577-19
| 1 | | Resolution | Administration & Finance/ Division of Community Development
Meeting Date: 6/5/2019
Reappointment of Jason Some
Board/ Authority: Community Development Countywide Committee
Term of Appointment: 7/1/2019 to 6/30/2020
Prepared By: LK | | |
Not available
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Not available
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578-19
| 1 | | Resolution | Administration & Finance/ Division of Community Development
Meeting Date: 6/5/2019
Reappointment of Donna Abene
Board/ Authority: Community Development Countywide Committee
Term of Appointment: 7/1/2019 to 6/30/2020
Prepared By: LK | | |
Not available
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Not available
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579-19
| 1 | | Resolution | Administration & Finance/ Division of Community Development
Meeting Date: 6/5/2019
Reappointment of Allan Focarino
Board/ Authority: Community Development Countywide Committee
Term of Appointment: 7/1/2019 to 6/30/2020
Prepared By: LK | | |
Not available
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Not available
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580-19
| 1 | | Resolution | Administration & Finance/ Division of Community Development
Meeting Date: 6/5/2019
Reappointment of Todd Sherer
Board/ Authority: Community Development Countywide Committee
Term of Appointment: 7/1/2019 to 6/30/2020
Prepared By: LK | | |
Not available
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Not available
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581-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 6/5/2019
Purpose: Provide Maintenance Agreement
Dollar Amount: $124,502.52 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 153242
Contract Basis: State Vendor
Vendor No.: 18394
Name: AVAYA INC., 14400 HERTZ QUAIL SPRING, OKLAHOMA, OK 73134
Prepared By: GTR:jh | | |
Not available
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582-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 6/5/2019
Purpose: Provide Camera System
Dollar Amount: $67,299.00 NOT TO EXCEED
Account No.: 04-215-18-09-1305-461 CAPITAL
Requisition No.: 154054
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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583-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 6/5/2019
Purpose: Provide Audio Visual Presentation Equipment (Coop) - Bid # 19-20
Dollar Amount: $125,000/year (2 year contract) NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 19216 25591
Name: B & H PHOTO VIDEO INC. GENERATIONS TECHNOLOGIES INC.
Address: 420 NINTH AVE. 237 WEST PARKWAY
NEW YORK, NY 10001 POMPTON PLAINS, NJ 07444
Prepared By: GTR:jh | | |
Not available
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584-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 6/5/2019
Purpose: Initiate Competitive Contracting for Comprehensive Health Related Laboratory Services Inclusive of Testing and On Site Phlebotomy Services for the Inmate Population at the Bergen County Jail
Prepared By: GTR:lc | | |
Not available
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Not available
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585-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 6/5/2019
Purpose: BID #19-34 Computer Equipment and Peripherals Various Using Agencies and Various #CK04 New Jersey Cooperative Purchasing Alliance Members
Dollar Amount: $4,000,000.00 NOT TO EXCEED
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 23242; 19216; 20673; 20856
Name: SHI International
290 Davidson Ave.,
Somerset, NJ 08873
B&H Photo Video Inc.
420 Ninth Ave.
New York, NY 10001
MRA International Inc
295 Morris Ave.
Long Branch, NJ 07740
Gold Type Business Machines Inc
351 Paterson Ave.
East Rutherford, NJ 07073
Prepared By: GTR:lc | | |
Not available
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586-19
| 1 | | Resolution | Community Development
Meeting Date: 6/5/2019
Purpose: 0% Home Improvement Loans
Dollar Amount: $45,915.00 NOT TO EXCEED
Account No.: 21-213-749-255-41-15
Contract No.:
Contract Basis: Bid
Vendor No.:
Prepared By: | | |
Not available
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587-19
| 1 | | Resolution | Health Services
Meeting Date: 6/5/2019
Purpose: Authorization to accept State funding for the County Right to Know Program to implement the New Jersey Worker and Community Right to Know Act.
