440-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 4/30/2019
Purpose: Provide License Renewal
Dollar Amount: $35,052.23 NOT TO EXCEED
Account No.: 04-215-18-09-1305-411 CAPITAL
Requisition No.: 148172
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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441-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 4/30/2019
Purpose: Initiate Competitive Contracting for the Provision of Window and Floor Cleaning Services for all Bergen County locations and Registered Members of the New Jersey Cooperative Purchasing Alliance #CK04
Prepared By: GTR:lc | | |
Not available
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Not available
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442-19
| 1 | | Resolution | Community Development
Meeting Date: 04/30/2019
Purpose: 0% Home Improvement Loan
Dollar Amount: $17,500.00 NOT TO EXCEED
Account No.: 21-213-749-255-41-15
Contract No.: 1900225
Contract Basis: Bid
Vendor No.: 601716
Prepared By: RGE:br | | |
Not available
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Not available
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443-19
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 4/30/2019
Purpose: Professional Service: On-Premise Diagnostic Services
Dollar Amount: $10,500.00 NOT TO EXCEED
Account No.: 01-201-27-330-105-062 CURRENT
Requisition No.: 148888
Contract No.: 1900181
Vendor No.: 24710
Name: SYMPHONY DIAGNOSTIC SERVICES, NO. 1, LLC
D/B/A MOBILEX USA, 101 ROCK ROAD, HORSHAM, PA. 19044
Prepared By: GTR:jh | | |
Not available
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Not available
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444-19
| 1 | | Resolution | Human Services
Meeting Date: 4/30/2019
Purpose: Provide Community Based Services for Adults Ages 18 to 59
with Physical Disabilities & Adults age 60 & Older and Children
& Adults with Developmental Disabilities - RFP #18-017
Dollar Amount: $843,053.00 NOT TO EXCEED
Account No.: 01-201-27-340-125-147 - $259,074.00 CURRENT
Various - $583,979.00 GRANT
Contract Nos.: 1900188 - 1900192
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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445-19
| 1 | | Resolution | Human Services
Meeting Date: 4/30/2019
Purpose: Provide Homeless Management Information Systems (HMIS)
(3rd Option) RFP # 15-016
Dollar Amount: $42,800.00 NOT TO EXCEED
Account No.: 02-213-41-340-929-483 GRANT
Contract No.: 1600022
Contract Basis: RFP
Vendor No.: 20442
Name: FOOTHOLD TECHNOLOGY
36 E. 12 STREET, FLOOR 5, NEW YORK, NY 10003
Prepared By: GTR:jh | | |
Not available
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Not available
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446-19
| 1 | | Resolution | Human Services
Meeting Date: 4/30/2019
Purpose: Oversee Alfred J. Thomas Home for Veterans (1st Option) RFP # 18-003
Dollar Amount: $329,480.00 NOT TO EXCEED
Account No.: 01-201-24-340-125-146 - $241,065.00 CURRENT
02-213-41-340-930-442 - $88,415.00 GRANT
Contract No.: 1800294
Contract Basis: RFP
Vendor No.: 23920
Name: COMMUNITY HOPE, INC.
