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: 4/3/2024 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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0299-24 1 ResolutionAdministration & Finance Meeting Date: 4/3/2024 Purpose: Authorize Application of the Communication and Language Access Grant Program FY2024 Dollar Amount: $ 32,555.65 GRANT Prepared By: TD/cc   Not available Not available
0300-24 1 ResolutionAdministration & Finance Meeting Date: 4/3/2024 Purpose: Authorize the Execution of a Memorandum of Understanding for the Operation of the Bergen County Police Academy Prepared By: JTH/TD   Not available Not available
0301-24 1 ResolutionAdministration & Finance Meeting Date: 4/3/2024 Purpose: Authorize Application for the Senior Save Navigators Education, Outreach and Application Assistance for the NJSave Grants Program FY24 Dollar Amount: $ 466,000 GRANT Prepared By: TD/cc   Not available Not available
0302-24 1 ResolutionAdministration & Finance Meeting Date: 4/3/2024 Purpose: Qualify Funeral Directors to Perform Burial Services -- BC-RFQ # 24-006 Contract Basis: RFQ Prepared By: PJG:jh   Not available Not available
0303-24 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 4/3/2024 Purpose: Provide Computer Equipment: via State Contract Dollar Amount: $215,092.24 NOT TO EXCEED Account No.: 02-213-42-130-250-033 GRANT Requisition No.: 291344 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
0304-24 1 ResolutionAdministration & Finance/Division of Treasury Meeting Date: 4/3/2024 Purpose: Grant Cancellation Prepared By: MH   Not available Not available
0305-24 2 ResolutionAdministration & Finance/Division of Treasury Meeting Date: 4/3/2024 Purpose: CANCELLING FUNDED APPROPRIATION BALANCE UNDER BOND ORDINANCES PREVIOUSLY ADOPTED BY THE COUNTY OF BERGEN Dollar Amount: $464,186.55 NOT TO EXCEED Account No.: VARIOUS CAPITAL Prepared By: JR/KL   Not available Not available
0306-24 2 ResolutionAdministration & Finance/Division of Treasury Meeting Date: 4/3/2024 Purpose: CANCELLING UNFUNDED APPROPRIATION BALANCE UNDER BOND ORDINANCES PREVIOUSLY ADOPTED BY THE COUNTY OF BERGEN Dollar Amount: $ 3,727,159.49 NOT TO EXCEED Account No.: VARIOIUS CAPITAL Prepared By: JR/KL   Not available Not available
0307-24 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 4/3/2024 Purpose: Introduction of the 2024 Bergen County Budget Budget Year: 2024 Additional Information: Details attached Prepared By: MG   Not available Not available
0308-24 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 4/3/2024 Purpose: CALENDAR YEAR 2024 RESOLUTION TO INCREASE THE COLA Percentage up to 3.5% and establish a Cap Bank Budget Year: 2024 Prepared By: JR/MG   Not available Not available
0309-24 1 ResolutionAdministration & Finance/Budget & Capital Planning Meeting Date: 4/3/2024 Purpose: To Approve a Resolution Authorizing the Board of Elections to Exceed the County Agency Budget Request Cap Budget Year: 2024 Additional Information: per NJ State Statute (P.L.2015c249) Prepared By: JR/MG   Not available Not available
0310-24 1 ResolutionAdministration & Finance/Sheriff’s Office Meeting Date: 4/3/2024 Purpose: Provide Grant Writing Services for the County of Bergen (Coop) (1st Option) - BC-RFP-22-008 Dollar Amount: $200,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: RFP Vendor No.: 24035, 25373 Name: Millennium Strategies Address: 60 Columbia Road, Suite 230, Morristown, NJ 07960 Name: Bruno Associates Inc. Address: 1373 Broad Street, Suite 203B, Clifton, NJ 07013 Prepared By: PJG:jh   Not available Not available
