Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: BOARD OF COUNTY COMMISSIONERS Agenda status: Final
Meeting date/time: 10/15/2024 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
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1166-24 1 ResolutionAdministration & 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 Not available
1167-24 1 ResolutionAdministration & 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 Not available
1168-24 1 ResolutionAdministration & 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 Not available
1169-24 1 ResolutionAdministration & 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 Not available
1170-24 1 ResolutionAdministration & 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 Not available
1171-24 1 ResolutionAdministration & 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 Not available
1172-24 1 ResolutionAdministration & 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 Not available
1173-24 1 ResolutionAdministration & 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 Not available
1174-24 1 ResolutionAdministration & 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 Not available
1175-24 1 ResolutionAdministration & 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 Not available
1176-24 1 ResolutionAdministration & Finance/Division of Treasury Meeting Date: 10/15/2024 Purpose: 2023 Annual Audit Report/Review Prepared By: JR   Not available Not available
1177-24 1 ResolutionAdministration & Finance/Division of Treasury Meeting Date: 10/15/2024 Purpose: Corrective Action Plan - 2023 Audit Prepared By: JR   Not available Not available
1178-24 1 ResolutionAdministration & 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 Not available
1179-24 1 ResolutionAdministration & 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 Not available
1180-24 1 ResolutionAdministration & 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 Not available
1181-24 1 ResolutionAdministration & 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 Not available
1182-24 1 ResolutionAdministration & 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 Not available
1183-24 1 ResolutionAdministration & 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 Not available
1184-24 1 ResolutionCounty 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 Not available
1185-24 1 ResolutionHealth 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 Not available
1186-24 1 ResolutionHuman 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 Not available
1187-24 1 ResolutionHuman 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 Not available
1188-24 1 ResolutionMental 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 Not available
1189-24 1 ResolutionParks 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 Not available
1190-24 1 ResolutionParks 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 Not available
1191-24 1 ResolutionParks 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 Not available
1192-24 1 ResolutionParks 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 Not available
1193-24 1 ResolutionParks 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 Not available
1194-24 1 ResolutionParks/ 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 Not available
1195-24 1 ResolutionParks/ 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 Not available
1196-24 1 ResolutionParks/ 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 Not available
1197-24 1 ResolutionParks/ 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 Not available
1198-24 1 ResolutionPlanning 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 Not available
1199-24 1 ResolutionPlanning 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 Not available
1200-24 1 ResolutionPlanning 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 Not available
1201-24 1 ResolutionPlanning 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 Not available
1202-24 1 ResolutionPlanning 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 Not available
1203-24 1 ResolutionPlanning 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 Not available
1204-24 1 ResolutionPlanning 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 Not available
1205-24 1 ResolutionPlanning 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 Not available
1206-24 1 ResolutionPlanning 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 Not available
1207-24 1 ResolutionProsecutor'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 Not available
1208-24 1 ResolutionProsecutor'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 Not available
1209-24 1 ResolutionProsecutor'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 Not available
1210-24 1 ResolutionProsecutor'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 Not available
1211-24 1 ResolutionPublic 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 Not available
1212-24 1 ResolutionPublic 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 Not available
1213-24 1 ResolutionPublic 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 Not available
1214-24 1 ResolutionPublic 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 Not available
1215-24 1 ResolutionPublic 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 Not available
1216-24 1 ResolutionPublic 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 Not available
1217-24 1 ResolutionPublic 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 Not available
1218-24 1 ResolutionPublic 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 Not available
1219-24 1 ResolutionPublic 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 Not available
1220-24 1 ResolutionPublic 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   Not available Not available
1221-24 1 ResolutionSheriff'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   Not available Not available
1222-24 1 ResolutionSheriff'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   Not available Not available
1223-24 1 ResolutionSheriff'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   Not available Not available
1224-24 1 ResolutionSheriff'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   Not available Not available
1225-24 1 ResolutionCounty 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   Not available Not available
1226-24 1 ResolutionCounty 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   Not available Not available
1227-24 1 ResolutionCounty 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   Not available Not available
1228-24 1 ResolutionCounty 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   Not available Not available
1229-24 1 ResolutionCounty Commissioner Meeting Date: 10/15/2024 Purpose: Italian-American Heritage Month Prepared By: ST/mr   Not available Not available
1230-24 1 ResolutionCounty Commissioner Meeting Date: 10/15/2024 Purpose: Fire Prevention Week Prepared By: GO/nc   Not available Not available
1231-24 1 ResolutionCounty Commissioner Meeting Date: 10/15/2024 Purpose: Polish American Heritage Month Prepared By: TS/aw   Not available Not available
1232-24 1 ResolutionCounty Commissioner Meeting Date: 10/15/2024 Purpose: Domestic Violence Prevention Month Prepared By: MA/sm   Not available Not available
24-26f 1 OrdinanceOrdinance 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   Not available Not available