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360-19
| 1 | | Resolution | Administration
Meeting Date: 4/17/2019
Purpose: Reject RFP’s for Competitive Contract
Prepared By: JTH | | |
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361-19
| 1 | | Resolution | Administration & Finance
Meeting Date: 4/17/2019
Purpose: COUNTY OF BERGEN CERTIFICATION OF COMPLIANCE WITH THE
UNITED STATES EQUAL EMPLOYMENT OPPORTUNITY COMMISSION’S
Prepared By: GTR | | |
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362-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 4/17/2019
Purpose: Provide Managed Print Solutions for Desktop Printers, Networked Printers & HP Multifunction Printers (2nd Option) RFP 16-011
Dollar Amount: $150,000.00 NOT TO EXCEED
Account No.: 01-201-20-130-120-022 CURRENT
Requisition No.: 148140
Contract No.: OPEN ENDED
Contract Basis: RFP
Vendor No.: 20673
Name: MRA INTERNATIONAL INC.
295 MORRIS AVE., SUITE 101, LONG BRANCH, NJ 07740
Prepared By: GTR:jh | | |
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363-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 4/17/2019
Purpose: Initiate Competitive Contracting for all Bergen County Parks Department Food Concessions and/or General Goods and Services
Prepared By: GTR:lc | | |
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364-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 4/17/2019
Purpose: Initiate Competitive Contracting for the Provision of Elevator Maintenance for all Bergen County locations and Registered Members of the New Jersey Cooperative Purchasing Alliance #CK04
Prepared By: GTR:lc | | |
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365-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 4/17/2019
Purpose: Initiate Competitive Contracting for the Provision of Fire Alarm Maintenance for all Bergen County locations and Registered Members of the New Jersey Cooperative Purchasing Alliance #CK04
Prepared By: GTR:lc | | |
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366-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 4/17/2019
Purpose: Initiate Competitive Contracting for the Provision of Generator Maintenance for all Bergen County locations and Registered Members of the New Jersey Cooperative Purchasing Alliance #CK04
Prepared By: GTR:lc | | |
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367-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 4/17/2019
Purpose: Initiate Competitive Contracting for the Provision of HVAC Maintenance for all Bergen County locations and Registered Members of the New Jersey Cooperative Purchasing Alliance #CK04
Prepared By: GTR:lc | | |
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368-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 4/17/2019
Purpose: Initiate Competitive Contracting for Engineering and Architectural Professional Services for the Riverside County Park North and South located in Lyndhurst and North Arlington
Prepared By: GTR:lc | | |
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369-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 4/17/2019
Purpose: Initiate Competitive Contracting for the Provision of Sprinkler Maintenance for all Bergen County locations and Registered Members of the New Jersey Cooperative Purchasing Alliance #CK04
Prepared By: GTR:lc | | |
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370-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 4/17/2019
Purpose: Initiate Competitive Contracting for the Provision of Professional Architectural and Engineering Services in compliance with the Federal Public Law 92-582, the Qualification Based Selection Process more commonly referred to as The Brooks Act, for the Department of Engineering and Planning for Federally Funded Projects
Prepared By: GTR:lc | | |
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371-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 4/17/2019
Purpose: Initiate Competitive Contracting for the Provision of Traffic Signal Maintenance for all Bergen County locations and Registered Members of the New Jersey Cooperative Purchasing Alliance #CK04
Prepared By: GTR:lc | | |
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372-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 4/17/2019
Purpose: Initiate Competitive Contracting for the Provision of Short-Term Residential Rehabilitation Services for Adults-ASAM lll.7 (Including but not limited to female gender responsive services as well as treatment for those with co-occurring disorders/dual diagnosis)
