1166-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/15/2024
Purpose: To Approve Chapter 159: Bergen County Job Center- WFNJ DOL
Funding Source: Bergen County Job Center
Grant Amount: $ 40,000.00
Budget Year: 2024
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/24 - 06/30/25
Additional Information: Human Services
Prepared By: JR/MH/em | | |
Not available
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Not available
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1167-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/15/2024
Purpose: To Approve Chapter 159: Human Service Advisory Council - HSAC
Funding Source: New Jersey Department of Children and Families
Grant Amount: $ 66,499.00
Budget Year: 2024
County Contribution: $ 17,926.00 - In-Kind
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/24 - 06/30/25
Additional Information: Human Services
Prepared By: JR/MH/em | | |
Not available
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Not available
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1168-24
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 10/15/2024
Purpose: Provide Audio Visual Equipment via: (Coop) BC-Bid-24-38
Dollar Amount: $427,866.01 NOT TO EXCEED
Account Nos.:
04-215-24-09-1305-411 - $ 95,000.00 CAPITAL
04-215-24-09-1305-413 - $105,592.16 CAPITAL
04-215-24-09-1305-422 - $150,000.00 CAPITAL
04-215-24-09-1305-431 - $ 20,000.00 CAPITAL
04-215-24-09-1305-429 - $ 57,273.85 CAPITAL
Requisition No.: 306638
Contract Basis: Bid
Vendor No.: 8517
Name: Johnston Communications
Address: PO Box 390, Kearny, NJ 07032
Prepared By: PJG:jh | | |
Not available
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Not available
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1169-24
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 10/15/2024
Purpose: Provide Support Agreement: via State Contract
Dollar Amount: $20,532.41 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 307214
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
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Not available
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1170-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/6/2024
Purpose: To Approve Chapter 159: 2024 Medical Reserve Corps
Funding Source: New Jersey Department of Health Services
Grant Amount: $ 24,290.00
Budget Year: 2024
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 06/01/24 - 05/31/25
Additional Information: Health Services
Prepared By: JR/MH/em | | |
Not available
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Not available
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1171-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/15/2024
Purpose: To Approve Chapter 159: Childhood Lead Program
Funding Source: New Jersey Department of Health Services
Grant Amount: $ 388,468.00
Budget Year: 2024
County Contribution: $0
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/24 - 06/30/25
Additional Information: Health Services
Prepared By: JR/MH/em | | |
Not available
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Not available
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1172-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/15/2024
Purpose: To Approve Chapter 159: Job Access & Reverse Commute- JARC
Funding Source: New Jersey Transit
Grant Amount: $ 200,000.00
Budget Year: 2024
County Contribution: $ 200,000.00 - In-Kind
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/24 - 06/30/25
Additional Information: Community Transport
Prepared By: JR/MG/em | | |
Not available
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Not available
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1173-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/15/2024
Purpose: To change the Petty Cash Custodian for the Department of Education, Division of Superintendent of Schools from Louis Delisio to Patrick J Fletcher
Budget Year: 2024
Account No.: 01-101-01-003-034-000
Additional Information: Please see attached letter.
Prepared By: MH | | |
Not available
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Not available
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1174-24
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/15/2024
Purpose: To Approve an Appropriation Transfer
Budget Year: 2024
Dollar Amount: $992,000
Account No.: Various per attached spreadsheet
Prepared By: MH | | |
Not available
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1175-24
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 10/15/2024
Purpose: Provide Remote Optical Test Head: via State Contract
Dollar Amount: $127,528.80 NOT TO EXCEED
Account Nos.:
