meeting Date: 6/3/2026 Purpose: Purpose: Authorize Shared Services Agreement with the Township of Rochelle Park for the Provision of 9-1-1 Communications and Public Safety Dispatch Services Dollar Amount: $ REVENUE PRODUCING Prepared By: RAP   Not available Not available
683-26 1 ResolutionPublic Safety/ Communications Meeting Date: 6/3/2026 Purpose: Purpose: Authorize Shared Services Agreement with the Borough of Palisades Park for the Provision of 9-1-1 Communications and Public Safety Dispatch Services Dollar Amount: $ REVENUE PRODUCING Prepared By: RAP   Not available Not available
684-26 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 6/3/2026 Purpose: Provide Modular Decon Kits via: (Coop) BC-Bid-24-62 Dollar Amount: $21,000.00 NOT TO EXCEED Account No.: 02-213-42-330-424-442 GRANT Requisition No.: 352402 Contract Basis: Bid Vendor No.: 18180 Name: Safeware Inc. Address: 4403 Forbes Blvd., Lanham, MD 20706 Prepared By: PJG:jh   Not available Not available
685-26 1 ResolutionPublic Works Meeting Date: 6/3/2026 Purpose: REQUIRING PROJECT LABOR AGREEMENT FOR ALL PUBLIC WORKS PROJECTS EXCEEDING $2,500,000.00 IN ACCORDANCE WITH P.L. 2025, c. 327 Prepared By: KS   Not available Not available
686-26 1 ResolutionPublic Works/ Division of Community Transportation Meeting Date: 6/3/2026 Purpose: Authorize submission of a renewal application for NJ Job Access Reverse Commute (NJ JARC) Program, Round 13 (SFY 27 July 1, 2026 - June 30, 2027) Allocation and authorize a renewal Contract with New Jersey Transit upon award. Dollar Amount: $300,000.00 Grant Request (SFY27) $300,000.00 County Match (SFY27) $600,000.00 Total Contract Basis: Grant Name: New Jersey Transit Address: Two Gateway 283-299 Market Street, Suite 1100 Newark, NJ 07102 Additional Information: Prepared By: DA/jv   Not available Not available
687-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 6/3/2026 Purpose: Emergency: Additional Work on Summer House Ramp & Stairs Dollar Amount: $160,186.27 NOT TO EXCEED Account Nos.: 04-215-24-12-2920-182 - $36,300.00 CAPITAL 04-215-22-17-3100-044 - $19,999.43 CAPITAL 04-215-21-18-3100-041 - $103,886.84 CAPITAL Requisition No.: 353425 Vendor No.: 27247 Name: Maruti Construction Address: 3428 John F. Kennedy Blvd., Jersey City, NJ 07307 Prepared By: PJG:jh   Not available Not available
688-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 6/3/2026 Purpose: Provide, Remove & Install B2 Compressor on Chiller (Coop) BC-Bid-24-55 Dollar Amount: $47,539.00 NOT TO EXCEED Account No.: 04-215-23-17-3100-053 CAPITAL Requisition No.: 353413 Contract Basis: Bid Vendor No.: 743 Name: Carrier Corporation Address: 100 Delawanna Avenue -Ste 401, Clifton, NJ 07014 Prepared By: PJG:jh   Not available Not available
689-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 6/3/2026 Purpose: Provide Systems & Office Furniture for Health Dept., Hackensack via: State Contract Dollar Amount: $381,040.03 NOT TO EXCEED Account Nos.: 04-215-22-17-3100-048 - $325,000.00 CAPITAL 04-215-21-18-3100-046 - $56,040.03 CAPITAL Requisition No.: 353180 Contract Basis: State Vendor Vendor No.: 7783 Name: Business Furniture Inc. Address: 133 Rahway Avenue, Elizabeth, NJ 07202 Prepared By: PJG:jh   Not available Not available
690-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 6/3/2026 Purpose: Provide Paver Maintenance & Landscape Services- BC-Bid-25-10 Dollar Amount: $34,000.00 NOT TO EXCEED Account Nos.: 04-215-21-18-3100-041 - $ 3,866.48 CAPITAL 04-215-24-12-3100-079 - $30,133.52 CAPITAL Requisition No.: 353533 Contract Basis: Bid Vendor No.: 18774 Name: Downes Tree Service Inc. Address: 65 Royal Avenue, Hawthorne, NJ 07506 Prepared By: PJG:jh   Not available Not available