0311-24 1 ResolutionCommunity Development Meeting Date: 4/3/2024 Purpose: Budget Transfer of COVID Funds to the Borough of Wallington - Johnson Ave Firehouse HVAC Replacements Dollar Amount: $19,542.00 Account No.: 21-213-751-155-44-93 Vendor No.: 700040 Prepared By: RGE:dar   Not available Not available
0312-24 1 ResolutionCommunity Development Meeting Date: 4/3/2024 Purpose: Authorize Grant Agreements for CDBG-CV Children’s Aid and Family Services Projects Dollar Amount: $90,000.00 Account No.: 21-213-751-135-50-48 (45,000) and 21-213-751-135-50-47 ($45,000) Vendor No.: 14166 Prepared By: RGE:dar   Not available Not available
0313-24 1 ResolutionCommunity Development Meeting Date: 4/3/2024 Purpose: Budget Transfer for the Borough of Cliffside Park: Manhattan Place Pump Station Project Dollar Amount: $310,000 Account No.: See Attachment Contract Basis: Grant Vendor No.: 700003 Prepared By: RGE;lks   Not available Not available
0314-24 1 ResolutionCommunity Development Meeting Date: 4/3/2024 Purpose: Authorize Grant Agreement Resolution for the Borough of Cliffside Park for the Manhattan Place Pump Station Project Dollar Amount: $310,000 Account No.: see below Contract Basis: Grant Vendor No.:700003 Prepared By: RGE;lks   Not available Not available
0315-24 1 ResolutionCommunity Development Meeting Date: 4/3/2024 Purpose: Authorize Grant Agreement for the Borough of Fort Lee 8th Street Road Improvements Dollar Amount: $199,000 Account No.: 21-213-753-155-56-04 Contract Basis: Grant Vendor No.: 700181 Prepared By: RGE;lks   Not available Not available
0316-24 1 ResolutionCommunity Development Meeting Date: 4/3/2024 Purpose: Scope change foe the City of Englewood from Handicapped Accessible Curb Cuts to 2nd and 4th Avenue Road Improvements Dollar Amount: $150,901 Account No.: 21-213-753-155-49-55 Contract No.:2200257 Contract Basis: Grant Vendor No.:700043 Prepared By: RGE;lks   Not available Not available
0317-24 1 ResolutionCommunity Development Meeting Date: 4/3/2024 Purpose: Authorize Grant Agreement for the Borough of Paramus for the Polly Ann Terrace, Ivanhoe Drive and Yuhas Drive Road Improvements Dollar Amount: $75,253 Account No.: 21-213-748-155-51-37 Contract Basis: Grant Vendor No.:70001 Prepared By: RGE;lks   Not available Not available
0318-24 1 ResolutionCommunity Development Meeting Date: 4/3/2024 Purpose: Amend Grant Agreement for the Cliffside Park Housing Authority: Waterproofing and Caulking Rehabilitation Project Dollar Amount: $166,019 Account No.: 21-213-748-124-56-15 Contract Basis: Grant Vendor No.:701113 Prepared By: RGE;lks   Not available Not available
0319-24 1 ResolutionHealth Services Meeting Date: 4/3/2024 Purpose: Professional Service: Physician’s Assistant - Clinical Community Liaison Services Dollar Amount: $60,000.00 NOT TO EXCEED Account No.: 02-213-41-330-370-440 GRANT Contract No.: 2400054 Vendor No.: 16644 Name: New Bridge Medical Center Address: 230 East Ridgewood Avenue, Paramus, NJ 07652 Prepared By: PJG:jh   Not available Not available
0320-24 1 ResolutionHealth Services Meeting Date: 4/3/2024 Purpose: Authorization to award Grant Money Contribution to the Community Health Improvement Partnership of Bergen County (CHIP) Dollar Amount: $25,000.00 NOT TO EXCEED Prepared By: HA/AC   Not available Not available
0321-24 1 ResolutionHealth Services Meeting Date: 4/3/2024 Purpose: Amend Reso #1266-23 - Accept additional grant funds for Comprehensive Cancer Control Grant Dollar Amount: $6,000.00 Contract Basis: Grant Prepared By: HFA/MS: JT   Not available Not available