Prepared By: GTR:lc | | |
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373-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 4/17/2019
Purpose: Provide Catalog Mobile Staging Units / Accessories (Coop) - Bid # 19-15
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: Various CAPITAL
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 16447
Name: CENTURY INDUSTRIES INC., PO BOX U, SELLERSBURG, IN 47172
Prepared By: GTR:jh | | |
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374-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 4/17/2019
Purpose: Provide Catalog / 2020 Ford Police Interceptor Utility Vehicles (Coop)
Bid # 19-13
Dollar Amount: See Attached Schedule NOT TO EXCEED
Account No.: Various CAPITAL
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 3854
Name: CHAS S. WINNER INC., D/B/A WINNER FORD OF CHERRY HILL
250 HADDONFIELD BERLIN ROAD, CHERRY HILL, NJ 08034
Prepared By: GTR:jh | | |
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375-19
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 4/17/2019
Purpose: RESOLUTION PROVIDING FOR THE COMBINATION OF CERTAIN ISSUES OF NOTES OF THE COUNTY OF BERGEN INTO ONE INDIVIDUAL ISSUE OF NOTES AGGREGATING $16,000,000 IN PRINCIPAL AMOUNT
Prepared By:JL/mh | | |
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376-19
| 1 | | Resolution | Administration & Finance/Division of Treasury
Meeting Date: 4/17/2019
Purpose: RESOLUTION DETERMINING THE FORM AND OTHER DETAILS OF $8,100,000 GENERAL OBLIGATION BONDS, SERIES 2019 CONSISTING OF $4,050,000 COUNTY COLLEGE BONDS, SERIES 2019A AND $4,050,000 COUNTY COLLEGE BONDS, SERIES 2019B OF THE COUNTY OF BERGEN AND PROVIDING FOR THEIR SALE
Prepared By: JL/mh | | |
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377-19
| 1 | | Resolution | County Executive
Meeting Date: 4/17/2019
Reappointment of William J. Meisner
Board/ Authority: Board of Education of the Vocational Schools of Bergen County
Term of Appointment: 11/1/2018 to 10/31/2022
Prepared By: LK | | |
Not available
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378-19
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 4/17/2019
Purpose: Provide Linen and Laundry Services for the Bergen County Health Care Center
Dollar Amount: $220,000.00 NOT TO EXCEED
Account No.: 01-201-27-330-105-067 CURRENT
$110,000.00 - 2019 Budget
$110,000.00 - 2020 Budget
Requisition No.: 148884
Contract No.: 1900172
Contract Basis: Other
Vendor No.: 701353
Name: Care Plus Workforce Solutions
Address: 610 Valley Health Plaza, Paramus, NJ 07652
Prepared By: GTR:lc | | |
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379-19
| 1 | | Resolution | Health Services/ Mental Health Law Project
Meeting Date: 4/17/2019
Purpose: Authorization to Apply & Accept Grant for Community Mental Health Law Project.
Dollar Amount: $246,898 Grant Amount
$320,171 Cost to the County
Prepared By: HFA:mhd | | |
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380-19
| 1 | | Resolution | Health Services/ Division of Public Health
Meeting Date: 4/17/2019
Purpose: Provide Services for the oversight of Pediatric Medical Protocols
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-27-330-100-021 CURRENT
$8,750.00 - 2019 Budget
$1,250.00 - 2020 Budget
Requisition No.: 145286
Contract No.: 1900171
Contract Basis: Other
Vendor No.: 22604
Name: Jeffrey M. Bienstock MD, d/b/a Pediatricare Associates
Address: 20-20 Fair Lawn Avenue, Fair Lawn, NJ 07410
Prepared By: GTR:lc | | |
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381-19
| 1 | | Resolution | Health Services/ Division of Public Health
Meeting Date: 4/17/2019
Purpose: CEHA Grant FY19
Dollar Amount: $212,670.00 Grant
Account No.: GRANT
Contract Basis: Bid
Prepared By: tl/HA | | |
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382-19
| 1 | | Resolution | Human Services
Meeting Date: 4/17/2019
Appointment of Nancy J. Ulanday
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2018 to 9/1/2021
Prepared By: LK | | |
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383-19
| 1 | | Resolution | Human Services
Meeting Date: 4/17/2019
Reappointment of John A. Walsh
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2018 to 9/1/2021
Prepared By: LK | | |
Not available
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384-19
| 1 | | Resolution | Human Services
Meeting Date: 4/17/2019
Reappointment of Scott Reddin
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2018 to 9/1/2021
Prepared By: LK | | |