04-215-24-09-1305-418 - $30,000.00 CAPITAL
04-215-24-09-1305-426 - $97,528.80 CAPITAL
Requisition No.: 307332
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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1176-24
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 10/15/2024
Purpose: 2023 Annual Audit Report/Review
Prepared By: JR | | |
Not available
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1177-24
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 10/15/2024
Purpose: Corrective Action Plan - 2023 Audit
Prepared By: JR | | |
Not available
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Not available
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1178-24
| 1 | | Resolution | Administration & Finance/ Division of Treasury
Meeting Date: 10/15/2024
Purpose: Provide Network Expansion: via State Contract
Dollar Amount: $898,838.93 NOT TO EXCEED
Account No.: 02-213-42-130-250-033 GRANT
Requisition No.: 307425
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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1179-24
| 1 | | Resolution | Administration & Finance/ Division of Treasury
Meeting Date: 10/15/2024
Purpose: Provide Network Expansion: via State Contract
Dollar Amount: $138,775.72 NOT TO EXCEED
Account No.: 02-213-42-130-250-033 GRANT
Requisition No.: 307427
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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1180-24
| 1 | | Resolution | Administration & Finance/ Division of Treasury
Meeting Date: 10/15/2024
Purpose: Provide ASR Router Network (Coop) - BC-Bid-24-38
Dollar Amount: $992,592.52 NOT TO EXCEED
Account No.: 02-213-42-130-250-033 GRANT
Requisition No.: 307429
Contract Basis: Bid
Vendor No.: 8517
Name: Johnston Communications Solutions
Address: PO Box 390, Kearny, NJ 07032
Prepared By: PJG:jh | | |
Not available
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Not available
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1181-24
| 1 | | Resolution | Administration & Finance/ Division of Treasury
Meeting Date: 10/15/2024
Purpose: Provide Fiber & Data Network (Coop) - BC-Bid-24-38
Dollar Amount: $726,893.48 NOT TO EXCEED
Account No.: 02-213-42-130-250-033 GRANT
Requisition No.: 307435
Contract Basis: Bid
Vendor No.: 8517
Name: Johnston Communications Solutions
Address: PO Box 390, Kearny, NJ 07032
Prepared By: PJG:jh | | |
Not available
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Not available
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1182-24
| 1 | | Resolution | Administration & Finance/ Division of Treasury
Meeting Date: 10/15/2024
Purpose: Provide Network Security System (Coop) - BC-Bid-24-38
Dollar Amount: $119,473.50 NOT TO EXCEED
Account No.: 02-213-42-130-250-033 GRANT
Requisition No.: 307422
Contract Basis: Bid
Vendor No.: 20673
Name: MRA International Inc.
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh | | |
Not available
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Not available
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1183-24
| 1 | | Resolution | Administration & Finance/ Division of Treasury
Meeting Date: 10/15/2024
Purpose: Provide Computer Equipment: via State Contract
Dollar Amount: $99,840.00 NOT TO EXCEED
Account No.: 02-213-42-130-250-033 GRANT
Requisition No.: 307413
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA International
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh | | |
Not available
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1184-24
| 1 | | Resolution | County Clerk
Meeting Date: 10/15/2024
Purpose: Approval of County Clerk Five (5) year Plan
Account No.: 03-200-56-120-240 TRUST
Prepared By: JH/SC | | |
Not available
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1185-24
| 1 | | Resolution | Health Services
Meeting Date: 10/15/2024
Purpose: Authorization to apply for, accept and execute NJ Department of Human Services Grant Agreement #25-594-ADA-0 for programs operated by the Division of Mental Health and Addiction Services.
Dollar Amount: $1,111,658.00 GRANT
County Match:+ $192,279.00
TOTAL: $1,303,937.00
Account No.: GRANT
Contract No.: To be assigned
Prepared By: HA/sk | | |
Not available
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Not available
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1186-24
| 1 | | Resolution | Human Services/ Juvenile Detention Center and Youth Complex
Meeting Date: 10/15/2024
Purpose: Approve Shared Services Agreement between the County of Bergen and County of Gloucester authorizing Gloucester County Juveniles to be Housed at the Bergen County Juvenile Detention Center
Dollar Amount: REVENUE PRODUCING
