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1057-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider for Public Advocate Fees
Prepared By: MH | | |
Not available
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Not available
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1058-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider for Surrogate Probate Fees
Prepared By: MH | | |
Not available
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Not available
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1059-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider County Clerk Filing & Recording Fees
Prepared By: MH | | |
Not available
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Not available
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1060-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider for Tax Appeal Filing Fees
Prepared By: MH | | |
Not available
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Not available
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1061-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider for the Tennessee Gas Pipeline Trust
Prepared By: MH | | |
Not available
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Not available
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1062-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider for Homeownership Programs
Prepared By: MH | | |
Not available
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Not available
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1063-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider for Acceptance of Bequests, Legacies and Gifts
Prepared By: MH | | |
Not available
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Not available
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1064-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider for Law Enforcement Officers Training & Equipment
Prepared By: MH | | |
Not available
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Not available
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1065-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider Sheriff Fees Trust Fund
Prepared By: MH | | |
Not available
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Not available
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1066-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider Parking Adjudication Act
Prepared By: MH | | |
Not available
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Not available
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1067-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider for Motor Vehicle Fines
Prepared By: MH | | |
Not available
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Not available
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1068-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider Street Opening Fund
Prepared By: MH | | |
Not available
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Not available
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1069-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider Site Plan & Sub-Division Review Contributions
Prepared By: MH | | |
Not available
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Not available
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1070-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider - Performance Surety Bond Escrow
Prepared By: MH | | |
Not available
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Not available
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1071-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider - Environmental Quality & Enforcement Fund Trust
Prepared By: MH | | |
Not available
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Not available
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1072-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider - Van Saun Park Tennis Program Security Deposit Escrow
Prepared By: MH | | |
Not available
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Not available
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1073-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider - Golf Concessionaires Security Deposit Escrow
Prepared By: MH | | |
Not available
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Not available
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1074-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider - DH Corp Security Deposit Escrow
Prepared By: MH | | |
Not available
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Not available
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1075-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider - Pascack Valley Tennis Program Security Deposit Escrow
Prepared By: MH | | |
Not available
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Not available
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1076-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider - VA GDP Per Diem Program Escrow
Prepared By: MH | | |
Not available
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Not available
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1077-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider - Election Trust Fund
Prepared By: MH | | |
Not available
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Not available
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1078-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider - Jersey Assistance for Community Caregiver (JACC) Trust
Prepared By: MH | | |
Not available
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Not available
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1079-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider - Provider Workshop Trust
Prepared By: MH | | |
Not available
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Not available
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1080-18