691-26 1 ResolutionPublic Works/ Division of General Services Meeting Date: 6/3/2026 Purpose: Provide, Repairs - Fire Sprinkler Deficiencies - Community Services Bldg. (Coop) - BC-Bid-25-13 Dollar Amount: $28,700.00 NOT TO EXCEED Account No.: 04-215-24-12-3100-070 CAPITAL Requisition No.: 354130 Contract Basis: Bid Vendor No.: 27282 Name: Encore Holdings LLC D/B/A Encore Fire Protection Address: 70 Bacon Street, Pawtucket, RI 02860 Prepared By: PJG:jh   Not available Not available
692-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/3/2026 Purpose: Provide Drainage Repair River Road, New Milford (Coop) - BC-Bid-23-13 Dollar Amount: $115,953.61 NOT TO EXCEED Account No.: 04-215-23-17-2920-188 CAPITAL Requisition No.: 352240 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
693-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/3/2026 Purpose: Provide Drainage Repair East Allendale Rd., Saddle River (Coop) - BC-Bid-23-13 Dollar Amount: $109,338.33 NOT TO EXCEED Account No.: 04-215-13-09-2920-083 CAPITAL Requisition No.: 352265 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
694-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/3/2026 Purpose: Provide Drainage Repair River Road, Elmwood Park (Coop) - BC-Bid-23-13 Dollar Amount: $94,844.48 NOT TO EXCEED Account Nos.: 04-215-23-17-2920-188 - $56,786.39 CAPITAL 04-215-25-28-2920-193 - $33,985.00 CAPITAL 04-215-13-09-2920-083 - $4,073.09 CAPITAL Requisition No.: 352253 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
695-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/3/2026 Purpose: Provide Engineering Project, Paramus (Coop) - BC-Bid-23-13 Dollar Amount: $29,475.98 NOT TO EXCEED Account No.: 04-215-21-18-3100-041 CAPITAL Requisition No.: 351044 Contract Basis: Bid Vendor No.: 1053 Name: J. Fletcher Creamer and Son, Inc. Address: 101 E. Broadway, Hackensack, NJ 07601 Prepared By: PJG:jh   Not available Not available
696-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/3/2026 Purpose: Provide Drainage Replacement, 1488 River Road, Edgewater, NJ (Coop) - BC-Bid-23-13 Dollar Amount: $62,100.00 NOT TO EXCEED Account No.: 04-215-13-09-2920-083 CAPITAL Requisition No.: 353811 Contract Basis: Bid Vendor No.: 17050 Name: Sparwick Contracting, Inc. Address: 21 Sunset Inn Road, Lafayette, New Jersey 07848 Prepared By: PJG:jh   Not available Not available
697-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/3/2026 Purpose: Authorize Shared Services Agreements with Various Participating Municipalities for Snow Plowing/Salting of County Roads (2026-2028) Dollar Amount: $125.00 per hour for 2027 and $130.00 per hour for 2028 (NOT TO EXCEED) Contract No.: Open Ended Prepared By: RAP   Not available Not available
698-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/3/2026 Purpose: Provide Van Saun Park Water Line Upgrades - C-26-007 Dollar Amount: $833,504.33 NOT TO EXCEED Account No.: 02-213-42-375-554-021 GRANT Contract No.: 2600147 Contract Basis: Bid Vendor No.: 6934 Name: John Garcia Construction Co. Inc. Address: 183 Friar Lane, Clifton, NJ 07013 Prepared By: PJG:jh   Not available Not available
699-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/3/2026 Purpose: Provide Van Saun Park Zoo Parking Lot 1 Paving - C-26-011 Dollar Amount: $153,122.35 NOT TO EXCEED Account No.: 04-215-25-29-3700-313 CAPITAL Contract No.: 2600146 Contract Basis: Bid Vendor No.: 24312 Name: Riverview Paving Inc. Address: 859 Willow Street, Hackettstown, NJ 07840 Prepared By: PJG:jh   Not available Not available