Name: Gloucester County Administration Building
Address: 2 South Broad Street, P.O. Box 337, Woodbury, NJ 08096
Prepared by: JL/nm/aa/rs | | |
Not available
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Not available
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1187-24
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 10/15/2024
Purpose: 2024 Area Plan Contract: Accept Mid-Year Allocation and Mid-Year Redistribution to Increase Area Plan Contract
Dollar Amount: $2,729,972.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Human Services, Division of Aging Services
Address: 12 Quakerbridge Plaza - Mercerville, NJ 08619
Prepared By: JL/lj/by/rs/cw/lb | | |
Not available
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Not available
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1188-24
| 1 | | Resolution | Mental Health Law Project
Meeting Date: 10/15/2024
Purpose: AUTHORIZATION TO APPLY AND ACCEPT GRANT FOR COMMUNITY MENTAL HEALTH LAW PROJECT
Dollar Amount: $277,131.00 Grant Amount
$542,822.00 Cost to County
$819,953.00 Total
Prepared By: TJD/LZ/SM | | |
Not available
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Not available
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1189-24
| 1 | | Resolution | Parks
Meeting Date: 10/15/2024
Purpose: Provide Catalog / Playground Equipment & General Parts & Supplies (Coop) BC-BID 24-35
Dollar Amount: $250,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor Nos.: 24190, 25557, 27064, 27065, 27060, 12888, 27061, 27062
Name: Various (See attached / below Schedule)
Prepared By: PJG:jh | | |
Not available
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1190-24
| 1 | | Resolution | Parks
Meeting Date: 10/15/2024
Purpose: Qualify / Award - Consultant Veterinarian Medical Services - RFQ-24-009
Dollar Amount: $120,000.00 NOT TO EXCEED
Account No.: 01-201-28-374-100-021 CURRENT
$ 20,000.00 - 2024
$ 100,000.00 - 2025
Contract No.: 2400265
Contract Basis: RFQ
Vendor No.: 911502
Name: Frank C. Boren, DMV
Address: 831 Circle Avenue, Franklin Lakes, NJ 07417
Prepared By: PJG:jh | | |
Not available
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1191-24
| 1 | | Resolution | Parks
Meeting Date: 10/15/2024
Purpose: RESOLUTION AUTHORIZING A COUNTY COMPREHENSIVE FARMLAND PRESERVATION PLAN GRANT AGREEMENT WITH THE STATE OF NEW JERSEY, STATE AGRICULTURE DEVELOPMENT COMMITTEE FOR UP TO 50% OF ELIGIBLE COSTS, NOT TO EXCEED A MAXIMUM GRANT AMOUNT OF $30,000.00.
Dollar Amount: $30,000.00 GRANT
Prepared By: ka | | |
Not available
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1192-24
| 1 | | Resolution | Parks
Meeting Date: 10/15/2024
Purpose: Award Professional Services Contract to CP Engineers for Professional Services for the Parks Department
Dollar Amount: $16,000.00 NOT TO EXCEED
Account No.: 04-215-23-28-3700-373 CAPITAL
Contract No.: 2400269
Contract Basis: Fair & Open
Vendor No.: 27051
Name: CP Engineers
Address: 11 Park Lake Road, Sparta, NJ 07871
Prepared By: CD/as | | |
Not available
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1193-24
| 1 | | Resolution | Parks
Meeting Date: 10/15/2024
Purpose: To Receive Additional 2024 Open Space Trust Fund Award Recommendations
Dollar Amount: $4,000,000.00 NOT TO EXCEED
Account No.: 03-200-56-130-910 TRUST
Prepared By: AS/ka | | |
Not available
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1194-24
| 1 | | Resolution | Parks/ Division of Cultural and Historic Affairs
Meeting Date: 10/15/2024
Purpose: Acceptance of Grant from New Jersey Historical Commission
Dollar Amount: $16,488.00 GRANT
Prepared By: CH/clf | | |
Not available
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1195-24
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 10/15/2024
Purpose: Revenue Share Payments - August 2024 Payments: Golf Cart Concession: Provision & Maintenance of Golf Carts & Specialty Vehicles
Dollar Amount: $114,334.83 NOT TO EXCEED
Account No.: 01-204-55-208-093-000 CURRENT
Requisition No.: 307203
Vendor No.: 21845
Name: Golf Car Specialties, LLC
Address: 3363 W. Ridge Pike, Pottstown, PA 19464
Prepared By: PJG:jh | | |
Not available
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1196-24
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 10/15/2024
Purpose: Provide Traffic Cones via: Somerset Cooperative
Dollar Amount: $25,300.00 NOT TO EXCEED
Account Nos.:
04-215-16-26-3700-100 - $ 902.24 CAPITAL
04-215-18-10-3700-420 - $ 3,096.64 CAPITAL
04-215-19-13-3700-420 - $19,650.99 CAPITAL
04-215-22-18-3700-556 - $ 84.93 CAPITAL
03-200-56-375-225 - $ 1,565.20 TRUST
Requisition No.: 306679
Vendor No.: 26749
Name: National Highway Products Inc.