0322-24 1 ResolutionHealth Services/ Division of Environmental Health Meeting Date: 4/3/2024 Purpose: Qualify - Licensed Site Remediation Professional (LSRP) for the year 2024 - RFQ # 24-005 Contract Basis: RFQ Prepared By: PJG:jh   Not available Not available
0323-24 1 ResolutionHuman Services Meeting Date: 4/3/2024 Purpose: Provide Youth Services & Programming BC-RFP-23-025 Dollar Amount: $903,781.00 NOT TO EXCEED Account Nos.: 02-213-42-340-411-473 GRANT 02-213-42-340-411-476 GRANT 02-213-42-340-411-471 GRANT 02-213-42-340-411-477 GRANT 02-213-42-340-411-474 GRANT 02-213-42-340-411-479 GRANT Contract Nos.: 2300056 - 2300060 Contract Basis: RFP Vendor Nos.: 901951, 887, 903607, 924197, 3888 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
0324-24 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 4/3/2024 Purpose: Apply for and Accept Funds for Domestic Violence Response Team Coordinators Program Dollar Amount: $52,500.00 GRANT ; $40,568.00 COUNTY MATCH NOT TO EXCEED Contract Basis: Grant Name: State of New Jersey, Department of Law and Public Safety, Office of the Attorney General Address: Box 081 - Trenton, NJ 08625-0081 Prepared By: MHD/mh/ms/rs   Not available Not available
0325-24 1 ResolutionHuman Services/ Division of Alternatives to Domestic Violence Meeting Date: 4/3/2024 Purpose: Accept additional funds from the NJ Department of Children and Families to assist survivors of domestic violence and their dependents. Dollar Amount: $45,000.00 GRANT Contract Basis: Grant Name: New Jersey Department of Children and Families Address: Northern Business Office - Mack-Cali Corporate Center - 201 Littleton Road - Morris Plains, NJ 07950 Prepared By: MHD/mh/ms/rs   Not available Not available
0326-24 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 4/3/2024 Purpose: 2024 Area Plan Contract: Accept Federal Financial Participation (FFP) to Increase Area Plan Dollar Amount: $15,729.00 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: MHD/lj/by/rs/cw   Not available Not available
0327-24 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 4/3/2024 Purpose: To Authorize Contracts with Respite Care Agencies for 2024 Dollar Amount: $456,000.00 NOT TO EXCEED Account No.: 02-213-42-340-405-022 GRANT Contract Basis: Grant Vendor No.: Various Name: Various Agencies Prepared By: MHD/asd/ms/rs   Not available Not available
0328-24 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 4/3/2024 Purpose: Provide Software Agreement (Coop) - Bid # 22-24 Dollar Amount: $36,800.16 NOT TO EXCEED Account Nos.: 01-201-27-340-105-022 - $35,300.16 CURRENT 01-201-27-340-106-022 - $ 1,500.00 CURRENT Requisition No.: 291590 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
0329-24 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 4/3/2024 Purpose: Purchase & Deliver Boardroom Furniture via: ESCNJ Cooperative Pricing Dollar Amount: $41,263.50 NOT TO EXCEED Account No.: 04-215-20-05-3401-041 - $41,263.50 CAPITAL Requisition Nos.: 289987, 290013, 290016 Vendor No.: 25570 Name: Global Industries Inc., D/B/A: Global Furniture Group Address: 17 West Stow Road, Marlton, NJ 08053 Prepared By: PJG:jh   Not available Not available
0330-24 1 ResolutionParks Meeting Date: 4/3/2024 Purpose: Purchase One (1) Toro Sand Pro 5040 with Accessories (Coop) - BC-Bid-22-09 Dollar Amount: $41,253.19 NOT TO EXCEED Account No.: 04-215-22-18-3700-556 CAPITAL Requisition No.: 291263 Contract Basis: Bid Vendor No.: 3382 Name: Storr Tractor Company Address: 3191 Route 22, Branchburg, NJ 08876 Prepared By: PJG:jh   Not available Not available