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 11/7/2018
Purpose: To approve a Chapter 159-HIV/AIDS and ARCH Program grant
Funding Source: State of New Jersey
Grant Amount: $ 232,000.00
Budget Year: 2018
County Contribution: $ no match required
Account No.: Grant account number to be assigned upon resolution passage
Grant Term: 7/1/18-6/30/19
Additional Information: Health Department Grant
Prepared By: JL/MG | | |
Not available
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Not available
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1081-18
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 11/7/2018
Purpose: Provide Wi-Fi Installation for One Bergen County Plaza
Dollar Amount: $81,595.00 NOT TO EXCEED
Account No.: 04-215-18-09-1305-411 CAPITAL
Requisition No.: 135577
Contract Basis: State Vendor
Vendor No.: 23242
Name: SHI INTERNATIONAL CORP., 290 DAVIDSON AVE., SOMERSET, NJ 08873
Prepared By: GTR:jh | | |
Not available
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Not available
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1082-18
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 11/7/2018
Purpose: Provide UPS Supply System - Bid #18-53
Contract No.: Reject
Prepared By: GTR:jh | | |
Not available
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Not available
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1083-18
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 11/7/2018
Purpose: Provide SAAS Agreement - Geospatial Analytics
Dollar Amount: $100,000.00 NOT TO EXCEED
Account No.: 04-215-18-09-1303-328 CAPITAL
Contract No: 1800534
Contract Basis: State Vendor
Vendor No.: 23242
Name: SHI INTERNATIONAL CORP., 290 DAVIDSON AVE., SOMERSET, NJ 08873
Prepared By: GTR:jh | | |
Not available
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Not available
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1084-18
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 11/7/2018
Purpose: Budget Appropriation Transfer
Prepared By: JL/jc | | |
Not available
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Not available
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1085-18
| 1 | | Resolution | Superintendent of Elections
Meeting Date: 11/7/2018
Purpose: Annual Requirements for Licensing Agreement, Parts and Supplies for the Voting Machines
Dollar Amount: $ 250,000.00 NOT TO EXCEED
Contract No.: OPEN ENDED
Contract Basis: RFQ
Vendor No.: 23120
Name: Dominion Voting Systems Inc
Address: 717 17th Street, Ste 310, Denver, CO 80202
Prepared By: GTR:lc | | |
Not available
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Not available
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1086-18
| 1 | | Resolution | Community Development
Meeting Date: 11/7/2018
Purpose: 0% Home Improvement Loan
Dollar Amount: $28,600.00 NOT TO EXCEED
Account No.: 21-213-748-255-41-15
Contract Basis: Bid
Prepared By: RGE:br | | |
Not available
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Not available
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1087-18
| 1 | | Resolution | Community Development
Meeting Date: 11/7/2018
Purpose: Budget Transfer for Housing Development Corporation of Bergen County - Reconstruction of Emerson Veterans Community Center
Dollar Amount: $450,000
Account No.: See Below GRANT
Vendor No.: 701188
Prepared By: RGE:dar | | |
Not available
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Not available
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1088-18
| 1 | | Resolution | County Clerk
Meeting Date: 11/7/2018
Purpose: Provide Workstations and Chairs
Dollar Amount: $42,584.49 NOT TO EXCEED
Account No.: 04-215-17-21-1200-042 CAPITAL
Requisition No.: 133131
Vendor No.: 9741
Name: KRUEGER INT’L. INC., 1330 BELLEVUE STREET, GREEN BAY, WI 54302
Prepared By: GTR:jh | | |
Not available
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Not available
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1089-18
| 1 | | Resolution | Health Services
Meeting Date: 11/7/2018
Purpose: Obtain and administer flu vaccine
Dollar Amount: $42,215.19 NOT TO EXCEED
Account No.: 01-201-27-330-100-058 ($21,433.12) CURRENT
03-200-56-330-262 ($20,782.07) TRUST
Contract No.: 1800442
Vendor No.: 17893
Prepared By: NRD/DON/HA | | |
Not available
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Not available
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1090-18
| 1 | | Resolution | Health Services
Meeting Date: 11/7/2018
Purpose: Qualify and Award Provide Silver Hammer Software - RFQ #18-016
Dollar Amount: $59,000.00 NOT TO EXCEED
Account No.: 03-200-56-330-262 - $49,000.00 TRUST
03-200-56-330-265 - $6,000.00 TRUST
03-200-56-330-268 - $4,000.00 TRUST
Requisition No.: 136930
Contract Basis: RFQ
Vendor No.: 21640
Name: SILVER HAMMER ASSOCIATES, 315 N. ACADEMY STREET, CARY, NC 27513
Prepared By: GTR:jh | | |
Not available
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Not available
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1091-18
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 11/7/2018
Purpose: Provision of Medical Products, Equipment and Related Supplies
Dollar Amount: $377,000.00 NOT TO EXCEED
Account No.: 01-201-27-330-105-058 - $337,000.00 CURRENT
04-215-15-22-3301-566 - $ 40,000.00 CAPITAL
Requisition No.: 136546
Contract No.: 1800443
Vendor No.: 24690
Name: McKesson Medical-Surgical Supply Minnesota, Inc
Address: 8121 10th Avenue North, Golden Valley, Minnesota 55427
Prepared By: GTR:lc | | |
Not available
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Not available
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1092-18
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 11/7/2018
Purpose: Provision of Food Products and Related Supplies
Dollar Amount: $440,000.00 NOT TO EXCEED
Account No.: 01-201-27-330-105-060 - $400,000.00 CURRENT
04-215-16-17-3301-542 - $ 40,000.00 CAPITAL
Requisition No.: 136161
Vendor No.: 20231
Name: US Foods, Inc.
