303-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 4/3/2019
Purpose: Provide IBM Hardware / Software Maintenance AS/400
Dollar Amount: $25,310.00 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 148416
Contract Basis: State Vendor
Vendor No.: 23410
Name: ESSEX TECHNOLOGY GROUP
201 WEST PASSAIC ST., ROCHELLE PARK, NJ 07662
Prepared By: GTR:jh | | |
Not available
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Not available
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304-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 4/3/2019
Purpose: Provide MRA Consulting Services - Level 3
Dollar Amount: $53,350.00 NOT TO EXCEED
Account No.: 04-215-18-09-1305-461 CAPITAL
Requisition No.: 148818
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA INTERNATIONAL, 295 MORRIS AVE., LONG BRANCH, NJ 07740
Prepared By: GTR:jh | | |
Not available
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Not available
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305-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 4/3/2019
Purpose: Provide Maintenance Hardware / Software
Dollar Amount: $138,998.92 NOT TO EXCEED
Account No.: 01-201-25-275-100-044 - $19,603.62 CURRENT
01-201-25-270-280-044 - $54,014.60 CURRENT
01-201-20-130-120-044 - $65,380.70 CURRENT
Requisition No.: 150370
Contract Basis: State Vendor
Vendor No.: 20298
Name: EPLUS TECHNOLOGY INC.
642 NEWTOWN YARDLEY, NEWTOWN, PA 18940
Prepared By: GTR:jh | | |
Not available
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Not available
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306-19
| 1 | | Resolution | Community Development
Meeting Date: 4/3/2019
Purpose: Budget Transfer for Housing Authority of Bergen County - Boiler Replacement at Mahwah and Ramsey
Dollar Amount: $241,350
Account No.: 21-213-748-124-52-59 GRANT
Contract Basis: Grant
Vendor No.: 905224
Prepared By: RGE:dar | | |
Not available
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Not available
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307-19
| 1 | | Resolution | Community Development
Meeting Date: 4/3/2019
Purpose: Authorize Amended Grant Agreement for Housing Authority of Bergen County - Boiler Replacement at Mahwah and Ramsey
Dollar Amount: $241,350
Account No.: 21-213-748-124-52-59 GRANT
Contract No.:
Contract Basis: Grant
Vendor No.: 905224
Prepared By: RGE:dar | | |
Not available
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Not available
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308-19
| 1 | | Resolution | County Executive
Meeting Date: 4/3/2019
Appointment of Michael J. McCarthy
Board/ Authority: Special Services School District Board of Education
Term of Appointment: 7/1/2016 to 6/30/2019
Prepared By: LK | | |
Not available
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Not available
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309-19
| 1 | | Resolution | Health Services
Meeting Date: 4/3/2019
Purpose: Provides services for the oversight of medical protocols
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-27-330-100-021 CURRENT
$3,350.00 - 2019 Budget
$6,650.00 - 2020 Budget
Requisition No.: 146080
Contract No.: 1900139
Contract Basis: Other
Vendor No.: 921275
Name: Steven Frier, MD, PA
Address: 23 Byrne Lane, Harrington Park, NJ 07640
Prepared By: GTR:lc | | |
Not available
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Not available
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310-19
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 4/3/2019
Purpose: Management, Provision and Delivery of Pharmaceutical Services
Dollar Amount: $52,200.00 NOT TO EXCEED
Account No.: 01-201-27-330-105-058 CURRENT
Requisition No.: 148875
Contract No.: 1900152
Contract Basis: Fair & Open
Vendor No.: 24959
Name: Partners Pharmacy, LLC
Address: 50 Lawrence Road, Springfield, NJ 07081
Prepared By: GTR:lc | | |
Not available
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Not available
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311-19
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 4/3/2019