0331-24 1 ResolutionParks Meeting Date: 4/3/2024 Purpose: Authorize NJ Green Acres Grant Application for a Completely Inclusive Playground Project at Otto-Pehle Park Dollar Amount: $2,838,000.00 GRANT Prepared By: GD/as   Not available Not available
0332-24 1 ResolutionParks Meeting Date: 4/3/2024 Purpose: To Authorize the Application of the 2024 Preserve New Jersey Historic Preservation Fund Grant Dollar Amount: $750,000 GRANT Prepared By: TD/cc   Not available Not available
0333-24 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 4/3/2024 Purpose: Provide Mechanical Repairs: Various Repairs needed on 1998 Altec LR-III-88 via: ESCNJ Cooperative Pricing Dollar Amount: $67,574.71 NOT TO EXCEED Account No.: 01-201-28-375-100-044 CURRENT Requisition No.: 290769 Vendor No.: 13904 Name: W E Timmerman Co Inc. Address: 3554 Rt # 22 W, PO Box 71, Whitehouse, NJ 08888 Prepared By: PJG:jh   Not available Not available
0334-24 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 4/3/2024 Purpose: Purchase Eight (8) New/Current Model Year, Electric Club Car Carryall 502 with Manufacturer’s Options & Accessories (Coop) - BC-Bid-22-09 Dollar Amount: $134,192.00 NOT TO EXCEED Account No.: 04-215-23-28-3700-556 CAPITAL Requisition No.: 292229 Contract Basis: Bid Vendor No.: 3723 Name: Vic Gerard Golf Cars, Inc. Address: 281 Squankum Road, Farmingdale, NJ 07727 Prepared By: PJG:jh   Not available Not available
0335-24 1 ResolutionParks/ Division of Parks and Recreation / Shade Tree Division Meeting Date: 4/3/2024 Purpose: Provide Dead Tree Removal - County Owned Roads - BC-Bid-24-14 Dollar Amount: $92,875.00 (Removal List) NOT TO EXCEED $107,125.00 (Additional Removal-Rates - Open Ended) Account No.: 01-201-28-375-100-132 CURRENT Contract No.: 2400042 Contract Basis: Bid Vendor No.: 8420 Name: Beucler Tree Experts Address: 48 Harold Street, Tenafly, NJ 07670 Prepared By: PJG:jh   Not available Not available
0336-24 1 ResolutionPlanning & Engineering Meeting Date: 4/3/2024 Purpose: Confirming: Provision of Underground Utility Locating & Marking Services Dollar Amount: $39,368.40 NOT TO EXCEED Account No.: 04-215-20-02-1900-241 CAPITAL Requisition No.: 290146 Vendor No.: 24751 Name: USIC Locating Services LLC Address: 9045 North River Rd Ste 300, Indianapolis, IN 46240 Prepared By: PJG:jh   Not available Not available
0337-24 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2024 Purpose: SITE PLAN APPROVAL Site Plan/Subdivision No.: SP 8750 - FAIR LAWN Name: 1400 THIRD STREET ACQUISITION, LLC Prepared By: TD:WB:LH   Not available Not available
0338-24 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2024 Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE Site Plan/Subdivision No.: SP 8153R1 - PARAMUS Name: YAVNEH ACADEMY Prepared By: TD:WB:LH   Not available Not available
0339-24 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2024 Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE Site Plan/Subdivision No.: SP 8713 - RIVER EDGE Name: 915 KINDERKAMACK, LLC Prepared By: TD:WB:LH   Not available Not available
0340-24 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2024 Purpose: SITE PLAN APPROVAL Site Plan/Subdivision No.: SP 8786 - TENAFLY Name: KAPLEN JCC ON THE PALISADES Prepared By: TD:WB:LH   Not available Not available
0341-24 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2024 Purpose: SITE PLAN APPROVAL Site Plan/Subdivision No.: SP 8701 - GLEN ROCK Name: GLEN ROCK MALL, LLC Prepared By: TD:WB:LH   Not available Not available