Not available
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385-19
| 1 | | Resolution | Human Services
Meeting Date: 4/17/2019
Reappointment of Sudha Munver
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2018 to 9/1/2021
Prepared By: LK | | |
Not available
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386-19
| 1 | | Resolution | Human Services
Meeting Date: 4/17/2019
Reappointment of Helen R. Kremen
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2018 to 9/1/2021
Prepared By: LK | | |
Not available
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387-19
| 1 | | Resolution | Human Services
Meeting Date: 4/17/2019
Reappointment of Nina Levinson
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2018 to 9/1/2021
Prepared By: LK | | |
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388-19
| 1 | | Resolution | Human Services
Meeting Date: 4/17/2019
Appointment of Annamarie Mattina
Board/ Authority: Commission on the Status of Women
Term of Appointment: 9/1/2018 to 8/31/2021
Prepared By: LK | | |
Not available
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389-19
| 1 | | Resolution | Human Services
Meeting Date: 4/17/2019
Appointment of Michelle Kaufman
Board/ Authority: Commission on the Status of Women
Term of Appointment: 9/1/2018 to 8/31/2021
Prepared By: LK | | |
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390-19
| 1 | | Resolution | Human Services
Meeting Date: 4/17/2019
Appointment of Kristine Morieko
Board/ Authority: Commission on the Status of Women
Term of Appointment: 9/1/2018 to 8/31/2021
Prepared By: LK | | |
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391-19
| 1 | | Resolution | Human Services
Meeting Date: 4/17/2019
Appointment of Helen Archontou
Board/ Authority: Commission on the Status of Women
Term of Appointment: 9/1/2018 to 8/31/2021
Prepared By: LK | | |
Not available
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392-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 4/17/2019
Purpose: Authorize Contracts with Respite Care Agencies
Dollar Amount: $424,110.00 NOT TO EXCEED
Account No.: 02-213-42-340-920-022 GRANT
Contract No.: Not Applicable
Contract Basis: Grant
Vendor No.: Various
Name: Various Agencies
Address:
Prepared By: jt/jtz/ac | | |
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393-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 4/17/2019
Purpose: Authorize Renewal Option #4: Eastwick College Occupational Therapy Program
Dollar Amount: $7,500.00 Paid to County for Term - $1,875.00 Quarterly as Clinical Site Fee REVENUE PRODUCING
Contract Basis: Other
Name: Eastwick College
Address: 10 South Franklin Turnpike - Ramsey, NJ 07446
Prepared By: jt/jtz/ac | | |
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394-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 4/17/2019
Purpose: Authorize an Agreement with Holy Name Home Care for In-Home Caregiver Education and Support Program
Dollar Amount: $6,680.00 Grant Funds NOT TO EXCEED
Account No.: 02-213-41-509-603-022 GRANT
Contract No.: 1900178
Contract Basis: Grant
Vendor No.: 1751
Name: Holy Name Home Care
Address: 718 Teaneck Road, Teaneck, NJ 07666
Prepared By: jt/jtz/ac | | |
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395-19
| 1 | | Resolution | Human Services/ Division of Veterans Affairs
Meeting Date: 4/17/2019
Purpose: Provide United States Flags, Black & Gold Spearheads / Catalog
(1st Option) - Bid # 18-01
Dollar Amount: $25,162.56 NOT TO EXCEED
Account No.: 01-201-27-340-140-075 CURRENT
Requisition No.: 150080
Contract Basis: Bid
Vendor No.: 2321
Name: METRO FLAG INC.
353 RICHARD MINE ROAD, SUITE 100, WHARTON, NJ 07885
Prepared By: GTR:jh | | |
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396-19
| 1 | | Resolution | Parks
Meeting Date: 4/17/2019
Purpose: Professional Service: Provide Live Entertainment Acts (1st Option) RFQ #17-22.1
Dollar Amount: $34,600.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-116 CURRENT
Requisition No.: 150262 / Purchase Order No.: 144835
Vendor No.: 19146
Name: LAGUARDIA & ASSOCIATES LLC
388 POMPTON AVE., CEDAR GROVE, NJ 07009
Prepared By: GTR:jh | | |
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397-19
| 1 | | Resolution | Parks
Meeting Date: 4/17/2019
Purpose: Emergency: Darlington Swim Area Culvert Repairs due to heavy rains
Dollar Amount: $52,500.00 NOT TO EXCEED
Account No.: 04-215-14-22-3700-333 CAPITAL
Requisition No.: 150098
Contract Basis: Other
Vendor No.: 16875
Name: Montana Construction Corp.