Purpose: Provide Physical Therapy, Speech Language Pathology and Occupational Therapy Services for the Residents of the Health Care Center
Dollar Amount: $825,000.00 NOT TO EXCEED
Account No.: 01-201-27-330-105-063 CURRENT
$343,750.00 - 2019 Budget
$481,250.00 - 2020 Budget
Requisition No.: 148876
Contract No.: 1900158
Contract Basis: Other
Vendor No.: 23885
Name: Genesis Edlercare Rehabilitation Services, Inc. d/b/a Genesis Rehabilitation Services
Address: 600 South Broad Street, Kennett Square, PA 19348
Prepared By: GTR:lc | | |
Not available
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Not available
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312-19
| 1 | | Resolution | Human Services
Meeting Date: 4/3/2019
Purpose: Provide Service to Prevent or Reduce Juvenile Delinquency & to Provide Sanctions & Services for Youth Already Involved in the Juvenile Justice System (1st Option) - RFP 17-017 & 17-024
Dollar Amount: $702,222.00 NOT TO EXCEED
Account No.: Various GRANT
Contract Nos.: 1800189 - 1800190; 1800192 - 1800194
Contract Basis: RFP
Vendor No.: Various See Attached Schedule
Name: Various See Attached Schedule
Prepared By: GTR:jh | | |
Not available
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Not available
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313-19
| 1 | | Resolution | County Executive
Meeting Date: 4/3/2019
Appointment of Krista J. Flinn
Board/ Authority: Bergen Community College Board of Trustees
Term of Appointment: 11/1/2015 to 10/31/2019
Prepared By: LK | | |
Not available
|
Not available
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314-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 4/3/2019
Purpose: Authorize an Agreement with Jenna Isker
Dollar Amount: $5,450.00 Trust Funds NOT TO EXCEED
Account No.: 03-200-56-340-030 TRUST
Contract No.: 1900164
Contract Basis: Other
Vendor No.: 922512
Name: Jenna Isker
Address: 1 Sunbury Drive, New City, NY 10956
Prepared By: dc/jtz/ac | | |
Not available
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Not available
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315-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 4/3/2019
Purpose: Authorize a Memorandum of Understanding with the Meadowlands Area YMCA to provide exercise program at North Arlington and Wallington Senior Centers
Dollar Amount: $9,000.00 County Funds NOT TO EXCEED
Account No.: 01-201-27-340-155-022 CURRENT
Contract No.: 1900166
Contract Basis: Other
Vendor No.: 10621
Name: Meadowlands Area Young Men’s Christian Association (YMCA)
Address: 436 Ridge Road - North Arlington, NJ 07031
Prepared By: lj/tz/mc/ac | | |
Not available
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Not available
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316-19
| 1 | | Resolution | Parks
Meeting Date: 4/3/2019
Purpose: Provide Automotive Fuel Management Systems, Pumps & Tanks
(Coop) (1st Option)- Bid 17-06
Dollar Amount: $50,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-044 CURRENT
Requisition No.: 134848
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 16650
Name: T. SLACK ENVIRONMENTAL SERVICES
180 MARKET STREET, KENILWORTH, NJ 07033
Prepared By: GTR:jh | | |
Not available
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Not available
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317-19
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 4/3/2019
Purpose: Provide & Deliver Golf Scorecards - Bid # 19-05
Dollar Amount: $13,426.80 NOT TO EXCEED
Account No.: Various CURRENT
Requisition No.: 148707
Contract No.: 1900144
Contract Basis: Bid
Vendor No.: 25524
Name: HAWK GRAPHICS, INC. PO BOX 308, MOUNT FREEDOM, NJ 07970
Prepared By: GTR:jh | | |
Not available
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Not available
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318-19
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 4/3/2019
Purpose: Furnish and Deliver various exotic animal diets
Dollar Amount: $69,857.55 NOT TO EXCEED
Account No.: 01-201-28-375-100-060 CURRENT
Requisition No.: 145905
Contract Nos.: 1900140 - 1900142
Contract Basis: Bid
Vendor Nos.: 3516, 19745, 22877
Name: Tony’s Fish and Seafood Corp. Central Nenraska Packing Inc.