Address: 1051 Amboy Avenue, Perth Amboy, NJ 08861
Prepared By: GTR:lc | | |
Not available
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Not available
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1093-18
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 11/7/2018
Purpose: Apply and Accept funding from Bergen County Bar Foundation for 2018
Dollar Amount: $2,095.00 Grant
Prepared By: djc/jtz/ac | | |
Not available
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Not available
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1094-18
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 11/7/2018
Purpose: Modification of Resolution No. 356-18 to include grant’s Contract Number VAWA12-17
Prepared By: djc/jtz/ac | | |
Not available
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Not available
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1095-18
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 11/7/2018
Purpose: Provide One (1) 2019 Ford Transit Van (R1C) T-250 Med. RF-Sliding RH Door
Dollar Amount: $25,686.14 NOT TO EXCEED
Account No.: 04-215-17-13-3401-601 CAPITAL
Requisition No.: 136248
Vendor No.: 24130
Name: BEYER FORD LLC, 170 RIDGEDALE AVE., MORRISTOWN, NJ 07960
Prepared By: GTR:jh | | |
Not available
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Not available
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1096-18
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 11/7/2018
Purpose: To apply for and accept funds for the Medicare Improvements for Patients and Providers Act (MIPPA) Grant
Dollar Amount: $40,000.00 Grant Funds
Account No.: GRANT
Contract No.: Not Applicable
Contract Basis: Grant
Vendor No.:
Name:
Address:
Prepared By: lj/tz/ac | | |
Not available
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Not available
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1097-18
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 11/7/2018
Purpose: 2018 Final Allocation to Increase Area Plan Contract
Dollar Amount: $6,381.00 Grant Funds
Account No.: GRANT
Contract No.: Not Applicable
Contract Basis: Grant
Vendor No.:
Name: NJ Department of Human Services - Division of Aging Services
Address: 12 Quaker Bridge Plaza - Mercerville, NJ 08619
Prepared By: lj/tz/ac | | |
Not available
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Not available
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1098-18
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 11/7/2018
Purpose: Provide Three (3) 2019 Ford F150 Hot Shot Hot & Cold Food Transport Vehicles (Coop) - Bid # 18-29
Dollar Amount: $148,650.00 NOT TO EXCEED
Account No.: 04-215-18-21-3401-591 CAPITAL
Requisition No.: 137108
Contract Basis: Bid
Vendor No.: 3854
Name: CHAS S. WINNER FORD, D/B/A WINNER FORD
250 HADDONFIELD BERLIN ROAD
CHERRY HILL, NJ 08034
Prepared By: GTR:jh | | |
Not available
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Not available
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1099-18
| 1 | | Resolution | Parks
Meeting Date: 11/7/2018
Purpose: Final Payment - Project No. C-17-013.1 to Zenith Construction Services, Inc., for the Prairie Dog Renovations at Bergen County Zoological Park, Van Saun County Park
Dollar Amount: $ 32,500.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-159 $6,442.80
04-215-12-09-3700-326 $17,652.92 CAPITAL
04-215-16-26-3700-042 $8,404.28 CAPITAL
Contract No.: 1700328
Vendor No.: 25159
Name: Zenith Construction Services
Address: 365 Thomas Blvd, Orange, NJ 07050
Prepared By: JGK/ALK | | |
Not available
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Not available
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1100-18
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/7/2018
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SP6759R-1 Saddle River
Name: The Ridge at Saddle River
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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1101-18
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/7/2018
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SD 7756R1 Washington Township
Name: Paul T. Imbarrato
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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1102-18
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/7/2018
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SD 7865M Franklin Lakes
Name: Jayson & Lynn VanAllen