959 ROUTE 46 EAST, SUITE 402, PARSIPPANY, NJ 07054
Prepared By: GTR:jh | | |
Not available
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Not available
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447-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 4/30/2019
Purpose: Authorize an Agreement with Kristina B. Vande Vrede
Dollar Amount: $5,400.00 - Professional Fees NOT TO EXCEED
Account No.: 01-201-27-340-115-021 CURRENT
Contract No.: 1900197
Contract Basis: Other
Vendor No.: 923522
Name: Kristina B. Vande Vrede
Address: 80 Fairview Avenue - Hawthorne, NJ 07506
Prepared By: dc/jtz/ac | | |
Not available
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Not available
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448-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 4/30/2019
Purpose: Authorize Modification of Resolution #249-19 dated March 19, 2019 - April Rivkin
Dollar Amount: $9,700.00 Grant NOT TO EXCEED
Account No.: 02-213-42-340-931-021 GRANT
Contract No.: 1900129
Contract Basis: Grant
Vendor No.: 917980
Name: April Rivkin
Address: 465 Doremus Avenue - Glen Rock, NJ 07452
Prepared By: dc/jtz/ac | | |
Not available
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Not available
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449-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 4/30/2019
Purpose: Authorize Modification of resolution #250-19 dated March 19, 2019 - Salome Sigua
Dollar Amount: $17,500.00 NOT TO EXCEED
Account Nos.: 02-213-42-340-931-421 - $8,692.00 GRANT
01-201-27-340-115-021 - $5,808.00 CURRENT
03-200-56-340-030 - $3,000.00 TRUST
Contract No.: 1900130
Contract Basis: Other
Vendor No.: 25041
Name: Salome Sigua
Address: 456 Kinderkamack Road - Apt. A4 - Oradell, NJ 07649
Prepared By: dc/jtz/ac | | |
Not available
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Not available
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450-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 4/30/2019
Purpose: Authorize Modification of Resolution #251-19 dated March 19, 2019 - Graciela Montero
Dollar Amount: $5,450.00 NOT TO EXCEED
Account No.: 02-213-42-340-931-421 - $2,450.00 GRANT
01-201-27-340-115-021 - $2,000.00 CURRENT
03-200-56-340-030 - $1,000.00 TRUST
Contract No.: 1900131
Contract Basis: Other
Vendor No.: 922462
Name: Graciela Montero
Address: 45 Wellington Street - Clifton, NJ 07011
Prepared By: dc/jtz/ac | | |
Not available
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Not available
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451-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 4/30/2019
Purpose: Authorize Modification of Resolution #252-19 dated March 19, 2019 - Joanne Reiss
Dollar Amount: $34,055.00 NOT TO EXCEED
Account Nos.: 02-213-42-340-931-421 - $28,200 GRANT
01-201-27-340-115-021 - $ 2,000 CURRENT
03-200-56-340-030 - $3,855 TRUST
Contract No.: 1900132
Contract Basis: Other
Vendor No.: 22570
Name: Joanne Reiss
Address: 15 Thornbury Avenue - Glen Rock, NJ 07452
Prepared By: dc/jtz/ac | | |
Not available
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Not available
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452-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 4/30/2019
Purpose: Authorize Modification of Resolution #253-19 dated March 19, 2019 - Noel Mouldovan
Dollar Amount: $23,800.00 NOT TO EXCEED
Account Nos.: 02-213-42-340-931-421 - $18,100.00 GRANT
01-201-27-340-115-021 - $ 2,612.00 CURRENT
03-200-56-340-030 - $3,088.00 TRUST
Contract No.: 1900133
Contract Basis: Other
Vendor No.: 900860
Name: Noel Mouldovan
Address: 501 Claremont Avenue - Teaneck, NJ 07666
Prepared By: dc/jtz/ac | | |
Not available
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Not available
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453-19
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 4/30/2019
Purpose: Authorize Modification of Resolution #254-19 dated March 19, 2019 - Marjorie Sommer
Dollar Amount: $35,000.00 NOT TO EXCEED
Account Nos.: 02-213-42-340-931-421 - $28,000.00 GRANT
01-201-27-340-115-021 - $ 4,700.00 CURRENT
03-200-56-340-030 - $2,300.00 TRUST
Contract No.: 1900134
Contract Basis: Other
Vendor No.: 920292
Name: Marjorie Sommer
Address: 211 Sunset Avenue - Ridgewood, NJ 07450
Prepared By: dc/jtz/ac | | |
Not available
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Not available
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454-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 4/30/2019
Purpose: Authorize an Agreement with Pascack Valley Meals on Wheels
Dollar Amount: $20,000.00 NOT TO EXCEED
Account No.: 02-213-42-342-903-051 GRANT
Contract No.: 1900198
Contract Basis: Grant
Vendor No.: 811555
Name: Meals on Wheels North Jersey
Address: 100 Madison Avenue, Suite 3 - Westwood, NJ 07675
Prepared By: jt/jtz/ac | | |
Not available
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Not available
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455-19
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 4/30/2019
Purpose: Provide Fifty (50) Concurrent User Licenses
Dollar Amount: $37,698.00 NOT TO EXCEED
Account Nos.: 01-201-27-340-105-022 - $36,248.07 CURRENT
01-201-27-340-106-022 - $ 1,449.93 CURRENT
Requisition No.: 146917
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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456-19