0342-24 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2024 Purpose: Accept as Complete - Joseph M. Sanzari, Inc. - Replacement of Greenwood Avenue Bridge over Goffle Brook - Borough of Midland Park Dollar Amount: $38,545.72 NOT TO EXCEED Account No.: 04-215-19-15-1900-151 CAPITAL Contract No.: 2100342 Vendor No.: 900324 Name: Joseph M. Sanzari, Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: JAF:sa   Not available Not available
0343-24 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2024 Purpose: Professional Engineering & Surveying Services for Midtown Bridge As-Built Drawings - Salem Street Extension - City of Hackensack Dollar Amount: $2,500.00 NOT TO EXCEED Account No.: 04-215-13-13-1900-021 CAPITAL Contract No.: 2400050 Vendor No.: 17262 Name: Neglia Engineering Address: 34 Park Avenue PO Box 426, Lyndhurst, NJ 07071 Prepared By: JAF:sa   Not available Not available
0344-24 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2024 Purpose: Authorize Drainage Repairs - Summit Avenue & Chestnut Ridge Road - Borough of Montvale Dollar Amount: $33,392.50 NOT TO EXCEED Account No.: 04-215-19-15-1900-131 CAPITAL Contract No.: 2400051 Vendor No.: 900324 Name: Joseph M. Sanzari, Inc. Address: 100 West Franklin Street, Hackensack, NJ 07601 Prepared By: JAF:sa   Not available Not available
0345-24 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2024 Purpose: Professional Construction Engineering & Inspection Services for the Replacement of Passaic Avenue Bridge over the Saddle River - Borough of Lodi Dollar Amount: $419,824.00 NOT TO EXCEED Account No.: 04-215-19-15-1900-151 - $120,261.37 CAPITAL 04-215-20-11-1900-241 - $299,562.63 CAPITAL Contract No.: 2400052 Vendor No.: 23733 Name: CME Associates Address: 3141 Bordentown Avenue, Parlin, NJ 08859 Prepared By: JAF:sa   Not available Not available
0346-24 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2024 Purpose: Change Order No. 2 & Final - Creamer-Sanzari. A Joint Venture - Replacement of Old Tappan Road Bridge over the Hackensack River - Borough of Old Tappan & Township of River Vale Dollar Amount: $(322,365.17) NOT TO EXCEED Account No.: 04-215-19-15-1900-151 CAPITAL Contract No.: 2200136 Vendor No.: 26490 Name: Creamer-Sanzari, A Joint Venture Address: 101 E Broadway, Hackensack, NJ 07601 Prepared By: JAF:sa   Not available Not available
0347-24 1 ResolutionPlanning and Engineering Meeting Date: 4/3/2024 Purpose: Award Professional Engineering Consulting Services Contract - Technical Support and Grant Services Dollar Amount: $35,000.00 NOT TO EXCEED Account No.: 01-201-26-292-100-021 - $26,000.00 CURRENT 01-201-20-180-110-022 - $ 4,000.00 CURRENT 01-201-20-180-120-022 - $ 5,000.00 CURRENT Contract No.: 2400053 Vendor No.: 21369 Name: Albert Maiocchi, PE, Consultant Engineer Address: 172 35th SQ SW, Vero Beach, FL 32968 Prepared By: JAF:sa   Not available Not available
0348-24 1 ResolutionPlanning & Engineering Meeting Date: 4/3/2024 Purpose: Provide Replacement of the Passaic Ave. Bridge over the Saddle River, Lodi, NJ - BC-C-24-003 Dollar Amount: $3,877,117.00 NOT TO EXCEED Account Nos.: 04-215-19-15-1900-151 - $ 309,420.00 CAPITAL 04-215-20-14-1900-152 - $ 31,550.00 CAPITAL 04-215-21-20-1900-152 - $2,758,817.00 CAPITAL 04-215-22-20-1900-152 - $ 777,330.00 CAPITAL Contract No.: 2400062 Contract Basis: Bid Vendor No.: 26925 Name: Marbro Inc. Address: 195 Brighton Ave., Long Branch, NJ 07740 Prepared By: PJG:jh   Not available Not available