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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1103-18
| 1 | | Resolution | Planning and Engineering
Meeting Date: 11/7/2018
Purpose: Award of Professional Engineering Services - Boswell Engineering - Challenger Road - Village of Ridgefield Park
Dollar Amount: $22,450.00 NOT TO EXCEED
Contract No.: 1800535
Vendor No.: 575
Account No.: 04-215-17-16-1900-151 CAPITAL
Prepared By: JAF:sa | | |
Not available
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Not available
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1104-18
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 11/7/2018
Purpose: Authorization for continuation of funding Grant Application for SART/FNE Grant number VS-26-17
Dollar Amount: $85,548 (receipt of grants funds) + $130,480 (match satisfied by salary, fringe and benefits) = Total = $216,028
Contract No.: Not Applicable
Contract Basis: Grant
Prepared By: JNC | | |
Not available
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Not available
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1105-18
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 11/7/2018
Purpose: Provide Office Furniture
Dollar Amount: $39,065.08 NOT TO EXCEED
Account No.: 04-215-18-19-2750-551 CAPITAL
Requisition No.: 136565
Vendor No.: 24155
Name: GLOBAL INDUSTRIES, INC., D/B/A EVOLVE FURNITURE
17 W. STOW ROAD
MARLTON, NJ 08053
Prepared By: GTR:jh | | |
Not available
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Not available
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1106-18
| 1 | | Resolution | Public Safety
Meeting Date: 11/7/2018
Purpose: Accept FY18 UASI Grant Funding
Dollar Amount: $ 1,400,00.00 GRANT
Prepared By: RR/MT | | |
Not available
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Not available
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1107-18
| 1 | | Resolution | Public Safety
Meeting Date: 11/7/2018
Purpose: Accept FY18 SHGP Grant Funding
Dollar Amount: $438,886.40 GRANT
Prepared By: RR/MT | | |
Not available
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Not available
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1108-18
| 1 | | Resolution | Public Safety/Office of Emergency Management
Public Works/Division of Shared Services
Meeting Date: 11/7/2018
Purpose: Authorize Agreement for the Sharing of County-Owned Emergency and Non-Emergency Equipment with the Borough of Teterboro
Prepared By: DEZ/sc | | |
Not available
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Not available
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1109-18
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 11/7/2018
Purpose: Qualify and Award: Provide Think GIS Software Support Agreement - RFQ # 18-015
Dollar Amount: $22,051.25 NOT TO EXCEED
Account No.: 01-201-25-252-105-044 CURRENT
Requisition No.: 130303
Contract Basis: RFQ
Vendor No.: 21054
Name: WTH TECHNOLOGY, 3665 WASHINGTON BLVD., INDIANAPOLIS, IN 46205
Prepared By: GTR:jh | | |
Not available
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Not available
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1110-18
| 1 | | Resolution | Public Works
Meeting Date: 11/7/2018
Purpose: Authorize Shared Services Agreement with Borough of Teterboro - Standby Agreement for short term rental of County Owned Street Sweeper
Dollar Amount: $ REVENUE PRODUCING ($1,500 per week when rented)
Contract Term: 1 year. Automatic renewal.
Prepared By: DEZ/sc | | |
Not available
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Not available
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1111-18
| 1 | | Resolution | Public Works
Meeting Date: 11/7/2018
Purpose: Authorize Shared Services Agreement with Borough of Closter - Standby Agreement for short term rental of County Owned Street Sweeper
Dollar Amount: $ REVENUE PRODUCING ($1,500 per week when rented)
Contract Term: 1 year. Automatic renewal.
Prepared By: DEZ/sc | | |
Not available
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Not available
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1112-18
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/7/2018
Purpose: Provide Asbestos Sampling / Consulting Services (Coop) (1st Option)
Dollar Amount: $50,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
Requisition No.: 136634
Contract No.: OPEN ENDED
Contract Basis: RFP
Vendor No.: 25138 23977 25167
Name: Environmental Design, Inc. Omega Environmental Srvs, RJB Environmental Inc.