Address: 80 Contant Avenue, Lodi, NJ 07644
Prepared By: GTR:lc | | |
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398-19
| 1 | | Resolution | Parks
Meeting Date: 4/17/2019
Purpose: Amend: Resol. #671-17, dated July 26, 2017, Provide Operations, Management Maintenance of Overpeck County Park, Ridgefield Park, Teaneck & Palisades Park Sportsplex - RFP# 16-006
Dollar Amount: $43,185.00 NOT TO EXCEED
Account No.: 01-203-28-375-100-021 CURRENT
Requisition No.: 147942
Contract No.: 1600280 (19962)
Contract Basis: RFP
Vendor No.: 19962
Name: SPORTS TURF MANAGEMENT SYSTEMS, LLC
125 CRAIN ROAD, PARAMUS, NJ 07652
Prepared By: GTR:jh | | |
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399-19
| 1 | | Resolution | Parks
Meeting Date: 4/17/2019
Purpose: Award Professional Engineering Services Contract to Maser Consulting, P.A., for the Regular Dam Inspections of McMillan Reservoir Dam, Darlington Lake Dam, Lake Vreeland Dam (Camp Glen Gray Dam), and Campgaw Mountain Dam, Township of Mahwah, Borough of Oakland
Dollar Amount: $16,500.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-021 CURRENT
Contract No.: 1900200
Contract Basis: Fair & Open
Vendor No.: 13987
Name: Maser Consulting
Address: 331 Newman Springs Road, Suite 203
Red Bank, NJ 07701
Prepared By: JGK/ALK | | |
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400-19
| 1 | | Resolution | Health Services/ Division of the Animal Center
Meeting Date: 4/17/2019
Purpose: Furnish and Deliver Veterinary Pharmaceutical, Medical and Surgical Supplies
Dollar Amount: $2,000.00 NOT TO EXCEED
Requisition No.: 134800 & 136873
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 25568
Name: Elanco US Inc.
Address: 2500 Innovation Way, Greenfield, Indiana 46140
Prepared By: GTR:lc | | |
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401-19
| 1 | | Resolution | Parks
Meeting Date: 4/17/2019
Purpose: Management and Operation of the Food and Beverage Concession at Valley Brook Golf Course, River Vale, NJ
Contract No.: REVENUE PRODUCING
Contract Basis: RFP
Name: Green Point Restaurant Corporation
Address: 170 Cedar Lane, Teaneck, NJ 07666
Prepared By: GTR:lc | | |
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402-19
| 1 | | Resolution | Parks/Division of Cultural and Historic Affairs
Meeting Date: 4/17/2019
Purpose: NJ Historic commission award, 2019
Dollar Amount: $60,000
Contract No.:HC-CHPP-219-00030
Contract Basis: Grant
Contract Term: 2019
Name: NJ Historic Commission
Prepared By: Cynthia Forster | | |
Not available
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403-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/17/2019
Purpose: Award Professional Engineering Consulting Services Contract Technical Support and Grant Services
Dollar Amount: $55,000.00 NOT TO EXCEED
Account No.: 01-201-20-180-110-021 - $ 5,000.00 CURRENT
04-215-16-20-1900-241 - $25,000.00 CAPITAL
01-201-26-292-100-021 - $25,000.00 CURRENT
Contract No.: 1900160
Vendor No.: 21369
Prepared By: JAF:sa | | |
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404-19
| 1 | | Resolution | Planning & Engineering
Meeting Date: 4/17/2019
Purpose: Emergency: Culvert Repair Structure # 02C1527, Lafayette Place, Englewood
Dollar Amount: $55,000.00 NOT TO EXCEED
Account No.: 04-215-17-16-1900-151 CAPITAL
Requisition No.: 149008
Vendor No.: 4286
Name: COLONNELLI BROTHERS, 409 S. RIVER STREET, HACKENSACK, NJ 07601
Prepared By: GTR:jh | | |
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405-19
| 1 | | Resolution | Public Safety
Meeting Date: 4/17/2019
Purpose: To Provide 9-1-1 Communication Services for the Borough of Carlstadt
Dollar Amount: $4,595.25 REVENUE PRODUCING
Contract Basis: Not Applicable
Additional Information:
Prepared By: WB | | |
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406-19
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 4/17/2019
Purpose: Provide Swiftwater Rescue Level 1 & Small Boat Water Rescue Courses
Dollar Amount: $35,000.00 NOT TO EXCEED
Account No.: 02-213-41-252-764-424 GRANT
Requisition No.: 146412
Vendor No.: 10387
Name: LIFEGUARD SYSTEMS INC., PO BOX 594, SHOKAN, NY 12481
Prepared By: GTR:jh | | |
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407-19
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 4/17/2019
Purpose: Provide Radio Equipment
Dollar Amount: $37,930.89 NOT TO EXCEED
Account No.: 02-213-41-252-663-424 GRANT
Requisition Nos.: 149874 & 149875
Contract Basis: State Vendor
Vendor No.: 2416
Name: MOTOROLA SOLUTIONS INC.