0349-24 1 ResolutionProsecutor's Office Meeting Date: 4/3/2024 Purpose: Purchase & Deliver Boardroom Furniture via: ESCNJ Cooperative Pricing Dollar Amount: $22,312.93 NOT TO EXCEED Account No.: 04-215-21-24-2750-551 CAPITAL Requisition No.: 289250 Vendor No.: 25570 Name: Global Industries Inc., D/B/A: Global Furniture Group Address: 17 West Stow Road, Marlton, NJ 08053 Prepared By: PJG:jh   Not available Not available
0350-24 1 ResolutionProsecutor's Office Meeting Date: 4/3/2024 Purpose: Purchase one (1) 2023 Ford Transit Van 350 MR XL AWD via: ESCNJ Cooperative Pricing Dollar Amount: $62,178.90 NOT TO EXCEED Account No.: 13-200-56-275-305 TRUST Requisition No.: 291137 Vendor No.: 25713 Name: Paramus Ford D/B/A All American Ford Address: 375 Route 17 S, Paramus, NJ 07652 Prepared By: PJG:jh   Not available Not available
0351-24 1 ResolutionProsecutor's Office Meeting Date: 4/3/2024 Purpose: Provide Computer Equipment (Coop) - Bid # 22-24 Dollar Amount: $28,150.00 NOT TO EXCEED Account Nos.: 02-213-42-275-161-021 - $21,828.96 GRANT 02-213-42-275-161-424 - $ 6,321.04 GRANT Requisition No.: 291097 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
0352-24 1 ResolutionProsecutor's Office Meeting Date: 4/3/2024 Purpose: Purchase, Supply & Deliver Furniture to 100 Eisenhower Drive, Paramus via: ESCNJ Cooperative Pricing Dollar Amount: $41,756.33 NOT TO EXCEED Account No.: 13-200-56-275-305 TRUST Requisition No.: 291292 Vendor No.: 24685 Name: Indiana Furniture Industries D/B/A Indiana Furniture Address: PO Box 270, Jasper, IN 47547 Prepared By: PJG:jh   Not available Not available
0353-24 1 ResolutionProsecutor's Office Meeting Date: 4/3/2024 Purpose: Purchase & Install Emergency Equipment & Lighting for Three (3) County Owned Vehicles: via State Contract Dollar Amount: $88,059.90 NOT TO EXCEED Account Nos.: 04-215-22-23-2750-601 - $9,706.92 CAPITAL 13-200-56-275-305 - $78,352.98 TRUST Requisition Nos.: 292160, 292162, 292355 Contract Basis: State Vendor Vendor No.: 26401 Name: Elite Emergency Lights LLC D/B/A Elite Vehicle Solutions Address: 1000 Bennett Blvd - Suite 6, Lakewood, NJ 08701 Prepared By: PJG:jh   Not available Not available
0354-24 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 4/3/2024 Purpose: Provide Monitoring Equipment (Coop) - Bid # 22-24 Dollar Amount: $132,027.09 NOT TO EXCEED Account No.: 02-213-42-252-216-424 GRANT Requisition No.: 291101 Contract Basis: Bid Vendor No.: 20856 Name: Gold Type Business Machines Address: 351 Paterson Ave., East Rutherford, NJ 07073 Prepared By: PJG:jh   Not available Not available
0355-24 1 ResolutionPublic Safety/ Division of Emergency Management Meeting Date: 4/3/2024 Purpose: Provide Subscription Agreement (Coop) - Bid # 22-24 Dollar Amount: $99,750.00 NOT TO EXCEED Account No.: 02-213-42-252-216-424 GRANT Requisition No.: 291232 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
0356-24 1 ResolutionPublic Safety/ Division of Safety and Security Meeting Date: 4/3/2024 Purpose: Provide Annual Maintenance Agreement Dollar Amount: $24,735.00 NOT TO EXCEED Account No.: 01-201-25-240-101-044 CURRENT Requisition No.: 287580 Vendor No.: 22435 Name: X-Ray Imaging Inc. Address: 459 West Main Street, Wyckoff, NJ 07481 Prepared By: PJG:jh   Not available Not available
0357-24 1 ResolutionPublic Works/Engineering Meeting Date: 4/3/2024 Purpose: Provide Renewal Agreement Dollar Amount: $22,928.00 NOT TO EXCEED Account No.: 04-215-20-11-1900-486 CAPITAL Requisition No.: 289452 Vendor No.: 26854 Name: Geocivix LLC Address: 9420 E. Golf Links Road, Tucson, AZ 85730 Prepared By: PJG:jh   Not available Not available