5434 King Ave. Suite 101 280 Hyler St. 56 E. Bridge St.
Pennsauken, NJ 08109 Hackensack, NJ 07601 Morrisville, Pa 19067
Prepared By: GTR:jh | | |
Not available
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Not available
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1113-18
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/7/2018
Purpose: Provide Spring House Landscape Improvements - C-18-022
Dollar Amount: $169,996.00 NOT TO EXCEED
Account No.: 04-215-11-02-3301-041 - $66,285.55 CAPITAL
04-215-18-12-3100-044 - $103,710.45 CAPITAL
Requisition No.: 138060
Contract Basis: Bid
Vendor No.: 20188
Name: WETLANDS INC., 569 NORTH MIDLAND AVE., SADDLE BROOK, 07663
Prepared By: GTR:jh | | |
Not available
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Not available
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1114-18
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/7/2018
Purpose: Amend Resol. #848-18, dated 9/5/18 Labor, Materials & Equipment for Improvements to third floor of One Bergen County Plaza
Dollar Amount: $18,700.00 NOT TO EXCEED
Account No.: 04-215-17-09-3100-043 - $ 4,345.46 CAPITAL
04-215-18-12-3100-508 - $14,354.54 CAPITAL
Requisition No.: 139429 & 139430
Vendor No.: 20706
Name: MOLBA CONSTRUCTION, 392 LIBERTY STREET, LITTLE FERRY, NJ 07643
Prepared By: GTR:jh | | |
Not available
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Not available
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1115-18
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/7/2018
Purpose: Provide Labor & Equipment Performed to undercut Doors at One Bergen County Plaza, Main Entrance
Dollar Amount: $3,346.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-077 CURRENT
Requisition No.: 138032
Vendor No.: 1160
Name: DICAROLIS ASSOCIATES, INC., 33 DICAROLIS COURT, HACKENSACK, NJ 07601
Prepared By: GTR:jh | | |
Not available
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Not available
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1116-18
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/7/2018
Purpose: Amend Resol. # 850-18, dated 9/05/2018, Provide Labor, Materials & Equipment for Improvements to Various 4th Floor Offices
Dollar Amount: $9,292.24 NOT TO EXCEED
Account No.: 04-215-13-13-3100-042 - $2,344.00 CAPITAL
04-215-18-09-1301-041 - $6,948.24 CAPITAL
Requisition No.: 138126
Vendor No.: 1160
Name: DICAROLIS ASSOCIATES INC., 33 DICAROLIS CT., HACKENSACK, NJ 07601
Prepared By: GTR:jh | | |
Not available
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Not available
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1117-18
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 11/7/2018
Purpose: Provide Liquid Melting Agent (Coop) (2nd Option) Bid #16-72
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: 01-201-26-292-100-123 CURRENT
Requisition No.: 135744
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 23474
Name: REED SYSTEMS, LTD., 17 EDWARD PLACE, ELLENVILLE, NY 12428
Prepared By: GTR:jh | | |
Not available
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Not available
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1118-18
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 11/7/2018
Purpose: Furnish and Install One (1) Customer Snow Trailer / Modular Building for Kansas, Street, Hackensack, NJ
Dollar Amount: $39,577.50 NOT TO EXCEED
Account No.: 03-200-56-292-957 TRUST
Requisition No.: 138928
Contract Basis: State Vendor
Vendor No.: 24765
Name: Modular Space Corporation, d/b/a Modspace
Address: 1200 Swedesford Rd., Berwyn, PA 19312
Prepared By: GTR:lc | | |
Not available
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Not available
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1119-18
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/7/2018
Purpose: Provide three (3) Civil Service License Agreements
Dollar Amount: $29,910.00 NOT TO EXCEED
Account No.: 01-201-25-270-100-044 CURRENT
Requisition No.: 132836
Vendor No.: 23905
Name: SOFTCODE INC., 33 BOSTON POST ROAD, MARLBOROUGH, MA 01752
Prepared By: GTR:jh | | |
Not available
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Not available
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1120-18
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/7/2018
Purpose: Application for roadway solicitation permit
Name: Little Ferry Hook & Ladder Co. No. 1
Location: Liberty St. South between Chamberlain St. & Washington Ave., Little Ferry, N.J.
Dates & Times: November 18, 2018 & November 25, 2018; 9:00 AM - 12:30 PM
Prepared By: DEZ/ht | | |
Not available
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Not available
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1121-18
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/7/2018
Purpose: Legal Services Contract with Hanrahan Pack, LLC to provide legal representation to the County of Bergen in the matter Bayati, Omid v. Bergen County Sheriff’s Office, Sheriff Michael Saudino, Bergen County, et al. (Docket No: BER-L-2895-18
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021
Contract No.: 1800449
Vendor No.: 18655
Prepared By: JXN/clm | | |
Not available
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Not available
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1122-18
| 1 | | Resolution | Sheriff's Office
Meeting Date: 11/7/2018
Purpose: Settlement in the matter Stephanie Guerra v. County of Bergen, et al.