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 4/30/2019
Purpose: Authorize a Contract with Ray Ippolito to provide music instruction and pro-social activities for at-risk youth in various Division of Family Guidance programs
Dollar Amount: $7,020.00 NOT TO EXCEED
Account No.: 01-201-27-340-105-021 CURRENT
Contract No.: 1900199
Contract Basis: Other
Vendor No.: 917325
Name: Ray Ippolito
Address: 157 Jeffer Court - Ridgewood, NJ 07450
Prepared By: nm/mm/mh/ac | | |
Not available
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Not available
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457-19
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 4/30/2019
Purpose: Authorize a Contract with Kelly Carroll to provide culinary arts instruction and prosocial activities for at-risk youth in various Division of Family Guidance programs
Dollar Amount: $6,570.00 County Funds NOT TO EXCEED
Account No.: 01-201-27-340-105-021 CURRENT
Contract No.: 1900195
Contract Basis: Other
Vendor No.: 922111
Name: Kelly Carroll
Address: 487 Kaplan Avenue - Hackensack, NJ 07601
Prepared By: nm/mm/mh/ac | | |
Not available
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Not available
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458-19
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 4/30/2019
Purpose: Authorize a Contract with Center for Modern Dance Education to provide dance, yoga, and non-contact martial arts instructions for at-risk youth in various Division of Family Guidance programs
Dollar Amount: $10,215.00 NOT TO EXCEED
Account No.: 01-201-27-340-105-021 CURRENT
Contract No.: 1900196
Contract Basis: Other
Vendor No.: 905141
Name: Center for Modern Dance Education
Address: 84 Euclid Avenue - Hackensack, NJ -07601
Prepared By: nm/mm/mh/ac | | |
Not available
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Not available
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459-19
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 4/30/2019
Purpose: Amend and Approve Shared Services Agreement between the County of Bergen and the County of Hudson to temporarily house Hudson juveniles
Dollar Amount: REVENUE PRODUCING
Contract Basis: Other
Name: County of Hudson
Address: 567 Pavonia Avenue - Jersey City, New Jersey 07306
Prepared By: nm/mm/mh/ac | | |
Not available
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Not available
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460-19
| 1 | | Resolution | Parks
Meeting Date: 4/30/2019
Purpose: Provide Lightning Detection System (Coop) Bid # 19-04.1
Dollar Amount: $28,800.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-044 CURRENT
Requisition No.: 139515
Contract Basis: Bid
Vendor No.: 24206
Name: EARTH NETWORKS
12410 MILESTONE CENTER DRIVE, GERMANTOWN, MD 20876
Prepared By: GTR:jh | | |
Not available
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Not available
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461-19
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 4/30/2019
Purpose: Provide Catalog / Golf Accessories (Coop) - Bid # 19-12
Dollar Amount: $60,000.00 NOT TO EXCEED
Account No.: Various CURRENT
Requisition No.: 137679
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: Various (See Schedule)
Name: Various (See Schedule)
Prepared By: GTR:jh | | |
Not available
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Not available
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462-19
| 1 | | Resolution | Parks/ Division of Open Space
Meeting Date: 4/30/2019
Purpose: Approve Borough of Franklin Lakes to Change its 2018 Trust Fund Park Improvement Project
Dollar Amount: $63,111 NOT TO EXCEED
Account No.: 03-200-56-130-910 TRUST
Contract No.: 1900052
Prepared By: JGK/as | | |
Not available
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Not available
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463-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/30/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP7843
Name: CHRISTIAN HEALTH CARE CENTER
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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464-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/30/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8435 RAMSEY
Name: LYNLOUGH PROPERTIES, LLC
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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465-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/30/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8525 EAST RUTHERFORD
Name: EAST RUTHERFORD BUILDERS, LLC
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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466-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/30/2019
Purpose: Consenting to the Proposed Northeast Water Quality Management Plan Amendment for Block 149, Lot 20 in the Township of Mahwah
Prepared By: JAF:sa | | |
Not available
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Not available
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467-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/30/2019
Purpose: Authorize Contract Amendment, Change Order #2 - Zuccaro, Inc. - Intersection Improvements to Market Street & Mola Boulevard - Borough of Elmwood Park - Job# C11-17