700-26 1 ResolutionPublic Works/ Division of Operations Meeting Date: 6/3/2026 Purpose: Provide Overpeck Golf Course - Cart Path Reconstruction Plan - C-26-008 Dollar Amount: $1,124,290.97 NOT TO EXCEED Account Nos.: 04-215-24-13-3700-314 CAPITAL $537,750.74 04-215-25-29-3700-329 CAPITAL $586,540.23 Contract No.: 2600148 Contract Basis: Bid Vendor No.: 26772 Name: D & L Paving Contractors, Inc. Address: 675 Franklin Ave., Nutley, NJ 07110 Prepared By: PJG:jh   Not available Not available
701-26 1 ResolutionSheriff's Office Meeting Date: 6/3/2026 Purpose: Provide Pastoral Care and Counseling Services for Inmates Dollar Amount: $280,800.00 NOT TO EXCEED Contract No.: Open Ended Vendor Nos.: 9499, 9775, 24728, 22424 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
702-26 1 ResolutionSheriff's Office Meeting Date: 6/3/2026 Purpose: Provide Body Worn Camera Equipment via: State Contract Dollar Amount: $88,759.58 NOT TO EXCEED Account No.: 04-215-25-32-2703-508 CAPITAL Requisition No.: 348631 Contract Basis: State Vendor Vendor No.: 24899 Name: Axon Enterprises Inc. Address: 17800 North 85th Street, Scottsdale, AZ 85255 Prepared By: PJG:jh   Not available Not available
703-26 1 ResolutionSheriff's Office Meeting Date: 6/3/2026 Purpose: Provide Inmate Pharmaceuticals for the Treatment of Opioid use Disorder Dollar Amount: $115,125.00 NOT TO EXCEED Account No.: 02-213-42-270-573-024 GRANT Requisition No.: 352634 Vendor No.: 24735 Name: Henry Schein, Inc. Address: 135 Duryea Road, Melville, NY 11747 Prepared By: PJG:jh   Not available Not available
704-26 1 ResolutionSheriff's Office Meeting Date: 6/3/2026 Purpose: Provide Protective Bomb Suit Equipment via: State Contract Dollar Amount: $38,250.00 NOT TO EXCEED Account No.: 04-215-25-32-2701-506 CAPITAL Requisition No.: 353853 Contract Basis: State Vendor Vendor No.: 22941 Name: Televere Systems LLC Address: 2302 Beloit Ave., Janesville, WI 53546 Prepared By: PJG:jh   Not available Not available
705-26 1 ResolutionSheriff's Office Meeting Date: 6/3/2026 Purpose: Provide Camera Replacement / Corrections via: State Contract Dollar Amount: $63,524.02 NOT TO EXCEED Account No.: 04-215-25-32-2701-685 CAPITAL Requisition No.: 352420 Contract Basis: State Vendor Vendor No.: 22895 Name: Millennium Communications Group Inc. Address: 11 Melanie Lane. East Hanover, NJ 07936 Prepared By: PJG:jh   Not available Not available
706-26 1 ResolutionSheriff's Office Meeting Date: 6/3/2026 Purpose: Provide Physician Services & 340B Medications for Addicted Inmates - March Invoice Dollar Amount: $21,453.47 NOT TO EXCEED Account No.: 01-201-25-270-280-253 CURRENT Requisition No.: 354101 Vendor No.: 23002 Name: North Hudson Community Action Corporation Address: 800 31st Street, Union City, NJ 07087 Prepared By: PJG:jh   Not available Not available
707-26 1 ResolutionSheriff's Office Meeting Date: 6/3/2026 Purpose: Provide Barracuda Software Agreement (Coop) - BC-Bid-24-38 Dollar Amount: $54,564.00 NOT TO EXCEED Account Nos.: 01-201-25-270-100-096 - $16,369.20 CURRENT 01-201-25-270-280-096 - $30,010.20 CURRENT 01-201-25-270-100-096 - $ 8,184.60 CURRENT Requisition No.: 353555 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
708-26 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 6/3/2026 Purpose: Provide Catalog / First Responder Emergency Medical Supplies & Equipment - (Coop) - BC-Bid-26-14 Dollar Amount: $700,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor Nos.: 10777, 26459, 27475, 2972 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
