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: 3/6/2019 Minutes status: Draft  
Meeting location: Freeholder Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments: 03-06-19 Freeholder Work Session Minutes, 03-06-2019 Public Meeting Minutes
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
161-19 1 ResolutionAdministration & Finance Meeting Date: 3/6/2019 Appointment of Howard Hurwitz Board/ Authority: Solid Waste Advisory Council Term of Appointment: 6/1/2015 to 5/31/2020 Prepared By: JTH   Not available Not available
162-19 1 ResolutionAdministration & Finance/ Division of Information Technology Meeting Date: 3/6/2019 Purpose: Qualify and Award: Confirming: Annual Maintenance Agreement / Scanning Services for Various Locations - RFQ # 18-022 Dollar Amount: $65,737.50 Maintenance Agreement NOT TO EXCEED $200,000.00 (Open Ended) Account No.: 01-203-20-130-120-022 (Maintenance Agreement) CURRENT Account No.: 01-201-20-130-120-022 (Open Ended Contract) CURRENT Purchase Order No.: 139552 Contract No.: OPEN ENDED Contract Basis: RFQ Vendor No.: 8474 Name: COUNTY BUSINESS SYSTEMS, 1574 REED ROAD, PENNINGTON, NJ 08534 Prepared By: GTR:jh   Not available Not available
163-19 1 ResolutionAdministration & Finance/Division of Treasury Meeting Date: 3/6/2019 Purpose: Budget Appropriation Reserve Transfer #4 (2018 Budget) Dollar Amount: $ 19,000 NOT TO EXCEED Prepared By: JL/mh   Not available Not available
164-19 1 ResolutionClerk’s Office Meeting Date: 3/6/2019 Purpose: Legal Services Contract with the law firms Kaufman, Semeraro & Liebman, LLP and Ferraro & Stamos, LLP as Co-General Counsel and Special Litigation Counsel to the Bergen County Clerk’s Office for the year 2019 Dollar Amount: $50,000.00 NOT TO EXCEED Account No.: 01-201-20-120-100-022 Contract Nos.: 1900137 (20080), 1900138 (24017) Prepared By: JXN/cel   Not available Not available
165-19 1 ResolutionCommunity Development Meeting Date: 3/6/2019 Purpose: Budget Transfer Franciscan CDC Community Success Dollar Amount: $7,350 Account No.: See Below Contract Basis: Grant Vendor No.: 700940 Prepared By: RGE:SB   Not available Not available
166-19 1 ResolutionCommunity Development Meeting Date: 3/6/2019 Purpose: Cancel 0% Home Improvement Loan Prepared By: RGE:br   Not available Not available
167-19 1 ResolutionCommunity Development Meeting Date: 3/6/2019 Purpose: 0% Home Improvement Loans Dollar Amount: $36,175.00 NOT TO EXCEED Account No.: 21-213-748-255-41-15 Contract No: Contract Basis: Bid Vendor No.: Prepared By: RGE:br   Not available Not available
168-19 1 ResolutionCommunity Development Meeting Date: 3/6/2019 Purpose: Budget Transfer Dollar Amount: See Below Account No.: See Below Additional Information: Prepared By: RGE:dar   Not available Not available
169-19 1 ResolutionCommunity Development Meeting Date: 3/6/2019 Purpose: Authorize Grant Agreement for Edgewater Housing Authority - Senior Residence Security Surveillance System Dollar Amount: $50,000 Account No.: GRANT Contract No.: Contract Basis: Grant Prepared By: RGE:dar   Not available Not available
170-19 1 ResolutionHuman Services Meeting Date: 3/6/2019 Purpose: Provide Head Start Program - RFP #18-019 Dollar Amount: $371,780.00 NOT TO EXCEED Account No.: 01-201-27-340-125-141 GRANT Contract No.: 1900104 Contract Basis: RFP Vendor No.: 14847 Name: GREATER BERGEN COMMUNITY ACTION, INC. 392 MAIN STREET, HACKENSACK, NJ 07601 Prepared By: GTR:jh   Not available Not available
171-19 1 ResolutionHuman Services Meeting Date: 3/6/2019 Purpose: Authorize Initial Payments to Non-Profit Agencies Dollar Amount: $276,426.00 (Temporary Budget) $276,426 (Contingent upon necessary funds being appropriated in the 2019 budget) COUNTY FUNDS Account No.: See Attached CURRENT Contract Nos.: 1900109 - 1900120 Contract Basis: Other Vendor Nos.: See Attached Prepared By: MVB/so/jtz/ac   Not available Not available