Prepared By: JAF:sa | | |
Not available
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Not available
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468-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/30/2019
Purpose: Amend Costa Engineering Professional Engineering & Inspection Services Contract - Intersection Improvement of Market Street & Mola Boulevard - Borough of Elmwood Park
Dollar Amount: $45,000.00 NOT TO EXCEED
Account No.: 04-215-16-20-1900-241 CAPITAL
Contract No.: 1800295
Vendor No.: 19191
Prepared By: JAF:sa | | |
Not available
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Not available
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469-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/30/2019
Purpose: Shared Services Agreement Between County & Village of Ridgewood for Intersection Improvement and Signalization at East Ridgewood Avenue & North Maple Avenue, East Ridgewood Avenue & Franklin Avenue, and Franklin Avenue & Oak Street
Prepared By: JAF:sa | | |
Not available
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Not available
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470-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/30/2019
Purpose: Shared Services Agreement Between County & Borough of Closter for Intersection Improvement and Signalization at Piermont Road & Vervalen Street
Prepared By: JAF:sa | | |
Not available
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Not available
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471-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/30/2019
Purpose: Authorize Professional Engineering Services Contract to Pennoni Associates, Inc., for the River Road Settlement Issues - Borough of Edgewater
Dollar Amount: $45,400.00 NOT TO EXCEED
Account No.: 04-215-17-16-1900-242 CAPITAL
Contract No.: 1900194
Vendor No.: 15930
Prepared By: JAF:sa | | |
Not available
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Not available
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472-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/30/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8482 FAIR LAWN
Name: OSTER FAIR LAWN PROPERTIES, LLC
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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473-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/30/2019
Purpose: Professional Engineering Services - T&M Associates - Drainage Design & Permitting Services for 70 East Allendale Road - Borough of Saddle River
Dollar Amount: $96,900.00 NOT TO EXCEED
Account No.: 04-215-19-03-1900-241 CAPITAL
Contract No.: 1900203
Vendor No.: 905674
Prepared By: JAF:sa | | |
Not available
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Not available
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474-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/30/2019
Purpose: Authorize Shared Services Agreement between the County of Bergen & Borough of Allendale - Drainage Improvements - Franklin Turnpike
Dollar Amount: $142,250.00 NOT TO EXCEED
Account No.: 04-215-19-03-1900-241 CAPITAL
Contract No.: 1900202
Vendor No.: 6445
Prepared By: JAF:sa | | |
Not available
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Not available
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475-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 4/30/2019
Purpose: Provide APX8000 Radios & Equipment
Dollar Amount: $119,215.13 NOT TO EXCEED
Account No.: 04-215-15-17-2750-506 CAPITAL
Requisition No.: 149954
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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476-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 4/30/2019
Purpose: Provide fourteen (14) Blanket Lease Maintenance on Various Sharp Copiers
Dollar Amount: $40,000.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-030 CURRENT
Requisition No.: 149265
Contract No.: OPEN ENDED
Vendor No.: 20844
Name: SHARP BUSINESS SYSTEMS, 100 PARAGON DRIVE, MONTVALE, NJ 07645
Prepared By: GTR:jh | | |
Not available
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Not available
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477-19
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 4/30/2019
Purpose: Amend Resolution 1104-18
Continuing Funding SART/FNE
Grant # VS-26-17
Amend Resolution to include Accepts the terms and conditions specified in this application
Dollar Amount: $215,888 NOT TO EXCEED
Prepared By: LG | | |
Not available
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Not available
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478-19
| 1 | | Resolution | Prosecutor’s Office/ Office of Victim/Witness Advocacy
Meeting Date: 4/30/2019
Purpose: Authorizing application and acceptance of grant funds under the Victims of Crime Act (“VOCA”) Grant Program, project title, “County Office of Victim Witness Advocacy,” subaward number V-05-17, for the provision of services to crime victims in Bergen County.
Dollar Amount: $386,535.00 GRANT
$234,970.00 County MATCH
Contract Basis: Grant
Prepared By: LG | | |
Not available
|
Not available
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479-19
| 1 | | Resolution | Public Safety
Meeting Date: 4/30/2019
Purpose: County of Bergen to enter into a Memorandum of Understanding for Intercounty Mutual Aid.