Dollar Amount: $21,869.00 NOT TO EXCEED
Account No.: GRANT
Prepared By: HFA:MJ | | |
Not available
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Not available
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588-19
| 1 | | Resolution | Health Services/ Division of the Animal Center
Meeting Date: 6/5/2019
Purpose: Qualify and Award: Provide Veterinary Services for Feral Feline
Trap, Neuter & Release Program RFQ # 19-008 & 19-008.1
Dollar Amount: $120,000.00 NOT TO EXCEED
Account No.: 01-201-27-330-140-021 CURRENT
Requisition No.: 153455
Contract Nos.: 1900220 - 1900221
Contract Basis: RFQ
Vendor No.: 23328 25587
Name: Twin Oaks Veterinary Services Meadowlands Veterinary Hospital
Address: 328 Teaneck Road 139 Route 17 south
Teaneck, NJ 07666 Hackensack, NJ 07601
Prepared By: GTR:jh | | |
Not available
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589-19
| 1 | | Resolution | Health Services/ Division of the Animal Center
Meeting Date: 6/5/2019
Purpose: Provide Veterinary Pharmaceutical, Medical & Surgical Supplies - Bid # 19-09.1
Dollar Amount: $152,500.00 NOT TO EXCEED
Account Nos.: 01-201-28-375-100-155 - $ 15,000.00 CURRENT
01-201-27-330-140-058 - $115,000.00 CURRENT
01-201-27-330-140-068 - $ 22,500.00 CURRENT
Requisition Nos.: 134800 & 136873
Contract No.: 1900231
Contract Basis: Bid
Vendor No.: 23932
Name: BUTLER ANIMAL HEALTH SUPPLY, LLC
D/B/A HENRY SCHEIN ANIMAL HEALTH - COVETRUS
400 METRO PLACE NORTH, DUBLIN, OHIO 43017
Prepared By: GTR:jh | | |
Not available
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590-19
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 6/5/2019
Purpose: Provide Medicaid & Medicare Cost Reporting & Financial Management Consulting Services - Bid # 19-25
Dollar Amount: $50,000.00 NOT TO EXCEED
Account No.: 01-201-27-330-105-021 CURRENT
Requisition No.: 150566
Contract No.: 1900229
Contract Basis: Bid
Vendor No.: 7342
Name: HUBCO HEALTH CARE GROUP, LLC
130 PENNINGTON WASHINGTON CROSSING ROAD
PENNINGTON, NJ 08534
Prepared By: GTR:jh | | |
Not available
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Not available
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591-19
| 1 | | Resolution | Health Services/ Healthcare Center
Human Services/ Family Guidance - Youth Complex
Meeting Date: 6/5/2019
Purpose: Furnish and Deliver Bread and Bread/Bakery Products required by Various Using Agencies.
Dollar Amount: $16,000.00 NOT TO EXCEED
Account Nos.: 01-201-27-330-105-060 - $9,000.00 (Health Care Center) CURRENT
01-201-27-340-105-060 - $3,200.00 (Youth Complex) CURRENT
01-201-27-340-106-060 - $3,800.00 (Youth Complex) CURRENT
Requisition Nos.: 151334, 145519
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 22906
Name: R. P. Baking LLC.
Address: 840 Jersey Street, Harrison, NJ 07029
Prepared By: GTR:lc | | |
Not available
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592-19
| 1 | | Resolution | Human Services
Meeting Date: 6/5/2019
Purpose: To Accept Funds: VA Grants and Per Diem (GPD) Program for Alfred J. Thomas Home for Veterans
Dollar Amount: $47.36 Per Diem Rate NOT TO EXCEED
Account No.: N/A
Contract No.: N/A
Contract Basis: Grant
Name: US Department of Veterans Affairs-VA National GPD Program
Address: 10770 N. 46th Street - Suite C-200 - Tampa, Fl 33617
Prepared By: MVB/rs/jtz/ac | | |
Not available
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593-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 6/5/2019
Purpose: Modify Resolution #392-19, dated 4/17/19 to include an additional provider agency.
Account No.: 02-213-42-340-920-022 GRANT
Prepared By: jt/jtz/ac | | |
Not available
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Not available
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594-19
| 1 | | Resolution | Parks
Meeting Date: 6/5/2019
Purpose: Provide Challenger Road Trailers, Overpeck Park - C-19-009
Dollar Amount: $76,370.00 NOT TO EXCEED
Account No.: 04-215-10-16-1000-326 CAPITAL
Contract No.: 1900227
Contract Basis: Bid
Vendor No.: 17502
Name: WHIRL CONSTRUCTION, INC.
MAIN STREET, PO BOX 110
194 MAIN STREET, PORT MONMOUTH, NJ 07758
Prepared By: GTR:jh | | |
Not available
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Not available
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595-19
| 1 | | Resolution | Parks
Meeting Date: 6/5/2019
Purpose: Provide Catalog / Stihl Outdoor Power Tools & Accessories (Coop) Bid # 19-28
Dollar Amount: $80,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-044 CURRENT
Requisition No.: 149811
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 12184
Name: MONTAGUE TOOL AND SUPPLY CO., INC.