172-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Appointment of Thomas J. Donahue, M.A. Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2016 to 9/15/2019 Prepared By: LK   Not available Not available
173-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Appointment of Mary Ann Picone, M.D. Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2016 to 9/15/2019 Prepared By: LK   Not available Not available
174-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Re-appointment of Linda P. Seidman, MA Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2017 to 9/15/2020 Prepared By: LK   Not available Not available
175-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Appointment of Brian Fitzgibbons MPA, CRC Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2016 to 9/15/2019 Prepared By: LK   Not available Not available
176-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Appointment of Paul S. Aronsohn Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2016 to 9/15/2019 Prepared By: LK   Not available Not available
177-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Appointment of Lesley J. Linker Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2016 to 9/15/2019 Prepared By: LK   Not available Not available
178-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Appointment of Maxine Becker MS, CPM Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2016 to 9/15/2019 Prepared By: LK   Not available Not available
179-19 1 ResolutionPublic Works Meeting Date: 3/6/2019 Purpose: Annual Requirements for Carpet / Flooring Supplies and Install Dollar Amount: $800,000.00 NOT TO EXCEED Account No.: Various CAPITAL Contract No.: OPEN ENDED Vendor No.: 19332 23153 Name: RFS COMMERCIAL INC., COMMERCIAL INTERIORS DIRECT 280 N. MIDLAND AVE. 1 SOUTH CORPORATE DRIVE, 2ND FL. BLDG. M, POSTAL UT 220 RIVERDALE, NJ 07457 SADDLE BROOK, NJ 07663 Prepared By: GTR:jh   Not available Not available
180-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Re-appointment of Austin Brook Epstein Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2016 to 9/15/2019 Prepared By: LK   Not available Not available
181-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Re-appointment of Warren D. Williams Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2016 to 9/15/2019 Prepared By: LK   Not available Not available
182-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Re-appointment of Luis Pereira Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2016 to 9/15/2019 Prepared By: LK   Not available Not available
183-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Re-appointment of Gail Tamirian-Mandeli Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2017 to 9/15/2020 Prepared By: LK   Not available Not available
184-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Re-appointment of Roy R. Lippin Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2017 to 9/15/2020 Prepared By: LK   Not available Not available
185-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Re-appointment of Francine Kaplan Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2018 to 9/15/2021 Prepared By: LK   Not available Not available
186-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Re-appointment of Stephanie McGowan Ed.D. Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2018 to 9/15/2021 Prepared By: LK   Not available Not available
187-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Re-appointment of Andrew Pecorella Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2018 to 9/15/2021 Prepared By: LK   Not available Not available
188-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Re-appointment of Anna P. Navatta Esq. Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2018 to 9/15/2021 Prepared By: LK   Not available Not available
189-19 1 ResolutionHuman Services/ Division of Disability Services Meeting Date: 3/6/2019 Re-appointment of Alice Siegel MA Board/ Authority: Disability Services Advisory Board Term of Appointment: 9/16/2016 to 9/15/2019 Prepared By: LK   Not available Not available