Dollar Amount: $80,000.00 NOT TO EXCEED
Prepared By: JXN/FK/clm | | |
Not available
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Not available
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1123-18
| 1 | | Resolution | Sheriff's Office/ Bureau of Police Services
Meeting Date: 11/7/2018
Purpose: Provide one (1) Bomb Suit and Equipment
Dollar Amount: $32,561.70 NOT TO EXCEED
Account No.: 04-215-16-19-2701-661 CAPITAL
Requisition No.: 125179
Vendor No.: 24458
Name: MED-ENG LLC, 103 TULLOCH DRIVE, OGDENSBURG, NY 13669
Prepared By: GTR:jh | | |
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1124-18
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 11/7/2018
Purpose: Provide CCTV Camera Equipment for Jail
Dollar Amount: $35,648.76 NOT TO EXCEED
Account No.: 04-215-16-19-2703-414 - $18,504.00 CAPITAL
04-215-17-08-2703-685 - $17,144.76 CAPITAL
Requisition No.: 136365
Contract Basis: State Vendor
Vendor No.: 25206
Name: COMMERCIAL TECHNOLOGY CONTRACTORS INC.
152 HURON AVE.
CLIFTON, NJ 07013
Prepared By: GTR:jh | | |
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1125-18
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 11/7/2018
Purpose: Provide Catalog / Electronic / Mechanical Security Locks & Components - Bid # 18-64
Dollar Amount: $45,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-043 CURRENT
Requisition No.: 123278
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 2198 6603
Name: Main Lock Inc. Craftmaster Hardware
762 Main St. 190 Veterans Dr.
Hackensack, NJ 07601 Northvale, NJ 07647
Prepared By: GTR:jh | | |
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1126-18
| 1 | | Resolution | Superintendent of Elections
Meeting Date: 11/7/2018
Purpose: Annual Requirements for the General Printing Services for specific forms that are State required for Voters
Dollar Amount: $45,000.00 NOT TO EXCEED
Contract No.: OPEN ENDED
Contract Basis: RFQ
Vendor No.: 10424
Name: Dennis F Kohn & Associates
Address: 8164 Walden Lakes Street, Las Vegas, NV 89131
Prepared By: GTR:lc | | |
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1127-18
| 1 | | Resolution | Superintendent of Elections
Meeting Date: 11/7/2018
Purpose: Annual Requirements for the Transportation of Voting Machines to/from Election Sites
Dollar Amount: $175,000.00 NOT TO EXCEED
Contract No.: OPEN ENDED
Contract Basis: RFQ
Vendor No.: 1409
Name: Clifford B. Finkle Inc.
Address: 1230 McCarter Hwy., Newark, NJ 07104
Prepared By: GTR:lc | | |
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1128-18
| 1 | | Resolution | Bergen County Technical School/Workforce Development Board
Meeting Date: 11/7/2018
Purpose: To Accept the Rescission of Funding of $6,420.00 from NJ Dept. of Labor and Workforce Development for Workforce Smart Steps Program
Dollar Amount: DECREASE $6,420.00 GRANT
Prepared By: WT/GJ/TM | | |
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1129-18
| 1 | | Resolution | Bergen County Technical School/ Workforce Development Board
Meeting Date: 11/7/2018
Purpose: To Accept additional Grant Award of $28,600.00 from NJ Dept. of Labor & Workforce Development for WorkFirst GA/SNAP and SNAP Only
Dollar Amount: $28,600.00 GRANT
Prepared By: WT/GJ/TM | | |
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1130-18
| 1 | | Resolution | Bergen County Technical School/ Workforce Investment Board
Meeting Date: 11/7/2018
Purpose: To accept the rescission of funding of $361,767.00 from NJ Dept. of Labor and Workforce Development for WorkFirst New Jersey (WFNJ) Grant
Dollar Amount: DECREASE $361,767.00
Prepared By: WT/GJ/TM | | |
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1131-18
| 1 | | Resolution | Bergen County Technical School/ Workforce Investment Board
Meeting Date: 11/7/2018
Purpose: To accept Grant Award of $1,605.00 from NJ Dept. of Labor and Workforce Development for the Workforce Smart STEPS Program 2018-2019 Funding
Dollar Amount: $1,605.00 GRANT
Prepared By: AB/GJ/TM | | |
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1132-18
| 1 | | Resolution | Various
Meeting Date: 11/7/2018
Purpose: Provide Catalog / Locks, Hardware & Services (Coop) - Bid # 18-58.1
Dollar Amount: $90,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
01-201-28-375-100-044 CURRENT
01-201-25-270-280-043 CURRENT
01-201-26-292-100-043 CURRENT
Requisition No.: 120113, 120508, 120198 & 136653
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 2198 24846
Name: MAIN LOCK RD SALES DOOR & HARDWARE LLC
762 MAIN ST. 220 WEST PARKWAY, UNIT 3
HACKENSACK, NJ 07601 POMPTON PLAINS, NJ 07444
Prepared By: GTR:jh | | |
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1133-18
| 1 | | Resolution | Various
Meeting Date: 11/7/2018
Purpose: Provide Roof Repair, Installation & Maintenance (Coop) (1st Option) Bid # 17-50.1
Dollar Amount: $3,000,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-077 CURRENT
01-201-26-310-100-022 CURRENT
Requisition No.: 135666 & 135860
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 24999 25301 25254
Name: CRT Contracting & Coating Inc. White Rock Corp. Roof Management Inc.