Address: 301 Riverside Drive, Millville, NJ 08332
Prepared By: PJG:jh | | |
Not available
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1197-24
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 10/15/2024
Purpose: Provide Mobile Retail Food Truck Vendor for Bergen County Zoological Park - BC-RFP-24-017
Dollar Amount: No Cost to the County
Contract No.: Revenue Producing
Contract Basis: RFP
Name: Ridgefield Park Cheesesteaks LLC, d/b/a Bob-O’s Cheesesteaks Food Truck
Address: 27-01 Kipp Street, Fair Lawn, NJ 07410
Prepared By: PJG:jh | | |
Not available
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1198-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/15/2024
Purpose: Subdivision Approval
Site Plan/Subdivision No.: SD 7978M - Fair Lawn
Name: Steven Keefer Minor Subdivision
Prepared By: TD/WB/lh | | |
Not available
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1199-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/15/2024
Purpose: Authorize Priority Bridge Repairs - RFP #PR03B24 - Various Locations
Dollar Amount: $176,000.00 NOT TO EXCEED
Account No.: 04-215-19-15-1900-131 - $88,000.00 CAPITAL
04-215-19-15-1900-151 - $ 6,941.37 CAPTIAL
04-215-22-20-1900-151 - $81,058.63 CAPITAL
Contract No.: 2400263
Vendor No.: 900324
Name: Joseph M. Sanzari, Inc.
Address: 100 West Franklin Street, Hackensack, NJ 07601
Prepared By: JAF:sa | | |
Not available
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1200-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/15/2024
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP 8794 - Maywood
Name: JW Congregation Support Inc.
Prepared By: TD/WB/lh | | |
Not available
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Not available
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1201-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/15/2024
Purpose: Consent to the Northeast Water Quality Management Plan Amendment - Borough of Alpine
Prepared By: JAF:sa | | |
Not available
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1202-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/15/2024
Purpose: Site Plan Approval
Site Plan/Subdivision No.: SP 8808 - Woodcliff Lake
Name: WCL Land 1, LLC, DE
Prepared By: TD/WB/lh | | |
Not available
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Not available
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1203-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/15/2024
Purpose: Authorize Switch of Cashier’s Check Performance Guarantee to Surety Bond
Site Plan/Subdivision No.: SP 8808 - Woodcliff Lake
Name: WCL Land 1, LLC, DE
Prepared By: TD/WB/lh | | |
Not available
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Not available
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1204-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/15/2024
Purpose: Concur with Borough of Bogota Request to Establish a Bus Stop on West Fort Lee Road (County Road) and Atwater Lane
Prepared By: JAF:sa | | |
Not available
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1205-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/15/2024
Purpose: Authorize a Grant Agreement Modification with the NJ Department of Transportation for the Final Design Phase for the Replacement of the East Anderson Street/Cedar Lane Bridge over the Hackensack River in the City of Hackensack & Township of Teaneck
Dollar Amount: $4,643,192.63 (Grant) NOT TO EXCEED
Prepared By: JAF:sa | | |
Not available
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1206-24
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/15/2024
Purpose: Authorize Grant Application & Agreement with NJDOT and Assignment Agreement with the NJSEA for Meadowlands Pedestrian Bridge.
Dollar Amount: $25,000,000.00 GRANT
Prepared By: JETH | | |
Not available
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1207-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 10/15/2024
Purpose: Provide Radio Equipment: via State Contract
Dollar Amount: $15,336.00 NOT TO EXCEED
Account No.: 04-215-22-23-2750-500 CAPITAL
Requisition No.: 296012
Contract Basis: State Vendor
Vendor No.: 2416
Name: Motorola Solutions Inc.
Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677
Prepared By: PJG:jh | | |
Not available
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1208-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 10/15/2024
Purpose: Provide Computer Equipment: via State Contract
Dollar Amount: $19,802.25 NOT TO EXCEED
Account No.: 04-215-23-21-2750-411 CAPITAL
Requisition No.: 307562
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA International
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh | | |
Not available
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1209-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 10/15/2024
Purpose: Provide Ramp Door: Install Haas Section Door at Prosecutor’s Warehouse: via State Contract
Dollar Amount: $40,621.00 NOT TO EXCEED
Account No.: 04-215-22-17-3100-052 CAPITAL
Requisition No.: 306499
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 | | |
Not available
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1210-24
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 10/15/2024
Purpose: Amended Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the Bergen County Prosecutor’s Office in connection with Labor Matters
Dollar Amount: $20,000.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-021 CURRENT
Contract No.: 2400071
Vendor No.: 20035
Prepared By: TD/cel | | |
Not available
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1211-24
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 10/15/2024
Purpose: Provide Core Network Switch (Coop) - BC-Bid-24-38
Dollar Amount: $477,123.20 NOT TO EXCEED
Account No.: 04-215-24-11-2405-413 CAPITAL
Requisition No.: 307593
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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1212-24
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 10/15/2024
Purpose: Provide Data Recovery System (Coop) - BC-Bid-24-38
Dollar Amount: $96,563.10 NOT TO EXCEED
Account No.: 04-215-24-11-2405-413 CAPITAL
Requisition No.: 307513
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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1213-24
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 10/15/2024
Purpose: Purchase, Supply, Deliver: Shelving & Ballot Sorters for County Clerk’s Office: via ESCNJ Cooperative Pricing
Dollar Amount: $42,383.25 NOT TO EXCEED
Account No.: 04-215-22-17-3100-051 CAPITAL
Requisition Nos.: 306044, 306046
Vendor No.: 701328
Name: Safco Products
Address: 9300 West Research Center Road, New Hope, MN 55428
Prepared By: PJG:jh | | |
Not available
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1214-24
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 10/15/2024
Purpose: Provide, Deliver, Install Waveworks Shelving at County Clerk’s Office: via State Contract
Dollar Amount: $18,916.80 NOT TO EXCEED
Account No.: 04-215-22-17-3100-051 CAPITAL
Requisition No.: 306051
Contract Basis: State Vendor
Vendor No.: 16795
Name: Kimball International
Address: 1600 Royal Street, Jasper, IN 47546-2256
Prepared By: PJG:jh | | |
Not available
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1215-24
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 10/15/2024
Purpose: Repair & Retubing of Boiler at Jail Annex (Coop) - Bid # 22-01.1
Dollar Amount: $28,979.00 NOT TO EXCEED
Account No.: 04-215-22-17-3100-053 CAPITAL
Requisition No.: 307386
Contract Basis: Bid
Vendor No.: 24643
Name: F&G Mechanical Corp.
Address: 348 New County Road, Secaucus, NJ 07094
Prepared By: PJG:jh | | |
Not available
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1216-24
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 10/15/2024
Purpose: Purchase two (2) 2024 Ford F-350 Reg Cabs with Options (Coop) - BC-Bid-24-43
Dollar Amount: $121,006.20 NOT TO EXCEED
Account No.: 04-215-24-12-2930-641 CAPITAL
Requisition No.: 307128
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc.
Address: 375 N. Route 17, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
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1217-24
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 10/15/2024
Purpose: Provide one (1) 2024 Ford Expedition XLT 4x4 with options -(Coop) - BC-Bid-23-41
Dollar Amount: $68,914.00 NOT TO EXCEED
Account No.: 04-215-24-12-2930-641 CAPITAL
Requisition No.: 308095
Contract Basis: Bid
Vendor No.: 25713
Name: Paramus Ford, Inc.
Address: 375 N. Route 17, Paramus, NJ 07652
Prepared By: PJG:jh | | |
Not available
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1218-24
| 1 | | Resolution | Public Works/ Division of Mosquito Control
Meeting Date: 10/15/2024
Purpose: Purchase Mosquito Control Products (Coop) - BC-Bid-24-19
Dollar Amount: $60,564.00 NOT TO EXCEED
Account No.: 01-201-26-320-105-133 CURRENT
Requisition No.: 307514
Contract Basis: Bid
Vendor No.: 17969
Name: Adapco, Inc.
Address: 550 Aero Lane, Sanford, FL 32771
Prepared By: PJG:jh | | |
Not available
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Not available
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1219-24
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 10/15/2024
Purpose: Provide Drainage Repair Replacement for VanEmburgh Ave., Washington Township (Coop) -Bid-22-46
Dollar Amount: $60,995.00 NOT TO EXCEED
Account No.: 04-215-19-11-2920-189 CAPITAL
Requisition No.: 307757
Contract Basis: Bid
Vendor No.: 1053
Name: J. Fletcher Creamer Son, Inc.
Address: 101 E. Broadway, Hackensack, NJ 07601
Prepared By: PJG:jh | | |
Not available
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Not available
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1220-24
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 10/15/2024
Purpose: Provide Drainage Repair Replacement for 100 Union Ave., Cresskill (Coop) -Bid-23-13
Dollar Amount: $35,875.00 NOT TO EXCEED
Account No.: 04-215-19-11-2920-189 CAPITAL
Requisition No.: 307726
Contract Basis: Bid
Vendor No.: 900324
Name: Joseph M. Sanzari Inc.