190-19 1 ResolutionHuman Services/ Division of Family Guidance Meeting Date: 3/6/2019 Purpose: Authorize a Contract with Ronald Cally, to provide consultation and supervision for the Division of Family Guidance nurse practitioner at the Juvenile Detention Center and Bergen’s Place Youth Shelter Dollar Amount: $7,300.00 County Funds NOT TO EXCEED Account No.: 01-201-27-340-105-021 $2,200.00 CURRENT 01-201-27-340-106-021 $5,100.00 CURRENT Contract No.: 1900106 Contract Basis: Other Vendor No.: 22284 Name: Ronald Cally Address: 143 East Ridgewood Avenue - #543 - Ridgewood, NJ 07450 Prepared By: nm/mm/mh/ac   Not available Not available
191-19 1 ResolutionHuman Services/ Division of Senior Services Meeting Date: 3/6/2019 Purpose: Registered Dietitian Services for Senior Nutrition Centers Dollar Amount: $20,000.00 NOT TO EXCEED Account No.: 2019 APC Title III Grant Funds GRANT Requisition No.: 139095 Contract No.: Open Ended Contract Basis: Bid Vendor No.: 22036 Name: Mary Ann Broadwell Address: 15 Sunnyside Lane, Green Pond, NJ 07435 Prepared By: GTR:lc   Not available Not available
192-19 1 ResolutionParks Meeting Date: 3/6/2019 Purpose: Award Professional Service Contract to CME Associates for the Design of the Wooden Arch Pedestrian Bridge for Overpeck County Park, Area II in the Township of Teaneck, Bergen County, New Jersey Dollar Amount: $24,750.00 NOT TO EXCEED Account No.: 04-215-10-16-1000-326 CAPITAL Contract No.: 1900103 Contract Basis: Fair & Open Vendor No.: 23733 Name: CME Associates Address: 3141 Bordentown Avenue, Parlin, New Jersey 08859-1162 Prepared By: JGK/ALK   Not available Not available
193-19 1 ResolutionParks Meeting Date: 3/6/2019 Purpose: Award Professional Service Contract to Neglia Engineering for Professional Engineering Services, for Aerial Mapping and Surveying Services at Soldier Hill Golf Course, Boroughs of Oradell and Emerson Dollar Amount: $ 27,620.00 NOT TO EXCEED Account No.: 04-215-09-18-3700-301 CAPITAL Contract No.: 1900093 Contract Basis: Fair & Open Vendor No.: 17262 Name: Neglia Engineering Address: 34 Park Avenue Lyndhurst, New Jersey 07071 Prepared By: JGK/ALK   Not available Not available
194-19 1 ResolutionParks Meeting Date: 3/6/2019 Purpose: Saddle Ridge Riding Center Project Dollar Amount: $2,946,000.00 NOT TO EXCEED Account No.: 03-200-56-130-910-174-$2,455,392.64 OPEN SPACE TRUST 04-215-14-22-3700-357-$490,607.36 CAPITAL Contract No.: 1900136 Contract Basis: Bid Vendor No.: 25530 Name: Crosson Construction Co. Address: 14 Osprey Lane, Rumson, NJ 07760 Prepared By: GTR:lc   Not available Not available
195-19 1 ResolutionParks Meeting Date: 3/6/2019 Purpose: Approve 2018 Open Space Trust Fund Grant Awards Dollar Amount: $16,727,087.00 NOT TO EXCEED Account No.: 03-200-56-130-910 TRUST Contract Nos.: 1900028 - 1900091 Contract Basis: Other Vendor Nos.: Various (See Attached) Prepared By: JGK/als   Not available Not available
196-19 1 ResolutionParks/ Division of Parks and Recreation Meeting Date: 3/6/2019 Purpose: Management and Operation of seasonal Food and Beverage / Golf Pro Shop Concession at Rockleigh Golf Course, Rockleigh, NJ - Bid #19-01 Dollar Amount: 2019 season: $2,102.00 per mth plus $900.00 estimated utilities REVENUE PRODUCING Contract Basis: Bid Name: DLC d/b/a Coffee & Pro Shop Address: 400 Francis Lane, Rockleigh, NJ 07647 Prepared By: GTR:lc   Not available Not available
197-19 1 ResolutionPlanning and Engineering Meeting Date: 3/6/2019 Purpose: Award of Professional Engineering Services - Boswell Engineering - Replacement of Kinderkamack Road Bridge over Pascack Brook - Boroughs of Hillsdale & Westwood Dollar Amount: $257,115.00 NOT TO EXCEED Account No.: 04-215-18-35-1900-151 CAPITAL Contract No.: 1900102 Vendor No.: 575 Prepared By: JAF:sa   Not available Not available