709-26 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 6/3/2026 Purpose: Provide Office Supplies / Catalog via: Somerset Cooperative Dollar Amount: $650,000.00 NOT TO EXCEED Contract No.: Open Ended Vendor No.: 19268 & 25437 Name: W.B. Mason, Inc. Address: 21 Commerce Drive, Cranbury, NJ 08512 Prepared By: PJG:jh   Not available Not available
710-26 1 ResolutionCounty Counsel Meeting Date: 6/3/2026 Purpose: Amended Legal Services Contract with the law firm of Bruno & Ferraro to provide legal representation to the Bergen County Adjuster in Civil Commitment Hearings Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2600091 Vendor No.: 917532 Prepared By: TD/cel   Not available Not available
711-26 1 ResolutionCounty Executive Human Services Meeting Date: 6/3/2026 Reappointment of Shari Gold Board/ Authority: Office of Food Security Advisory Board Term of Appointment: 1/1/2026 to 12/31/2028 Prepared By: JB   Not available Not available
712-26 1 ResolutionCounty Executive Planning & Engineering Meeting Date: 6/3/2026 Appointment of Robert P. Zitelli Board/ Authority: Planning Board Term of Appointment: 1/1/2025 to 12/31/2027 Prepared By: JB   Not available Not available
713-26 1 ResolutionCounty Executive Human Services Meeting Date: 6/3/2026 Reappointment of Scott Modery Board/ Authority: Office of Food Security Advisory Board Term of Appointment: 1/1/2026 to 12/31/2028 Prepared By: JB   Not available Not available
714-26 1 ResolutionCounty Executive Human Services Meeting Date: 6/3/2026 Reappointment of Jennifer Schwab Yanowitz Board/ Authority: Office of Food Security Advisory Board Term of Appointment: 1/1/2026 to 12/31/2028 Prepared By: JB   Not available Not available
715-26 1 ResolutionCounty Executive Human Services Meeting Date: 6/3/2026 Reappointment of Patrick J. Fletcher Board/ Authority: Office of Food Security Advisory Board Term of Appointment: 1/1/2026 to 12/31/2028 Prepared By: JB   Not available Not available
716-26 1 ResolutionCounty Executive Human Services Meeting Date: 6/3/2026 Appointment of Lynne Algrant Board/ Authority: Office of Food Security Advisory Board Term of Appointment: 1/1/2025 to 12/31/2027 Prepared By: JB   Not available Not available
717-26 1 ResolutionCounty Commissioner Meeting Date: 6/3/2026 Purpose: Flag Day Prepared By: ST/af   Not available Not available
718-26 1 ResolutionCounty Commissioner Meeting Date: 6/3/2026 Purpose: LGBTQ+ Pride Month Prepared By: Body as a whole   Not available Not available
719-26 1 ResolutionCounty Commissioner Meeting Date: 6/3/2026 Purpose: Elder Abuse Awareness Month Prepared By: Body as a whole   Not available Not available
720-26 1 ResolutionCounty Commissioner Meeting Date: 6/3/2026 Purpose: Adopt a Shelter Cat Month Prepared By: JV/cb   Not available Not available
721-26 1 ResolutionCounty Commissioner Meeting Date: 6/3/2026 Purpose: PTSD Awareness Month Prepared By: Body as a whole   Not available Not available
722-26 1 ResolutionCounty Commissioner Meeting Date: 6/3/2026 Purpose: Gun Violence Awareness Month Prepared By: Body as a whole   Not available Not available
723-26 1 ResolutionCounty Commissioner Meeting Date: 6/3/2026 Purpose: Caribbean-American Heritage Month Prepared By: Body as a whole   Not available Not available
724-26 1 ResolutionCounty Commissioner Meeting Date: 6/3/2026 Purpose: Parks and Recreation Month Prepared By: Body as a whole   Not available Not available