Address: 100 W. Franklin St., Hackensack, NJ 07601
Prepared By: PJG:jh | | |
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1221-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 10/15/2024
Purpose: Provide Radio Equipment: via State Contract
Dollar Amount: $74,976.60 NOT TO EXCEED
Account No.: 03-200-56-270-403 TRUST
Requisition No.: 306420
Contract Basis: State Vendor
Vendor No.: 2416
Name: Motorola Solutions Inc.
Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677
Prepared By: PJG:jh | | |
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1222-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 10/15/2024
Purpose: Provide License Agreement (Coop) - BC-Bid-24-38
Dollar Amount: $40,744.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-096 CURRENT
Requisition No.: 305851
Contract Basis: Bid
Vendor No.: 23242
Name: SHI International Corp.
Address: 290 Davidson Ave., Somerset, NJ 08873
Prepared By: PJG:jh | | |
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1223-24
| 1 | | Resolution | Sheriff's Office
Meeting Date: 10/15/2024
Purpose: Purchase five (5) 2025 Chevrolet Tahoe PP with Various Options (Coop) - BC-Bid-24-43
Dollar Amount: $285,712.50 NOT TO EXCEED
Account Nos.:
04-215-24-19-2701-601 - $280,247.10 CAPITAL
04-215-23-22-2701-601 - $5,465.40 CAPITAL
Requisition No.: 306419
Contract Basis: Bid
Vendor No.: 26987
Name: Mark Anthony Chevrolet, d/b/a Pellegrino Chevrolet
Address: 1000 Gateway Blvd., Westville, NJ 08093
Prepared By: PJG:jh | | |
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1224-24
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 10/15/2024
Purpose: Professional Service: Medical Services for Inmates; Complete Radiology & Laboratory Services
Dollar Amount: $125,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-253 CURRENT
Contract No.: Open Ended
Vendor No.: 16644
Name: Care Plus Bergen Inc., d/b/a Bergen New Bridge Medical Center
Address: 230 East Ridgewood Avenue, Paramus, NJ 07652
Prepared By: PJG:jh | | |
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1225-24
| 1 | | Resolution | County Counsel
Meeting Date: 10/15/2024
Purpose: Legal Services Contract with the law firm Piro, Zinna, Cifelli, Paris & Genitempo LLC to serve as special investigation counsel
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2400268
Vendor No.: 27074
Prepared By: TD/cel | | |
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1226-24
| 1 | | Resolution | County Counsel
Meeting Date: 10/15/2024
Purpose: Amended Legal Services Contract with the law firm Greenbaum, Rowe, Smith & Davis LLP to provide legal counsel to the County of Bergen in the matter O’Shea v. County of Bergen, et al. (Docket # BER-C-217-23)
Dollar Amount: $10,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2400264
Vendor No.: 920928
Prepared By: TD/cel | | |
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1227-24
| 1 | | Resolution | County Counsel
Meeting Date: 10/15/2024
Purpose: Amended Legal Contract with the Law Firm of Carl M Losito, Esq. to provide legal counsel to indigent non-custodial obligors in child support hearings and for appearances on matters referred through the Mental Health Law Project
Dollar Amount: $25,000.00 Not To Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2400014
Vendor No.: 908789
Prepared By: TD/cel | | |
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1228-24
| 1 | | Resolution | County Counsel
Meeting Date: 10/15/2024
Purpose: Amended Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the County of Bergen in connection with Labor Matters for the year 2024
Dollar Amount: $35,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2400001
Vendor No.: 20035
Prepared By: TD/cel | | |
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1229-24
| 1 | | Resolution | County Commissioner
Meeting Date: 10/15/2024
Purpose: Italian-American Heritage Month
Prepared By: ST/mr | | |
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1230-24
| 1 | | Resolution | County Commissioner
Meeting Date: 10/15/2024
Purpose: Fire Prevention Week
Prepared By: GO/nc | | |
Not available
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1231-24
| 1 | | Resolution | County Commissioner
Meeting Date: 10/15/2024
Purpose: Polish American Heritage Month
Prepared By: TS/aw | | |
Not available
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1232-24
| 1 | | Resolution | County Commissioner
Meeting Date: 10/15/2024
Purpose: Domestic Violence Prevention Month
Prepared By: MA/sm | | |
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24-26f
| 1 | | Ordinance | Ordinance 24-26
Meeting Date: 10/15/2024
County Executive
Reading: First
Purpose: Disallowing of parking on County Roadways and County owned and managed properties upon a declaration of an emergency
Prepared By: FT | | |
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