198-19 1 ResolutionPlanning and Engineering Meeting Date: 3/6/2019 Purpose: Concur with Carlstadt’s Request to Relocate Bus Stops on Washington Avenue Prepared By: JAF:PK:sa   Not available Not available
199-19 1 ResolutionPlanning and Engineering Meeting Date: 3/6/2019 Purpose: Concur with Fort Lee’s Request to Relocate a Bus Stop on Anderson Avenue Southbound at North Avenue Prepared By: JAF:PK:sa   Not available Not available
200-19 1 ResolutionPlanning and Engineering Meeting Date: 3/6/2019 Purpose: Concur with Hackensack’s Request to Relocate a Bus Stop on Polifly Road Southbound at Mary Street Prepared By: JAF:PK:sa   Not available Not available
201-19 1 ResolutionPlanning and Engineering Meeting Date: 3/6/2019 Purpose: Concur with Carlstadt’s Request for Installation of Five Bus Shelters on Washington Avenue Prepared By: JAF:PK:sa   Not available Not available
202-19 1 ResolutionPlanning and Engineering Meeting Date: 3/6/2019 Purpose: Request Construction Contract Award Extension from NJDOT for the River Road Culvert Replacement over West Shore Drainage Ditch - Borough of Bogota Prepared By: JAF:sa   Not available Not available
203-19 1 ResolutionPlanning and Engineering Meeting Date: 3/6/2019 Purpose: Request Construction Contract Award Extension from NJDOT for the Century Road Bridge Replacement over Sprout Brook - Borough of Paramus Prepared By: JAF:sa   Not available Not available
204-19 1 ResolutionPlanning and Engineering Meeting Date: 3/6/2019 Purpose: Request Construction Contract Award Extension for the Magnolia Avenue Bridge Replacement over Pascack Brook in the Borough of Montvale Prepared By: JAF:sa   Not available Not available
205-19 1 ResolutionPlanning and Engineering Meeting Date: 3/6/2019 Purpose: Authorize Contract Amendment, Change Order No. 1 & 2 - HBC Company, Inc. Hackensack Adaptive/Intelligent Traffic Signal System-City of Hackensack - Job# C23-67 Dollar Amount: $30,425.82 NOT TO EXCEED Account No.: 04-215-18-12-2920-185 CAPITAL Contract No.: 1800167 Vendor No.: 21166 Prepared By: JAF:sa   Not available Not available
206-19 1 ResolutionPlanning & Engineering/ Division of Engineering Meeting Date: 3/6/2019 Purpose: Emergency: Drainage Work - Fort Lee Road, Leonia Dollar Amount: $120,000.00 NOT TO EXCEED Account No.: 04-215-12-10-1900-131 CAPITAL Requisition No.: 146520 / Purchase Order No.: 140733 Vendor No.: 900324 Name: Joseph M. Sanzari, Inc Address: 100 West Franklin St., Hackensack, NJ 07601 Prepared By: GTR:lc   Not available Not available
207-19 1 ResolutionProsecutor's Office Meeting Date: 3/6/2019 Purpose: Confirming: License Plate Recognition Software Subscription Dollar Amount: $29,301.16 NOT TO EXCEED Account No.: 13-200-56-275-313 TRUST Requisition No.: 142698 / PO No.: 137923 Vendor No.: 25485 Name: VIGILANT SOLUTIONS, LLC 1152 STEALTH STREET, LIVERMORE, CA 94551 Prepared By: GTR:jh   Not available Not available
208-19 1 ResolutionProsecutor's Office Meeting Date: 3/6/2019 Purpose: Confirming: Powerplus Investigation System Software Dollar Amount: $30,000.00 NOT TO EXCEED Account No.: 13-200-56-275-305 TRUST Requisition No.: 140792 / PO No.: 137796 Vendor No.: 24326 Name: LEADSONLINE LLC, 6900 DALLAS PARKWAY, PLANO, TX 75024 Prepared By: GTR:jh   Not available Not available
209-19 1 ResolutionProsecutor's Office Meeting Date: 3/6/2019 Purpose: Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the Bergen County Prosecutor’s Office in connection with Labor Matters Dollar Amount: $50,000.00 NOT TO EXCEED Account No.: 01-201-25-275-100-021 CURRENT Contract No.: 1900126 Vendor No.: 20035 Prepared By: JXN/cel   Not available Not available
210-19 1 ResolutionPublic Safety/ Division of Public Safety Communications Meeting Date: 3/6/2019 Purpose: Provide Gold Level Support Agreement Dollar Amount: $40,605.01 NOT TO EXCEED Account No.: 01-203-25-252-105-044 CURRENT Requisition No.: 141877 Vendor No.: 23398 Name: ACTIVU CORPORATION, 301 ROUND HILL ROAD, ROCKAWAY, NJ 07866 Prepared By: GTR:jh   Not available Not available