Contract Basis: Other
Additional Information:
Prepared By: WGB | | |
Not available
|
Not available
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480-19
| 1 | | Resolution | Public Safety
Meeting Date: 4/30/2019
Purpose: County of Bergen to enter into a Memorandum of Agreement with NJSAR for County-Wide Search and Rescue
Contract Basis: Not Applicable
Additional Information:
Prepared By: WGB | | |
Not available
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Not available
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481-19
| 1 | | Resolution | Public Safety
Meeting Date: 4/30/2019
Purpose: County of Bergen to enter into a Memorandum of Understanding with The American Red Cross
Contract Basis: Other
Additional Information:
Prepared By: WGB | | |
Not available
|
Not available
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482-19
| 1 | | Resolution | Public Safety/ Division of the Medical Examiner
Meeting Date: 4/30/2019
Purpose: Qualify and Award: Expand the Pool - Per Diem Physicians for Autopsy Services - RFQ # 19-010
Dollar Amount: $50,000.00 NOT TO EXCEED
Account No.: 01-201-25-240-110-021 CURRENT
Contract No.: OPEN ENDED
Contract Basis: RFQ
Vendor No.: 923500
Name: MARIE AGLAE CHARLOT, M.D.
213 EAST 26TH STREET, APT. 1C, NEW YORK, NY 10010
Prepared By: GTR:jh | | |
Not available
|
Not available
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483-19
| 1 | | Resolution | Public Works
Meeting Date: 4/30/2019
Purpose: Provide Elevator Modernization at the Bergen County Justice Center
Dollar Amount: $2,000,000.00 NOT TO EXCEED
Account No.: 04-215-12-35-2920-050 CAPITAL
Requisition No.: 151676
Contract Basis: State Vendor
Vendor No.: 25162
Name: Schindler Elevator Corp.
Address: 20 Whippany Road, Suite 122, Morristown, NJ 07960
Prepared By: GTR:lc | | |
Not available
|
Not available
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484-19
| 1 | | Resolution | Public Works
Meeting Date: 4/30/2019
Purpose: Provide Renovations to 1st Floor Clerk’s Office - C-19-007
Dollar Amount: $142,550.00 NOT TO EXCEED
Account Nos.: 04-215-17-21-1200-042 - $61,954.71 CAPITAL
04-215-18-18-1200-042 - $50,000.00 CAPITAL
04-215-18-18-1200-211 - $30,595.29 CAPITAL
Requisition No.: 153273
Contract Basis: Bid
Vendor No.: 14847
Name: GREATER BERGEN COMMUNITY ACTION INC.
392 MAIN STREET, HACKENSACK, NJ 07601
Prepared By: GTR:jh | | |
Not available
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Not available
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485-19
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 4/30/2019
Purpose: Enter into a contract with the NJ Department of Military and Veterans Affairs
Dollar Amount: $26,000.00 NOT TO EXCEED
Account No.: GRANT
Contract No.: VL20T72
Contract Basis: Grant
Name: New Jersey Department of Military and Veterans Affairs
Prepared By: RD/tm/jv | | |
Not available
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Not available
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486-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 4/30/2019
Purpose: Provide Water Treatment at One Bergen County Plaza,
Justice Center & Prosecutor’s Office, Paramus (1ST Option) - Bid #18-14
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-103 CURRENT
Requisition No.: 151308
Contract No.: 1800171
Contract Basis: Bid
Vendor No.: 25282
Name: SCIENTIFIC BOILER & WATER CONDITIONING INC.
515 PENNSYLVANIA AVE., LINDEN, NJ 07036
Prepared By: GTR:jh | | |
Not available
|
Not available
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487-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 4/30/2019
Purpose: HVAC Coil Coating for Energy Efficiency (Coop) - Bid # 19-19
Dollar Amount: $75,223.13 NOT TO EXCEED
Account No.: 04-215-18-12-3100-508 CAPITAL
Requisition No.: 150489
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 25553
Name: ENERGY PERFORMANCE INTERNATIONAL
1325 HOWE AVE., SUITE 200, SACRAMENTO, CA 95825
Prepared By: GTR:jh | | |
Not available
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Not available
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488-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 4/30/2019
Purpose: Provide Wiring Service for Various Locations
Dollar Amount: $30,446.80 NOT TO EXCEED
Account No.: 04-215-18-12-3100-508 CAPITAL
Requisition No.: 150913
Contract Basis: State Vendor
Vendor No.: 22895
Name: MILLENNIUM COMMUNICATIONS GROUP
11 MELANIE LANE, EAST HANOVER, NJ 07936
Prepared By: GTR:jh | | |
Not available
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Not available
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489-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 4/30/2019
Purpose: Annual Requirements for Snow Plow Parts and Services
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-120-042 CURRENT
Requisition No.: 152297
Contract No.: OPEN ENDED
Contract Basis: State Vendor
Vendor No.: 8726 3698
Name: Cliffside body Corp. Van Dines Four Wheel Drive
130 Broad Ave. 135 Railroad Ave.
Fairview, NJ 07022 Hackensack, NJ 07601
Prepared By: GTR:jh | | |
Not available
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Not available
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490-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 4/30/2019
Purpose: Authorize shared services agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the Ridgefield Park Board of Education.
