0299-24
| 1 | | Resolution | Administration & 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
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0300-24
| 1 | | Resolution | Administration & 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
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0301-24
| 1 | | Resolution | Administration & 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
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0302-24
| 1 | | Resolution | Administration & 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
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0303-24
| 1 | | Resolution | Administration & 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
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0304-24
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 4/3/2024
Purpose: Grant Cancellation
Prepared By: MH | | |
Not available
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0305-24
| 2 | | Resolution | Administration & 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
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0306-24
| 2 | | Resolution | Administration & 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
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0307-24
| 1 | | Resolution | Administration & 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
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0308-24
| 1 | | Resolution | Administration & 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 | | |
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0309-24
| 1 | | Resolution | Administration & 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
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0310-24
| 1 | | Resolution | Administration & 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 | | |
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0311-24
| 1 | | Resolution | Community 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
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0312-24
| 1 | | Resolution | Community 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
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0313-24
| 1 | | Resolution | Community 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
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0314-24
| 1 | | Resolution | Community 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
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0315-24
| 1 | | Resolution | Community 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
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0316-24
| 1 | | Resolution | Community 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
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0317-24
| 1 | | Resolution | Community 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
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0318-24
| 1 | | Resolution | Community 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
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0319-24
| 1 | | Resolution | Health 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
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0320-24
| 1 | | Resolution | Health 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 | | |
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0321-24
| 1 | | Resolution | Health 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
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0322-24
| 1 | | Resolution | Health 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
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0323-24
| 1 | | Resolution | Human 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
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0324-24
| 1 | | Resolution | Human 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 | | |
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0325-24
| 1 | | Resolution | Human 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
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0326-24
| 1 | | Resolution | Human 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
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0327-24
| 1 | | Resolution | Human 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
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0328-24
| 1 | | Resolution | Human 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
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0329-24
| 1 | | Resolution | Human 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
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0330-24
| 1 | | Resolution | Parks
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 | | |
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0331-24
| 1 | | Resolution | Parks
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
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0332-24
| 1 | | Resolution | Parks
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
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0333-24
| 1 | | Resolution | Parks/ 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 | | |
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0334-24
| 1 | | Resolution | Parks/ 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 | | |
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0335-24
| 1 | | Resolution | Parks/ 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
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0336-24
| 1 | | Resolution | Planning & 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
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0337-24
| 1 | | Resolution | Planning 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 | | |
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0338-24
| 1 | | Resolution | Planning 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
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0339-24
| 1 | | Resolution | Planning 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
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0340-24
| 1 | | Resolution | Planning 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
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0341-24
| 1 | | Resolution | Planning 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
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0342-24
| 1 | | Resolution | Planning 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
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0343-24
| 1 | | Resolution | Planning 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
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0344-24
| 1 | | Resolution | Planning 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
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0345-24
| 1 | | Resolution | Planning 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
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0346-24
| 1 | | Resolution | Planning 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
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0347-24
| 1 | | Resolution | Planning 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
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Not available
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0348-24
| 1 | | Resolution | Planning & 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
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0349-24
| 1 | | Resolution | Prosecutor'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
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0350-24
| 1 | | Resolution | Prosecutor'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
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0351-24
| 1 | | Resolution | Prosecutor'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
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0352-24
| 1 | | Resolution | Prosecutor'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
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0353-24
| 1 | | Resolution | Prosecutor'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
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0354-24
| 1 | | Resolution | Public 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
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0355-24
| 1 | | Resolution | Public 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 | | |
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0356-24
| 1 | | Resolution | Public 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 | | |
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0357-24
| 1 | | Resolution | Public 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 | | |
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0358-24
| 1 | | Resolution | Public 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 | | |
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0359-24
| 1 | | Resolution | Public 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 | | |
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0360-24
| 1 | | Resolution | Public 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 | | |
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0361-24
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 4/3/2024
Purpose: Reject: Roadway Repair Materials - Bid-24-16
Contract Basis: Bid
Prepared By: PJG:jh | | |
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0362-24
| 1 | | Resolution | Sheriff'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
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0363-24
| 1 | | Resolution | County 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
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0364-24
| 1 | | Resolution | Sheriff’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 | | |
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0365-24
| 1 | | Resolution | Sheriff'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 | | |
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0366-24
| 1 | | Resolution | Surrogate'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 | | |
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0367-24
| 1 | | Resolution | Surrogate'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 | | |
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0368-24
| 1 | | Resolution | Various 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 | | |
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0369-24
| 1 | | Resolution | Various 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 | | |
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0370-24
| 1 | | Resolution | Various 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 | | |
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0371-24
| 1 | | Resolution | County 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 | | |
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0372-24
| 2 | | Resolution | County Commissioner
Meeting Date: 4/3/2024
Purpose: Parkinson’s Disease Awareness Month
Prepared By: MA/sm | | |
Not available
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0373-24
| 1 | | Resolution | County Commissioner
Meeting Date: 4/3/2024
Purpose: National Volunteer Month
Prepared By: TZ/ca | | |
Not available
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0374-24
| 1 | | Resolution | County Commissioner
Meeting Date: 4/3/2024
Purpose: National Donate Life Month
Prepared By: RM/ac | | |
Not available
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0375-24
| 1 | | Resolution | County Commissioner
Meeting Date: 4/3/2024
Purpose: April 2024 Alcohol Awareness Month
Prepared By: TS/aw | | |
Not available
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0376-24
| 1 | | Resolution | County Commissioner
Meeting Date: 4/3/2024
Purpose: Legal Bills
Dollar Amount: $ 13,184.00
Prepared By: LR/dg | | |
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24-06f
| 1 | | Ordinance | Ordinance 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 | | |
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24-05
| 1 | | Ordinance | Ordinance 24-05
Meeting Date: 4/3/2024
Administration & Finance
Reading: Second
Purpose: An Ordinance Amending the Bergen County Administrative Code
Prepared By: JL/DM | | |
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