211-19 1 ResolutionPublic Works/ Division of General Services Meeting Date: 3/6/2019 Purpose: Provide HVAC Maintenance & Repair Services at 100 Eisenhower Dr., Paramus, NJ (4th Option) - Bid #14-87 Dollar Amount: $10,312.00 (Maintenance Only) NOT TO EXCEED Open Ended (Repairs) Account No.: 01-201-26-310-100-022 CURRENT Contract No.: 1900027 Contract Basis: Bid Vendor No.: 20144 Name: BINSKY & SNYDER SERVICE LLC 281 CENTENNIAL AVENUE, PISCATAWAY, NJ 08854 Prepared By: GTR:jh   Not available Not available
212-19 1 ResolutionPublic Works/ Division of Mechanical Services Meeting Date: 3/6/2019 Purpose: Authorize shared services agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the Borough of Ho-Ho-Kus. Dollar Amount: $ REVENUE PRODUCING Prepared By: LK/sc   Not available Not available
213-19 1 ResolutionPublic Works/ Division of Shared Services Meeting Date: 3/6/2019 Purpose: Authorize Shared Services Agreement with Borough of Ho-Ho-Kus - 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: LK/sc   Not available Not available
214-19 1 ResolutionPublic Works/ Division of Operations Meeting Date: 3/6/2019 Purpose: Provide Dead Tree Removal Services Bid # 19-06 Dollar Amount: $109,500.00 (Removal List) $240,500.00 (Additional Removals - Open Ended) NOT TO EXCEED Account No.: 01-201-26-292-100-132 CURRENT Requisition No.: 144459 Contract No.: 1900108 (ACE TREE SURGEONS) Contract Basis: Bid Vendor No.: 49 12931 Name: ACE TREE SURGEONS 507 FAIRVIEW AVE., PARAMUS, NJ 07652 NATURE’S TREES, INC. D/B/A SAV-A-TREE 550 BEDFORD RD., BEDFORD HILLS, NY 10507 Prepared By: GTR:jh   Not available Not available
215-19 1 ResolutionSheriff's Office Meeting Date: 3/6/2019 Purpose: Authorization for Extension from October 1, 2018 through February 28, 2019 of the FFY 2018 Agreement with the New Jersey Department of Human Services, Division of Family Development for Reimbursement of Sheriff’s Office Expenditures Incurred in the Enforcement of Child Support Laws Dollar Amount: $ Grant amount TBD Prepared By: DEZ/mc   Not available Not available
216-19 1 ResolutionSheriff's Office Meeting Date: 3/6/2019 Purpose: Provide Veeam Upgrade of File Recovery for Various Applications Dollar Amount: $165,591.00 NOT TO EXCEED Account No.: 04-215-17-08-2701-685 - $57,956.85 CAPITAL 04-215-17-08-2703-685 - $66,236.40 CAPITAL 04-215-16-19-2702-411 - $41,397.75 CAPITAL Requisition No.: 141102 Contract Basis: State Vendor Vendor No.: 23242 Name: SHI INTERNATIONAL, 290 DAVIDSON AVE., SOMERSET, NJ 08873 Prepared By: GTR:jh   Not available Not available
217-19 1 ResolutionSheriff's Office Meeting Date: 3/6/2019 Purpose: Authorize execution of equitable sharing agreement and annual certification report for the County of Bergen and the United States Department of Justice for fiscal year ending December 31, 2018. Additional Information: Amount to be received will depend upon the assets forfeited to the Federal Government during the Fiscal Year. Prepared By: AC   Not available Not available
218-19 1 ResolutionSheriff's Office Meeting Date: 3/6/2019 Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo P.C. to provide the legal representation of the County of Bergen, Brian Higgins, James Giblin, and James J. Tedesco, III in the matter Brennan v. County of Bergen, et al. (DKT#L7403-16 Dollar Amount: $30,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 Contract No.: 1900124 Vendor No.: 19804 Prepared By: JXN/cel   Not available Not available
219-19 1 ResolutionSheriff's Office Meeting Date: 3/6/2019 Purpose: Legal Services Contract with David Pfund, Esq., of the law firm Pfund McDonnell, PC to provide the legal representation to the Bergen County Sheriff’s Office in the matter Steven Prunkel v. County of Bergen, et al. Dollar Amount: $10,000.00 NOT TO EXCEED Account No.: 01-201-25-270-280-021 Contract No.:1900125 Vendor No.: 23574 Prepared By: JXN/cel   Not available Not available