Building #A-1 PO Box 550
Hunts Point Co-op Market North Platte, Nebraska 69103
Bronx, NY 10474 Contract #1900141
Contract #1900140
RodentPro.com LLC
PO Box 118
Inglefield, Indiana 47618
Contract #1900142
Prepared By: GTR:lc | | |
Not available
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Not available
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319-19
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 4/3/2019
Purpose: Furnish and Deliver Calcium Hypochlorite Tablets for 2019 Swim Season
Dollar Amount: $44,100.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-154 CURRENT
Requisition No.: 144931
Contract No.: 1900149
Contract Basis: Bid
Vendor No.: 18034
Name: Deep Run Aquatic Services, Inc
Address: 1823 Deep Run Road, Pipersville, PA 18947
Prepared By: GTR:lc | | |
Not available
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Not available
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320-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/3/2019
Purpose: SUBDIVISION APPROVAL
Site Plan/Subdivision No.: SD 7701R1 RIVER VALE
Name: BEAR BROOK BUILDERS, LLC
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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321-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/3/2019
Purpose: SUBDIVISION APPROVAL
Site Plan/Subdivision No.: SD 7896M ALLENDALE
Name: DAN SHOENHOLZ & CAROL WILKINSON
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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322-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/3/2019
Purpose: SITEPLAN APPROVAL
Site Plan/Subdivision No.: SP 8473 HACKENSACK
Name: HACKENSACK JEFFERSON, LLC
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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323-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/3/2019
Purpose: Accept as Complete - Joseph M. Sanzari, Inc. - Replacement of Ramapo Valley Road Culvert over Darlington Brook - Township of Mahwah
Dollar Amount: $47,406.50 NOT TO EXCEED
Account No.: 04-215-17-16-1900-151 - $20,535.35 CAPITAL
04-215-18-35-1900-151 - $26,871.17 CAPITAL
Requisition No.: 150072
Vendor No.: 900324
Prepared By: JAF:sa | | |
Not available
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Not available
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324-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/3/2019
Purpose: Amend Boswell Engineering - Professional Engineering Services Contract - Replacement of East Anderson Street Bridge over Hackensack River in the City of Hackensack & Township of Teaneck
Dollar Amount: $90,636.50 NOT TO EXCEED
Account No.: 04-215-18-35-1900-151 CAPITAL
Contract No.: 1900159
Vendor No.: 575
Prepared By: JAF:sa | | |
Not available
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Not available
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325-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/3/2019
Purpose: Concur with Hackensack’s Request to Relocate a Bus Stop on Essex Street Westbound at Union Street - Mid-Block
Prepared By: JAF:sa | | |
Not available
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Not available
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326-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/4/2019
Purpose: SUBDIVISION APPROVAL
Site Plan/Subdivision No.: SD 7893M ORADELL
Name: BUDDY REALTY, LLC
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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327-19
| 1 | | Resolution | Planning & Engineering
Meeting Date: 4/3/2019
Reappointment of Douglas F. Lanzo
Board/ Authority: Planning Board
Term of Appointment: 12/30/2018 to 12/29/2021
Prepared By: LK | | |
Not available
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Not available
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328-19
| 1 | | Resolution | Planning & Engineering
Meeting Date: 4/3/2019
Appointment of Mobin A. Sheikh
Board/ Authority: Planning Board
Term of Appointment: 12/30/2018 to 12/29/2021
Prepared By: | | |
Not available
|
Not available
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329-19
| 1 | | Resolution | Planning & Engineering
Meeting Date: 4/3/2019
Reappointment of Hedy P. Grant
Board/ Authority: Planning Board
Term of Appointment: 12/30/2018 to 12/29/2021
Prepared By: LK | | |
Not available
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Not available
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330-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 4/3/2019
Purpose: Provide Twenty (20) APX Radios & Equipment
Dollar Amount: $75,019.50 NOT TO EXCEED
Account No.: 04-215-15-17-2750-412 CAPITAL
Requisition No.: 148407
Contract Basis: State Vendor
Vendor No.: 2416
Name: MOTOROLA SOLUTIONS INC.