0358-24 1 ResolutionPublic Works/ Division of General Services Meeting Date: 4/3/2024 Purpose: Confirming: Fire Escape Maintenance & Repairs - Various Locations Dollar Amount: $54,400.00 NOT TO EXCEED Account Nos.: 04-215-22-17-3100-047 - $22,740.00 CAPITAL 04-215-19-11-3100-043 - $20,201.18 CAPITAL 04-215-22-17-3100-041 - $ 1,378.82 CAPITAL 04-215-21-18-3100-047 - $ 6,150.00 CAPITAL 01-201-26-310-100-077 - $ 4,200.00 CURRENT Purchase Order Nos.: 280027, 280028, 280026, 280243 Vendor No.: 26266 Name: MJZ Services, LLC dba Maximum Fire Escapes Address: 141 Frelinghuysen Avenue, Newark, NJ 07114 Prepared By: PJG:jh   Not available Not available
0359-24 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 4/3/2024 Purpose: Provide Catalog / 2024 Ford F-150 Hot-Shot Food Delivery Vehicles (Coop) BC-BID 23-56 Dollar Amount: $304,348.00 NOT TO EXCEED Account No.: 04-215-20-16-2930-462 CAPITAL Requisition No.: 292024 Contract No.: Open Ended 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
0360-24 1 ResolutionPublic Works/ Division of Mosquito Control Meeting Date: 4/3/2024 Purpose: Amend Resol. #0138-24, dated 02/07/2024, Provide Helicopter Services - In Conjunction with the Aerial Application of Larvicide - BC-BID-23-53.1 Dollar Amount: $66,000.00 (Increase) NOT TO EXCEED Account No.: 01-201-26-320-105-022 CURRENT Contract No.: Open Ended Contract Basis: Bid Vendor No.: 19453 Name: Helicopter Applicators, Inc. Address: 1670 York Road, Gettysburg, PA 17325-8201 Prepared By: PJG:jh   Not available Not available
0361-24 1 ResolutionPublic Works/ Division of Operations Meeting Date: 4/3/2024 Purpose: Reject: Roadway Repair Materials - Bid-24-16 Contract Basis: Bid Prepared By: PJG:jh   Not available Not available
0362-24 1 ResolutionSheriff's Office Meeting Date: 4/3/2024 Purpose: Provide Annual Support Agreement (Coop) - Bid # 22-24 Dollar Amount: $53,157.26 NOT TO EXCEED Account Nos.: 01-201-25-270-105-096 - $17,719.09 CURRENT 01-201-25-270-280-096 - $35,438.17 CURRENT Requisition No.: 287550 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
0363-24 1 ResolutionCounty Counsel Meeting Date: 04/03/2024 Purpose: Legal Services Contract with the Law Offices of John L. Schettino, LLC as outside counsel for various Municipal Court Indigent matters Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2400046 Vendor No.: 22031 Prepared By: TD/cel   Not available Not available
0364-24 1 ResolutionSheriff’s Office Meeting Date: 04/3/2024 Purpose: Amended Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the Bergen County Sheriff’s Office in connection with Labor Matters for the year 2024 Dollar Amount: $30,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 CURRENT Contract No.: 2400008 Vendor No.: 20035 Prepared By: TD/cel   Not available Not available
0365-24 1 ResolutionSheriff's Office/ Investigation Bureau Meeting Date: 4/3/2024 Purpose: Purchase & Deliver Boardroom Furniture via: ESCNJ Cooperative Pricing Dollar Amount: $58,575.56 NOT TO EXCEED Account No.: 04-215-23-22-2701-586 - $58,575.56 CAPITAL Requisition Nos.: 290483, 290491 Vendor No.: 25570 Name: Global Industries Inc., D/B/A: Global Furniture Group Address: 17 West Stow Road, Marlton, NJ 08053 Prepared By: PJG:jh   Not available Not available
0366-24 1 ResolutionSurrogate's Court Meeting Date: 4/3/2024 Purpose: Provide Annual Maintenance Agreement: via State Contract Dollar Amount: $24,997.50 NOT TO EXCEED Account No.: 01-201-20-160-100-044 CURRENT Requisition No.: 291103 Contract Basis: State Vendor Vendor No.: 1506 Name: Garden State Office Systems Address: 115 Campus Drive, Edison, NJ 08837 Prepared By: PJG:jh   Not available Not available