Dollar Amount: $ REVENUE PRODUCING
Prepared By: LK/sc | | |
Not available
|
Not available
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491-19
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 4/30/2019
Purpose: Provide fifteen (15) APX500 Radios & Equipment
Dollar Amount: $48,769.43 NOT TO EXCEED
Account No.: 01-201-26-292-100-043 CURRENT
Requisition No.: 151152
Contract Basis: State Vendor
Vendor No.: 2416
Name: MOTOROLA SOLUTIONS INC.
123 TICE BLVD., WOODCLIFF LAKE, NJ 07677
Prepared By: GTR:jh | | |
Not available
|
Not available
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492-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/30/2019
Purpose: Approve application for roadway solicitation permit - Elmwood Park Defender Fire Company #4
Prepared By: rns | | |
Not available
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Not available
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493-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/30/2019
Purpose: Approve application for Roadway Solicitation Permit - Knights of Columbus Council 4524
Prepared By: rns | | |
Not available
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Not available
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494-19
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 04/30/2019
Purpose: Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the Bergen County Sheriff’s Office in connection with Labor Matters for the year 2019
Dollar Amount: $30,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900210
Vendor No.: 20035
Name: Eric M. Bernstein & Associates, LLC
Address: 34 Mountain Boulevard, Building A, Warren, New Jersey 07059
Prepared By: JXN/cel | | |
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495-19
| 1 | | Resolution | Sheriff's Office/ Identification Bureau
Meeting Date: 4/30/2019
Purpose: Provide X-Ray Equipment
Dollar Amount: $64,020.00 NOT TO EXCEED
Account No.: 04-215-16-19-2701-661 - $36,014.36 CAPITAL
04-215-17-08-2701-500 - $28,005.64 CAPITAL
Requisition No.: 145104
Contract Basis: State Vendor
Vendor No.: 22941
Name: TELEVERE SYSTEMS
101 EAST MILWAUKEE ST., JANESVILLE, WI. 53545
Prepared By: GTR:jh | | |
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496-19
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 4/30/2019
Purpose: Provide Pastoral Care and Counseling Services for Inmates
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Requisition No.: 145671
Contract No.: OPEN ENDED
Contract Basis: Other
Vendor Nos.: 22424, 24728, 9499, 9775
Name: Jewish Federation of Northern New Jersey Inc.
50 Eisenhower Drive, Paramus 07652
Islamic Chaplaincy of New Jersey
121 Hawkins Place # 352, Boonton, NJ 07005
Archdiocese of Newark
171 Clifton Avenue, Newark, NJ 07014
Bergen County Council of Churches
58 James Street, Bergenfield, NJ 07621
Prepared By: GTR:lc | | |
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497-19
| 1 | | Resolution | Board of Taxation
Meeting Date: 4/30/2019
Purpose: Provide Annual Maintenance for Tax Assessors CAMA Software
Dollar Amount: $187,409.12 (TRUST) NOT TO EXCEED
Account No.: 03-200-56-150-220 FILING FEES TAX APPEALS TRUST
Requisition No.: 144800
Vendor No.: 10474
Name: MICRO SYSTEMS / NORTHERN NJ
985 ROUTE 202-206, BRIDGEWATER, NJ 08807
Prepared By: GTR:jh | | |
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498-19
| 1 | | Resolution | Various
Meeting Date: 4/30/2019
Purpose: Provide Janitorial Cleaning Services (2nd Option) - RFP # 15-020
Dollar Amount: $875,948.28 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 - $850,517.04 CURRENT
01-201-25-270-105-044 - $25,431.24 CURRENT
Requisition No.: 151252 & 141150
Contract No.: 1600270 (15181)
Contract Basis: RFP
Vendor No.: 15181
Name: MAVERICK BUILDING SERVICES, INC.