123 TICE BLVD., WOODCLIFF LAKE, NJ 07677
Prepared By: GTR:jh | | |
Not available
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Not available
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331-19
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 4/3/2019
Purpose: Approving an MOU Extending and Modifying a Collective Bargaining Agreement between Bergen County Prosecutor’s Office and the UPSEU Computer Unit
Prepared By: rns | | |
Not available
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Not available
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332-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 4/3/2019
Purpose: Provide 3PAR Video Solution for Storage Area Network Equipment
Dollar Amount: $237,985.49 NOT TO EXCEED
Account No.: 04-215-17-17-2405-411 CAPITAL
Requisition No.: 147895
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA INTERNATIONAL INC., 295 MORRIS AVE., LONG BRANCH, NJ 07740
Prepared By: GTR:jh | | |
Not available
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Not available
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333-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 4/3/2019
Purpose: Provide Emergency Network Service Upgrade
Dollar Amount: $34,314.00 NOT TO EXCEED
Account No.: 04-215-17-17-2405-411 CAPITAL
Requisition No.: 147896
Contract Basis: State Vendor
Vendor No.: 8517
Name: JOHNSTON COMMUNICATIONS, PO BOX 390, KEARNY, NJ 07032
Prepared By: GTR:jh | | |
Not available
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Not available
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334-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 4/3/2019
Purpose: Provide Barracuda Backup with Updates
Dollar Amount: $32,763.98 NOT TO EXCEED
Account No.: 04-215-17-17-2405-411 CAPITAL
Requisition No.: 148047
Contract Basis: State Vendor
Vendor No.: 23242
Name: SHI INTERNATIONAL, 290 DAVIDSON AVE., SOMERSET, NJ 08873
Prepared By: GTR:jh | | |
Not available
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Not available
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335-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 4/3/2019
Purpose: Provide HPZ4G4 Workstations and Equipment
Dollar Amount: $17,627.78 NOT TO EXCEED
Account No.: 04-215-17-17-2405-411 CAPITAL
Requisition No.: 148045
State Contract No.: 89974
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA INTERNATIONAL INC., 295 MORRIS AVE., LONG BRANCH, NJ 07740
Prepared By: GTR:jh | | |
Not available
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Not available
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336-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 4/3/2019
Purpose: Provide Smartnet Maintenance Renewal
Dollar Amount: $46,479.66 NOT TO EXCEED
Account No.: 01-201-25-252-105-044 CURRENT
Requisition No.: 150613
Contract Basis: State Vendor
Vendor No.: 20298
Name: EPLUS TECHNOLOGY, 642 NEWTOWN YARDLEY, NEWTOWN, PA 18940
Prepared By: GTR:jh | | |
Not available
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Not available
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337-19
| 1 | | Resolution | Public Works
Meeting Date: 4/3/2019
Purpose: Final Payment for The Blue Route- New Roadway to DPW Facility on BRMC Property
Dollar Amount: $116,744.38 NOT TO EXCEED
Account Nos.: 04-215-14-24-3100-081 $12,173.97 CAPITAL
04-215-12-35-2920-048 $97,195.50 CAPITAL
04-215-12-35-2920-049 $ 1,622.79 CAPITAL
04-215-15-28-3500-003 $ 5,752.12 CAPITAL
Contract No.: 1600462
Vendor No.: 24485
Name: Paving Materials and Contracting LLC
Address: 150 River Road, Suite H4, Montville, NJ 07045
Prepared By: af | | |
Not available
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Not available
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338-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 4/3/2019
Purpose: Authorize Shared Services Agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the City of Hackensack.
Dollar Amount: $ REVENUE PRODUCING
Prepared By: LK/sc | | |
Not available
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Not available
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339-19
| 1 | | Resolution | Public Works/ Division of Mosquito Contral
Meeting Date: 4/3/2019
Purpose: Confirming: Provide Pesticides, Mosquito & West Nile Control
Dollar Amount: $68,653.75 NOT TO EXCEED
Account No.: 01-203-26-320-105-133 CURRENT
Requisition No.: 146175 - PO No.: 142272
Contract Basis: State Vendor
Vendor No.: 17090
Name: CLARKE MOSQUITO CONTROL PRODUCTS, INC.