123 TICE BLVD., WOODCLIFF LAKE, NJ 07677
Prepared By: GTR:jh | | |
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408-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 4/17/2019
Purpose: Provide & Install Window Treatments for the Year 2019
Dollar Amount: $60,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-077 CURRENT
Requisition No.: 149931
Contract No.: OPEN ENDED
Vendor No.: 19332 23153
Name: RFS Commercial Inc. Commercial Interiors Direct
280 N. Midland Ave. 1 South Corporate Dr., 2nd fl.
Bldg M Postal UT 220 Riverdale, NJ 07457
Saddle Brook, NJ 07663
Prepared By: GTR:jh | | |
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409-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 4/17/2019
Purpose: Provide Indoor Plants: Maintenance and Supply Services -Bid # 19-10
Dollar Amount: $60,000.00 per year over 2 years NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 19411
Name: RAIMONDI HORTICULTURAL GROUP, INC.
ONE HOLLYWOOD AVE., BLDG, 28, HO-HO-KUS, NJ 07423
Prepared By: GTR:jh | | |
Not available
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410-19
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 4/17/2019
Purpose: Provide 2018 County Aid ADA Curb Ramp Program Contract 2 - C-19-006
Dollar Amount: $1,254,679.00 NOT TO EXCEED
Account No.: Various CAPITAL
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 25564
Name: CIFELLI & SON GENERAL CONSTRUCTION, INC.
4 COPPOLA STREET, NUTLEY, NJ 07110
Prepared By: GTR:jh | | |
Not available
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411-19
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 4/17/2019
Purpose: Provide 2018 County Aid ADA Curb Ramp Program Contract 1 - C-19-005
Dollar Amount: $1,075,767.92 NOT TO EXCEED
Account No.: Various CAPITAL
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 25550
Name: REGGIO CONSTRUCTION, INC., 1575 WEST STREET, FORT LEE, NJ 07024
Prepared By: GTR:jh | | |
Not available
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412-19
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 4/17/2019
Purpose: Provide Pothole Patching Rental Systems & Supplies
Dollar Amount: $300,000.00 NOT TO EXCEED
Account No.: 01-201-26-292-100-072 CURRENT
Requisition No.: 149466
Contract No.: OPEN ENDED
Contract Basis: State Vendor
Vendor No.: 23509
Name: PATCH MANAGEMENT, INC.
451 TYBURN ROAD, FAIRLESS HILLS, PA 19030
Prepared By: GTR:jh | | |
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413-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 4/17/2019
Purpose: Provide Training Services / SWAT Members
Dollar Amount: $100,000.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-093 CURRENT
Requisition No.: 149117
Vendor No.: 25018
Name: TOMAHAWK STRATEGIC SOLUTIONS, LLC
1225 17TH AVE., SOUTH, NASHVILLE, TN. 37212
Prepared By: GTR:jh | | |
Not available
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414-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 4/17/2019
Purpose: Amended Legal Counsel Services Contract with Florio Perrucci Steinhardt & Cappelli, LLC, to provide legal counsel for the Bergen County Prosecutor’s Office in connection with various ongoing matters
Dollar Amount: $12,000.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-021 CURRENT
Contract No.: 1900183
Vendor No.: 21458
Prepared By: JXN/cel | | |
Not available
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415-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/17/2019
Purpose: Approve application for roadway solicitation permit - Wallington Fire Dept. Truck Co. 201
Prepared By: rns | | |
Not available
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416-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/17/2019
Purpose: Approve application for roadway solicitation permit - Bogota Rescue Squad Prepared By: rns | | |
Not available
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417-19
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 04/17/2019
Purpose: Legal Services Contract with the Law firm Chasan, Lamparello, Mallon & Cappuzzo, PC to represent Michael Saudino and Steven Ahrendt in the matter Jawara McIntosh v. County of Bergen, et al.
Dollar Amount: $17,500.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900206
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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418-19
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 04/17/2019
Purpose: Legal Services Contract with the Law Offices of Roosevelt Jean, LLC to represent Ralph Nicholas Turre, Jr., Alessandro Francesco Dato, Darin Hutchinson and Steven Tenderenda in the matter Jawara McIntosh v. County of Bergen, et al.
Dollar Amount: $17,500.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900208
Vendor No.: 25583
Name: Law Offices of Roosevelt Jean, LLC
Address: 400 Tenafly Road #46, Tenafly, NJ 07670
Prepared By: JXN/cel | | |
Not available
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419-19
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 04/17/2019
Purpose: Legal Services Contract with the Law firm Basile, Birchwale & Pellino, LLP to represent Patrick Berube in the matter Jawara McIntosh v. County of Bergen, et al.