510 Nelson Ave. 17 Gramercy Rd. 1627 Wyckoff Rd.
Ridgefield, NJ 07657 Old Bridge, NJ 08857 Wall, NJ 07727
Prepared By: GTR:jh | | |
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1134-18
| 1 | | Resolution | County Executive
Meeting Date: 11/7/2018
Purpose: Resolution to create and support Age-Friendly Initiatives in Bergen County
Prepared By: LK | | |
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1135-18
| 1 | | Resolution | County Counsel
Meeting Date: 11/7/2018
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 2018
Dollar Amount: $50,000.00
Account No.: 01-201-23-210-100-268
Contract No.: 1800001
Vendor No.: 20035
Name: Eric M. Bernstein & Associates, LLC
Address: 34 Mountain Boulevard, Building A, Warren, New Jersey 07059
Prepared By: JXN/clm | | |
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1136-18
| 1 | | Resolution | County Counsel
Meeting Date: 11/7/2018
Purpose: Amended Legal Services Contract with Hanrahan Pack LLC to provide the legal representation of Kathleen A. Donovan in the matter Brennen v. County of Bergen, et al. (DKT# BER-L-7403-16)
Dollar Amount: $ 0.00 sufficient funds remain on account at this time
Account No.: 01-203-20-130-105-021
Contract No.: 1700306
Vendor No.: 18655
Prepared By: JXN/clm | | |
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1137-18
| 2 | | Resolution | Freeholder
Meeting Date: 11/7/2018
Purpose: Resolution Recognizing November 11, 2018 as Veterans Day
Prepared By: MS | | |
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1138-18
| 2 | | Resolution | Freeholder
Meeting Date: 11/7/2018
Purpose: Resolution Recognizing November 2018 as Lung Cancer Awareness Month
Prepared By: MS | | |
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1139-18
| 2 | | Resolution | Freeholder
Meeting Date: 11/7/2018
Purpose: Resolution Recognizing November as Pancreatic Cancer awareness month
Prepared By: MS | | |
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1140-18
| 1 | | Resolution | Freeholder
Meeting Date: 11/7/2018
Purpose: Legal Fees
Dollar Amount: $19,808.92
Prepared By: EF | | |
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1141-18
| 1 | | Resolution | Parks
Meeting Date: 11/7/2018
Purpose: AMEND Resolution No. 1026-18 - Award Contract to Provide, Install, and Manage Ice Skating Rink and Purchase of Ice Skates - Bid #18-057
Dollar Amount: Increase Contract No. 1800444 by $100,000. New Total $317,450 NOT TO EXCEED
Account No.: 01-201-28-375-100-116 - $100,000 CURRENT
Contract No.: 1800444
Contract Basis: Bid
Contract Term: November 2018 - February 2019 + 2 options to renew
Vendor No.: 24904
Name: Magic Ice USA, Inc.
Address: 10364 SW Terrace, Miami, FL 33176
Additional Information:
Prepared By: GTR/dz | | |
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1142-18
| 1 | | Resolution | Administration & Finance
Meeting Date: 11/7/2018
Purpose: Dedication by Rider - Parent & Provider Repayment Escrow
Prepared By: MH | | |
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18-36
| 1 | | Ordinance | Ordinance 18-36
Meeting Date: 11/7/2018
Prosecutor's Office
Reading: First
Purpose: Paramus Facility Improvements
Prepared By: JMS | | |
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