22 CHESTNUT STREET, RUTHERFORD, NJ 07070
Prepared By: GTR:jh | | |
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499-19
| 1 | | Resolution | Various
Meeting Date: 4/30/2019
Purpose: Annual Requirements for Radio Equipment and Accessories
Dollar Amount: $2,000,000.00 NOT TO EXCEED
Account No.: Various CAPITAL & CURRENT
Contract No.: OPEN ENDED
Contract Basis: State Vendor
Vendor Nos.: 2416, 20856 & 25385
Name: SEE SCHEDULE
Prepared By: GTR:jh | | |
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500-19
| 1 | | Resolution | County Executive
Meeting Date: 4/30/2019
Reappointment of Lori Charkey
Board/ Authority: Open Space Trust Fund Public Advisory Board
Term of Appointment: 1/1/2019 to 12/31/2020
Prepared By: LK | | |
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501-19
| 1 | | Resolution | County Executive
Meeting Date: 4/30/2019
Appointment of Ramon M. Hache
Board/ Authority: Open Space Trust Fund Public Advisory Board
Term of Appointment: 1/1/2019 to 12/31/2020
Prepared By: LK | | |
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502-19
| 1 | | Resolution | County Executive
Meeting Date: 4/30/2019
Appointment of Thomas DiMaggio
Board/ Authority: Open Space Trust Fund Public Advisory Board
Term of Appointment: 1/1/2019 to 12/31/2020
Prepared By: LK | | |
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503-19
| 1 | | Resolution | County Executive
Meeting Date: 4/30/2019
Appointment of John Dean DeRienzo
Board/ Authority: Open Space Trust Fund Public Advisory Board
Term of Appointment: 1/1/2019 to 12/31/2020
Prepared By: LK | | |
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504-19
| 1 | | Resolution | County Executive
Meeting Date: 4/30/2019
Appointment of Louis J. Lamatina
Board/ Authority: Open Space Trust Fund Public Advisory Board
Term of Appointment: 1/1/2019 to 12/31/2020
Prepared By: LK | | |
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505-19
| 1 | | Resolution | County Executive
Meeting Date: 4/30/2019
Reappointment of Captain Bill Sheehan
Board/ Authority: Open Space Trust Fund Public Advisory Board
Term of Appointment: 1/1/2018 to 12/31/2019
Prepared By: LK | | |
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506-19
| 1 | | Resolution | County Executive
Meeting Date: 4/30/2019
Reappointment of Jeffrey Lahullier
Board/ Authority: Open Space Trust Fund Public Advisory Board
Term of Appointment: 1/1/2018 to 12/31/2019
Prepared By: LK | | |
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507-19
| 1 | | Resolution | County Counsel
Meeting Date: 4/30/19
Purpose: Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, PC 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: $5,000.00
Account No.: 01-201-23-210-100-268
Contract No.: 1900214
Vendor No.: 19804
Name: Chasan, Lamparello, Mallon & Cappuzzo, PC
Address: 300 Lighting Way, Suite 200 Secaucus, NJ 07094
Prepared By: JXN/cel | | |
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508-19
| 1 | | Resolution | County Counsel
Meeting Date: 4/30/2019
Purpose: Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide legal representation to the County of Bergen in the matter Alberto, Victoria, et al. v Saudino, Michael; The Bergen County Sheriff’s Office; The County of Bergen; The Bergen County Prosecutor’s Office (Docket No. BER-L-1771-18, formerly Pas-L-004128-17)
Dollar Amount: $3,500.00
Account No.: 01-201-23-210-100-268
Contract No.: 1900215
Vendor No.: 19804
Name: Chasan, Lamparello, Mallon & Cappuzzo, PC
Address: 300 Lighting Way, Suite 200 Secaucus, NJ 07094
Prepared By: JXN/cel | | |
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509-19
| 1 | | Resolution | County Counsel
Meeting Date: 4/30/2019
Purpose: Amended Legal Contract with Nina C. Remson, Esq. to represent the County Adjuster in Civil Commitment Hearings for the year 2019
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268
Contract No.: 1900094
Vendor No.: 910685
Name: Nina C. Remson, Esq.
Address: 25 Main Street, Suite 104, Hackensack, NJ 07601
Prepared By: JXN/cel | | |
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510-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 4/30/2019
Purpose: To amend and Increase the Temporary Budget
Budget Year: 2019
Dollar Amount: $ 2,332,731.00
Account No.: Various
Additional Information: Final Increase prior to Budget Adoption
Prepared By: MG/JL | | |
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19-10
| 1 | | Ordinance | Ordinance 19-10
Meeting Date: 4/30/2019
Administration & Finance
Reading: Second
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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