675 SIDWELL COURT, ST. CHARLES, IL. 60174
Prepared By: GTR:jh | | |
Not available
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Not available
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340-19
| 1 | | Resolution | Public Works/ Division of Shared Services
Meeting Date: 4/3/2019
Purpose: Authorize Shared Services Agreement with City of Hackensack - 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
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Not available
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341-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/3/2019
Purpose: To apply and accept funding from United States Marshal Service by the Bergen County Sheriff’s Office for overtime expenses incurred for the Regional Fugitive Task Force for fiscal year 2019.
Dollar Amount: $ 15,000 GRANT
Account No.: GRANT
Prepared By: AC | | |
Not available
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Not available
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342-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/3/2019
Purpose: Provide Video Storage System Upgrades
Dollar Amount: $685,642.14 NOT TO EXCEED
Account No.: Various CAPITAL
Requisition No.: 149750 and 149747
Contract Basis: State Vendor
Vendor No.: 24615
Name: HEWLETT PACKARD ENTERPRISE CO.
14231 TANDEM BLVD., AUSTIN, TX 78728
Prepared By: GTR:jh | | |
Not available
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Not available
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343-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/3/2019
Purpose: Provide Video Management System
Dollar Amount: $570,925.00 NOT TO EXCEED
Account No.: 04-215-17-08-2701-685 CAPITAL
Requisition No.: 149983
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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344-19
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 4/3/2019
Purpose: Extension: State WSCA Catalog Contract #M-0002 for Industrial /
MRO Supplies & Equipment
Dollar Amount: $125,000.00 NOT TO EXCEED
Account No.: Various CURRENT
Requisition No.: 130520
Contract No.: OPEN ENDED
Contract Basis: State Vendor
Vendor No.: 6420
Name: W.W. Grainer, Inc., Grainger Industrial Supply-division
Government Call Center, 55 Jackson Dr., Cranford, NJ 07016-3582
Prepared By: GTR:jh | | |
Not available
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Not available
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345-19
| 1 | | Resolution | Sheriff's Office, Prosecutor’s Office, Emergency Management, Law and Public Safety
Meeting Date: 4/3/2019
Purpose: Annual Requirements for Computer Equipment and Peripherals
Dollar Amount: $2,000,000.00 NOT TO EXCEED
Account No.: Various
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor No.: 20673, 22502, 23242, 20298, 24615
Name: (See Schedule)
Prepared By: GTR:jh | | |
Not available
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Not available
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346-19
| 1 | | Resolution | County Counsel
Meeting Date: 4/3/2019
Purpose: Provide Appraisal Services (1st Option) - RFQ #18-012
Dollar Amount: $60,000.00 NOT TO EXCEED
Account No.: Various CURRENT
Contract No.: OPEN ENDED
Contract Basis: RFQ
Vendor No.: 20531
Name: MCNERNEY & ASSOCIATES INC.
266 HARRISTOWN ROAD, # 301, PO BOX 67, GLEN ROCK, NJ 07452-0067
Prepared By: GTR:jh | | |
Not available
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Not available
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347-19
| 1 | | Resolution | County Counsel
Meeting Date: 04/03/2019
Purpose: Legal Services Contract with the Law firm Chasan, Lamparello, Mallon & Cappuzzo, PC to represent the County of Bergen in the matter Hee J. Kim v. County of Bergen, et al.