725-26 1 ResolutionCounty Commissioner Meeting Date: 6/3/2026 Purpose: Legal Bills Dollar Amount: $7,040.00 Prepared By: LP/ss   Not available Not available
726-26 1 ResolutionParks/ Division of Golf Meeting Date: 6/3/2026 Purpose: Provide Food & Beverage Concession for three (3) Golf Courses Overpeck, Rockleigh & Darlington - BC-Bid-26-24 Dollar Amount: No Cost to the County Contract No.: Revenue Producing Contract Basis: Bid Vendor Nos.: 27532, 27533 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
727-26 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 6/3/2026 Purpose: Provide Blackline Gas Meters & Equipment via: State Contract Dollar Amount: $31,869.90 NOT TO EXCEED Account No.: 02-213-42-330-424-160 GRANT Requisition No.: 354074 Contract Basis: State Vendor Vendor No.: 18180 Name: Safeware Inc. Address: 4403 Forbes Blvd., Lanham, MD 20706 Prepared By: PJG:jh   Not available Not available
728-26 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 6/3/2026 Purpose: Provide Blackline Multi Gas Devices via: National Cooperative Dollar Amount: $84,063.84 NOT TO EXCEED Account No.: 02-213-42-330-424-160 GRANT Requisition No.: 354063 Vendor No.: 18180 Name: Safeware Inc. Address: 4403 Forbes Blvd., Lanham, MD 20706 Prepared By: PJG:jh   Not available Not available
729-26 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 6/3/2026 Purpose: To Approve Chapter 159: FY26 PSAP Grant Program - FY26-100-137-005 Funding Source: State of New Jersey, Office of Emergency Telecommunications Services Grant Amount: $ 396,727.46 Budget Year: 2026 County Contribution: $0 Account No.: To be assigned upon resolution passage Grant Term: 07/01/25 - 06/30/26 Additional Information: OEM Prepared By: MH/em   Not available Not available
730-26 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 6/3/2026 Purpose: To Approve Chapter 159: FY26 PSAP Grant Program - FY26-100-137-016 Funding Source: State of New Jersey, Office of Emergency Telecommunications Services Grant Amount: $ 569,206.47 Budget Year: 2026 County Contribution: $0 Account No.: To be assigned upon resolution passage Grant Term: 07/01/25 06/30/26 Additional Information: Prepared By: MH/em   Not available Not available
731-26 1 ResolutionPublic Safety Meeting Date: 6/3/2026 Purpose: Apply and Accept New York/New Jersey 2026 World Cup Host Committee Grant Dollar Amount: $276,504.90 GRANT Prepared By: MT   Not available Not available
732-26 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 6/3/2026 Purpose: To Approve Chapter 159: FIFA 2026 World Cup Grant Funding Source: New York/New Jersey 2026 FIFA World Cup Host Committee, Inc Grant Amount: $ 276,504.90 Budget Year: 2026 County Contribution: $0 Account No.: To be assigned upon resolution passage Grant Term: 07/05/25 - 08/31/2026 Additional Information: OEM Prepared By: MH/em   Not available Not available
26-18f 1 OrdinanceOrdinance 26-18 Meeting Date: 6/3/2026 Planning & Engineering/ Division of Engineering Reading: First Purpose: Revise Existing Speed Limit on Saddle River Road - Borough of Fair Lawn Prepared By: JAF:sa   Not available Not available
26-19f 1 OrdinanceOrdinance 26-19 Meeting Date: 6/3/2026 Planning & Engineering/ Division of Engineering Reading: First Purpose: Revise the Existing Speed Limit on Midland Avenue - Borough of Fair Lawn Prepared By: JAF:NAD:sa   Not available Not available
26-06. 1 OrdinanceOrdinance 26-06 Meeting Date: 6/3/2026 Planning & Engineering/ Division of Engineering Reading: Second Purpose: No Turn on Red - Northbound Forest Road to Hillside Avenue - Borough of Allendale Prepared By: JAF:NAD:sa   Not available Not available