Dollar Amount: $17,500.00 Not to Exceed
Account No.: 01-201-25-270-280-021 Current
Contract No.: 1900207
Vendor No.: 24603
Name: Basile, Birchwale & Pellino, LLP
Address: 865 Broad Ave., Ridgefield, NJ 07657
Prepared By: JXN/cel | | |
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420-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/17/2019
Purpose: Provide Radio Equipment
Dollar Amount: $92,316.38 NOT TO EXCEED
Account No.: 04-215-16-19-2401-472 CAPITAL
Requisition No.: 150086
Contract Basis: State Vendor
Vendor No.: 2416
Name: MOTOROLA SOLUTIONS INC.
123 TICE BLVD., WOODCLIFF LAKE, NJ 07677
Prepared By: GTR:jh | | |
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421-19
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 4/17/2019
Purpose: Provide Maintenance / Support for OMS System
Dollar Amount: $45,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-096 CURRENT
Requisition No.: 147915
Contract Basis: Fair & Open
Vendor No.: 24961
Name: DSI-ITI, LLC, 2609 CAMERON STREET, MOBILE, AL. 36607
Prepared By: GTR:jh | | |
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422-19
| 1 | | Resolution | County Counsel
Meeting Date: 4/17/2019
Purpose: Legal Contract with the Law Firm of Carl M Losito, Esq. to provide legal counsel to indigent non-custodial obligors in child support hearings for the year 2019
Dollar Amount: $30,000.00 Not To Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 1900010
Vendor No.: 908789
Name: Carl M. Losito, Esq.
Address: 75 Summit Avenue, Hackensack, NJ 07601
Prepared By: JXN/cel | | |
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423-19
| 1 | | Resolution | Freeholder
Meeting Date: 4/17/2019
Purpose: Resolution in Recognition of Child Abuse Prevention Month
Prepared By: SW | | |
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424-19
| 1 | | Resolution | Freeholder
Meeting Date: 4/17/2019
Purpose: Resolution in Recognition of National Volunteer Month
Prepared By: SW | | |
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425-19
| 1 | | Resolution | Freeholder
Meeting Date: 4/17/2019
Purpose: Resolution in Recognition of Animal Cruelty Prevention Month
Prepared By: SW | | |
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426-19
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 4/17/2019
Purpose: Provide 2018 County Aid Resurfacing Program - C-19-004
Dollar Amount: $11,100,000.00 NOT TO EXCEED
Account Nos.: 04-215-18-12-2920-183 - $9,940,770.00 CAPITAL
04-215-16-07-2920-001 - $726,730.00 CAPITAL
04-215-17-09-2920-000 - $432,500.00 CAPITAL
Contract No.: 1900209
Contract Basis: Bid
Vendor No.: 3507
Name: TILCON NEW YORK, INC., 9 ENTIN ROAD, PARSIPPANY, NJ 07054
Prepared By: GTR:jh | | |
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427-19
| 1 | | Resolution | Public Safety/ Communications
Meeting Date: 4/17/2019
Purpose: To Provide 9-1-1 Communication Services for the Borough of Ridgefield (5-year renewal)
Dollar Amount: $212,160.00 REVENUE PRODUCING
Prepared By: WB | | |
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428-19
| 1 | | Resolution | Administration & Finance/Division of Fiscal Operations
Meeting Date: 4/17/2019
Purpose: CALENDAR YEAR 2019 RESOLUTION TO INCREASE THE COLA PERCENTAGE UP TO 3.5% AND TO ESTABLISH A CAP BANK
Prepared By: JL/mh | | |
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429-19
| 1 | | Resolution | Administration & Finance/Division of Fiscal Operations
Meeting Date: 4/17/2019
Purpose: Introduction 2019 Budget
Prepared By: Jl/mh | | |
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19-10f
| 1 | | Ordinance | Ordinance 19-10
Meeting Date: 4/17/2019
Administration & Finance
Reading: First
Purpose: An Ordinance Establishing a Fee Schedule for the American Dream Project located in the Borough of East Rutherford
Prepared By: CP | | |
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19-09
| 1 | | Ordinance | Ordinance 19-09
Meeting Date: 4/17/2019
County Engineer/ Public Works
Reading: Second
Purpose: Ordinance to Vacate and Abandon as a County Road a Portion of Jefferson Street in the City of Hackensack
Prepared By: WB | | |
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