0367-24 1 ResolutionSurrogate's Court Meeting Date: 4/3/2024 Purpose: Provide Vehicle Purchase / Equipment Dollar Amount: $34,176.00 NOT TO EXCEED Account Nos.: 03-200-56-160-250 - $30,926.00 TRUST 03-200-56-160-250 - $ 3,250.00 TRUST Requisition Nos.: 290592, 290585 Vendor No.: 10827 Name: The Drive-Master Co. Inc. Address: 37 Daniel Road West, Fairfield, NJ 07004 Prepared By: PJG:jh   Not available Not available
0368-24 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 4/3/2024 Purpose: Provide Carpet / Flooring Supply & Install - Yearly Requirements via: Hunterdon Cooperative Dollar Amount: $100,000.00 NOT TO EXCEED Contract No.: Open Ended Vendor Nos.: 23153, 19332 Name: Commercial Interiors Direct Address: 1 South Corporate Drive - 2nd Floor, Riverdale, NJ 07457 Name: RFS Commercial, Inc. Address: 280 N. Midland Ave, Bldg. M Postal Unit 220, Saddle Brook, NJ 07663 Prepared By: PJG:jh   Not available Not available
0369-24 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 4/3/2024 Purpose: Provide Catalog / HVAC Supply Parts (Coop) - BC-Bid-24-01 Dollar Amount: $200,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 17663, 26898, 26899 Name: Various (See Attached / Below Schedule) Prepared By: PJG:jh   Not available Not available
0370-24 1 ResolutionVarious Bergen County Using Agencies Meeting Date: 4/3/2024 Purpose: Provide Catalog / Irrigation: Parts & Repair Services (Coop) BC-BID 24-13 Dollar Amount: $300,000.00 NOT TO EXCEED Contract No.: Open Ended Contract Basis: Bid Vendor No.: 3382 Name: Storr Tractor Co. Address: 3191 US 22, Branchburg, NJ 08876 Prepared By: PJG:jh   Not available Not available
0371-24 1 ResolutionCounty Counsel Meeting Date: 4/3/2024 Purpose: Amended Legal Services Contract with the Aloia Law Firm, LLC to serve as Hearing Officer in various disciplinary matters. Dollar Amount: $7,500.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 CURRENT Contract No.: 2400049 Vendor No.: 25058 Prepared By: TD/cel   Not available Not available
0372-24 2 ResolutionCounty Commissioner Meeting Date: 4/3/2024 Purpose: Parkinson’s Disease Awareness Month Prepared By: MA/sm   Not available Not available
0373-24 1 ResolutionCounty Commissioner Meeting Date: 4/3/2024 Purpose: National Volunteer Month Prepared By: TZ/ca   Not available Not available
0374-24 1 ResolutionCounty Commissioner Meeting Date: 4/3/2024 Purpose: National Donate Life Month Prepared By: RM/ac   Not available Not available
0375-24 1 ResolutionCounty Commissioner Meeting Date: 4/3/2024 Purpose: April 2024 Alcohol Awareness Month Prepared By: TS/aw   Not available Not available
0376-24 1 ResolutionCounty Commissioner Meeting Date: 4/3/2024 Purpose: Legal Bills Dollar Amount: $ 13,184.00 Prepared By: LR/dg   Not available Not available
24-06f 1 OrdinanceOrdinance 24-06f Meeting Date: 4/3/2024 Administration & Finance Reading: First Purpose: Bond Ordinance Providing For Various Capital Improvements Of The Bergen County Community College In And By The County Of Bergen, Appropriating The Aggregate Amount Of $5,105,945 Therefor And Authorizing The Issuance Of $5,105,945 Bonds Or Notes Of The County Entitled To The Benefits Of Chapter 12 Of The County College Bond Act To Finance The Cost Thereof Prepared By: JR   Not available Not available
24-05 1 OrdinanceOrdinance 24-05 Meeting Date: 4/3/2024 Administration & Finance Reading: Second Purpose: An Ordinance Amending the Bergen County Administrative Code Prepared By: JL/DM   Not available Not available