Dollar Amount: $20,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 1900173
Vendor No.: 19804
Name: Chasan, Lamparello, Mallon & Capuzzo, PC
Address: 300 Lighting Way, Secaucus, NJ 07094
Prepared By: JXN/cel | | |
Not available
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Not available
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348-19
| 1 | | Resolution | County Counsel
Meeting Date: 4/3/2019
Purpose: To Approve a Settlement in the Matter of Mirian Macias v. Frank Galinus, County of Bergen, John Doe(s), etc., et al (Superior Court of New Jersey, Law Division, Bergen County, Docket No.: BER-L-6802-17)
Dollar Amount: $250,000.00
Account No.: 18-201-23-900-265 LIABILITY TRUST FUND
Prepared By: JXN/cel | | |
Not available
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Not available
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349-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 4/3/2019
Purpose: Provide Nine (9) 2019 Super Duty 4x4 Ford F550’s Cab & Chassis
Dollar Amount: $463,056.00 NOT TO EXCEED
Account No.: 04-215-18-12-2920-641 - $ 57,130.00 CAPITAL
04-215-18-10-3700-556 - $405,926.00 CAPITAL
Requisition Nos.: 151393, 151428 & 151438
Contract Basis: State Vendor
Vendor No.: 9563
Name: ROUTE 23 AUTOMALL, INC., 1301 ROUTE 23, BUTLER, NJ 07405
Prepared By: GTR:jh | | |
Not available
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Not available
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350-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 4/3/2019
Purpose: Provide Eight (8) Galion/Godwin 100U- 9x18x24Dumptruck Bodies - with options
Dollar Amount: $139,854.00 NOT TO EXCEED
Account No.: 04-215-18-10-3700-556 CAPITAL
Requisition No.: 151440 & 151433
Vendor No.: 8726
Name: CLIFFSIDE BODY CORP., 130 BROAD AVE., FAIRVIEW, NJ 07022
Prepared By: GTR:jh | | |
Not available
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Not available
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351-19
| 1 | | Resolution | Freeholder
Meeting Date: 4/3/2019
Purpose: Resolution to Recognize National Public Health Week
Prepared By: SW | | |
Not available
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Not available
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352-19
| 1 | | Resolution | Freeholder
Meeting Date: 4/3/2019
Purpose: Resolution to Recognize Parkinson’s Awareness Month
Prepared By: SW | | |
Not available
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Not available
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353-19
| 1 | | Resolution | Freeholder
Meeting Date: 4/3/2019
Purpose: Resolution in Recognition of Bergen Community College Day
Prepared By: SW | | |
Not available
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Not available
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354-19
| 1 | | Resolution | Public Works
Meeting Date: 4/3/2019
Purpose: Change Order #2: The Blue Route-New Roadway to DPW Facility
Dollar Amount: $110,992.27 NOT TO EXCEED
Account No.: 04-215-14-24-3100-081 $12,173.97 CAPITAL
04-215-12-35-2920-048 $97,195.50 CAPITAL
04-215-12-35-2920-049 $ 1,622.80 CAPITAL
Contract No.: 1600462
Name: Paving Materials and Contracting LLC
Address: 150 River Road, Suite H4, Montville, NJ 07045
Prepared By: af | | |
Not available
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Not available
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355-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 4/3/2019
Purpose: To Increase the Temporary Budget
Funding Source: State Grants
Grant Amount: $ 1,469,262.27
Budget Year: 2019
Dollar Amount: same as above
Account No.: To be determined upon resolution passage
Grant Term: Various
Additional Information: 3 grants-various departments
Prepared By: MG/JL | | |
Not available
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Not available
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19-07
| 1 | | Ordinance | Ordinance 19-07
Meeting Date: 4/3/2019
Administration & Finance/ Division of Treasury
Reading: Second
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 $8,100,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $8,100,000 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: MH | | |
Not available
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Not available
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19-08
| 1 | | Ordinance | Ordinance 19-08
Meeting Date: 4/3/2019
Administration & Finance/ Division of Treasury
Reading: Second
Purpose: BOND ORDINANCE PROVIDING FOR ADAPTIVE SIGNAL SYSTEM IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $3,250,000 THEREFOR, INCLUDING A GRANT IN THE AMOUNT OF $3,045,000 EXPECTED TO BE RECEIVED FROM THE STATE DEPARTMENT OF TRANSPORTATION, AND AUTHORIZING THE ISSUANCE OF $195,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/mh | | |
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