220-19 1 ResolutionSheriff's Office/ Identification Bureau Meeting Date: 3/6/2019 Purpose: Provide & Install Hi-Density Shelving Dollar Amount: $50,351.48 NOT TO EXCEED Account No.: 04-215-15-17-2702-506 - $9,463.51 CAPITAL 04-215-16-19-2702-461 - $40,887.97 CAPITAL Requisition No.: 133753 Contract Basis: State Vendor Vendor No.: 25517 Name: DATUM FILING SYSTEMS, INC., D/B/A DATUM STORAGE SOLUTIONS, 89 CHURCH ROAD, EMIGSVILLE, PA 17318 Prepared By: GTR:jh   Not available Not available
221-19 1 ResolutionVarious Meeting Date: 3/6/2019 Purpose: Provide & Deliver Copy Paper White & Color Dollar Amount: $20,000.00 NOT TO EXCEED Account No.: Various CURRENT Contract No.: Open Ended Vendor No.: 19268 Name: W.B. MASON CO., INC., 21 COMMERCE DRIVE, CRANBURY, NJ 08512 Prepared By: GTR:jh   Not available Not available
222-19 1 ResolutionCounty Counsel Meeting Date: 3/6/2019 Purpose: Legal Services Contract with the law firm Werner Suarez Moran, LLC as Outside Counsel for various Municipal Court Indigent Appeals for the year 2019 Dollar Amount: $20,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 Contract No.: 1900123 Vendor No.: 24539 Prepared By: JXN/cel   Not available Not available
223-19 1 ResolutionCounty Counsel Meeting Date: 3/6/2019 Purpose: Legal Services Contract with the law firm McElroy, Deutsch, Mulvaney & Carpenter, LLP to provide legal counsel to the County of Bergen in negotiations with several managed care payer plans and Bergen County Health Care Center Dollar Amount: $40,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 Contract No.: 1900145 Vendor No.: 20234 Prepared By: JXN/cel   Not available Not available
224-19 1 ResolutionCounty Counsel Meeting Date: 3/6/2019 Purpose: Legal Services Contract with the Law Office of Scarinci & Hollenbeck, LLC to provide the legal representation of Peter Incardone in the matter Brennan v. County of Bergen, et al. (DKT# BER-L-7403-16 Dollar Amount: $15,000.00 NOT TO EXCEED Account No.: 01-201-23-210-100-268 Contract No.:1900127 Vendor No.: 18572 Prepared By: JXN/cel   Not available Not available
225-19 1 ResolutionFreeholder Meeting Date: 3/6/2019 Purpose: Resolution to Recognize Social Work Month Prepared By: SW   Not available Not available
226-19 2 ResolutionFreeholder Meeting Date: 3/6/2019 Purpose: Recognizing March as Red Cross Month in the County of Bergen Prepared By: MPS   Not available Not available
227-19 1 ResolutionAdministration & Finance Meeting Date: 3/6/2019 Purpose: Authorization for the County to Purchase property located at 101-103 Hudson Street, Hackensack, NJ Dollar Amount: $1,800,000 NOT TO EXCEED Prepared By: JPL   Not available Not available
228-19 1 ResolutionCommunity Development Meeting Date: 3/6/2019 Purpose: Budget Transfer Dollar Amount: See Below Account No.: See Below Additional Information: Prepared By: RGE:dar   Not available Not available
229-19 1 ResolutionCommunity Development Meeting Date: 3/6/2019 Purpose: Authorize Grant Agreement for Borough of Cliffside Park for First Responder Fire Vehicle Dollar Amount: $56,000 Account No.: GRANT Contract No.: Contract Basis: Grant Vendor No.: 700003 Prepared By: RGE:dar   Not available Not available
19-05f 1 OrdinanceOrdinance 19-05 Meeting Date: 3/6/2019 Administration & Finance/ Division of Treasury Reading: First Purpose: BOND ORDINANCE PROVIDING FOR THE ACQUISITION OF 101-103 HUDSON STREET IN THE CITY OF HACKENSACK AND VARIOUS CAPITAL IMPROVEMENTS THERETO BY THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $2,200,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $2,095,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF Prepared By: Jl/mh   Not available Not available
19-06 1 OrdinanceOrdinance 19-06 Meeting Date: 3/6/2019 Sheriff's Office/ Bureau of Police Services Reading: Second Purpose: Adopt an Amended Table of Organization pursuant to the Memorandum of Agreement Signed on January 1, 2015, for the Bergen County Bureau of Police Services During the Post-Realignment period. Prepared By: JTH   Not available Not available