42 BROAD ST., BRANCHVILLE, NJ 07826
Prepared By: GTR:jh | | |
Not available
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Not available
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596-19
| 1 | | Resolution | Parks
Meeting Date: 6/5/2019
Purpose: Provide Removal / Disposal / Furnish / Install: Mason Dump Body
Dollar Amount: $7,292.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-044 CURRENT
Requisition No.: 152372
Contract Basis: State Vendor
Vendor No.: 8726
Name: CLIFFSIDE BODY CORP., 130 BROAD AVE., FAIRVIEW, NJ 07022
Prepared By: GTR:jh | | |
Not available
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597-19
| 1 | | Resolution | Parks
Meeting Date: 6/5/2019
Purpose: Architectural and Engineering, Design Services (Consultant Team) to Develop a New Rowing / Crewing Boathouse Facility at Riverside County Park, South, Borough of North Arlington
Prepared By: GTR:lc | | |
Not available
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Not available
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598-19
| 1 | | Resolution | Parks
Meeting Date: 6/5/2019
Purpose: Provide Budgies Exhibit & Paver Restoration - C-19-010
Dollar Amount: $190,000.00 NOT TO EXCEED
Account No.: 04-215-16-26-3700-333 - $85,660.00 CAPITAL
04-215-10-12-3700-326 - $104,340.00 CAPITAL
Contract No.: 1900228
Contract Basis: Bid
Vendor No.: 25159
Name: ZENITH CONSTRUCTION, 365 THOMAS BLVD., ORANGE, NJ 07050
Prepared By: GTR:jh | | |
Not available
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Not available
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599-19
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 6/5/2019
Purpose: Provide Catalog / Golf Range Equipment & Accessories (Coop) Bid #19-29
Dollar Amount: $160,000.00 NOT TO EXCEED
Account No.: 01-201-28-377-101-271 CURRENT
Requisition No.: 140491
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 24187
Name: SITEONE LANDSCAPE SUPPLY LLC
1385 EAST 36TH STREET, CLEVELAND, OH 44114
Prepared By: GTR:jh | | |
Not available
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Not available
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600-19
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 6/5/2019
Purpose: Provide New Fire Alarm Installation at Rockleigh Golf Course
Dollar Amount: $12,192.00 NOT TO EXCEED
Account No.: 04-215-09-18-3700-301 CAPITAL
Requisition No.: 154478
Vendor No.: 24864
Name: T.F.S. D/B/A UNITED FEDERATED SYSTEMS, INC.
40 VREELAND AVE., SUITE 101, TOTOWA, NJ 07512
Prepared By: GTR:jh | | |
Not available
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601-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/5/2019
Purpose: Authorize Release of Performance Bond
Site Plan/Subdivision No.: SD 7896M ALLENDALE
Name: D. SHOENHOLZ & C. WILKINSON
Prepared By: JXN:JL:LH | | |
Not available
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Not available
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602-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/5/2019
Purpose: Concur with Cresskill’s Request for Installation of a new Bus Shelter on Camp Merritt Memorial Circle Southbound at Knickerbocker Road
Prepared By: JAF:sa | | |
Not available
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Not available
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603-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/5/2019
Purpose: June 5, 2019 - Shared Services Agreement between the County of Bergen & Borough of Fairview for Anderson Avenue Drainage Improvement Project
Dollar Amount: $160,265.85 NOT TO EXCEED
Account No.: 04-215-19-03-1900-241 CAPITAL
Contract No.: 1900258
Vendor No.: 1340
Prepared By: JAF:sa | | |
Not available
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Not available
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604-19
| 1 | | Resolution | Planning & Engineering / Traffic Division
Meeting Date: 6/5/2019
Purpose: Provide & Deliver Traffic Signal Repair Parts & Equipment - Bid # 19-17
Dollar Amount: $800,000.00 NOT TO EXCEED
Account No.: 04-215-16-20-1900-242 CAPITAL
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 3256, 19476 & 10134
Name: Various (See Schedule)
Prepared By: GTR:jh | | |
Not available
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605-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 6/5/2019
Purpose: Provide Forensic Recovery Evidence Devices (FRED) - Bid # 19-27
Dollar Amount: $40,500.92 NOT TO EXCEED
Account No.: 04-215-13-22-2750-411 CAPITAL
Requisition No.: 133939
Contract Basis: Bid
Vendor No.: 20974
Name: DIGITAL INTELLIGENCE INC.
17165 WEST GLENDALE, NEW BERLIN, WI. 53151
Prepared By: GTR:jh | | |
Not available
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Not available
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606-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 6/5/2019
Purpose: Provide Maintenance & Support of Virtra Simulator System
Dollar Amount: $19,160.00 NOT TO EXCEED
Account No.: 13-200-56-275-318 TRUST
Requisition No.: 149996
Vendor No.: 24586
Name: VIRTRA SYSTEMS, INC., 7970 S. KYRENE RD., TEMPE, AZ 85284
Prepared By: GTR:jh | | |
Not available
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607-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 6/5/2019
Purpose: Provide Square 9 Software Assurance Renewal
Dollar Amount: $18,931.40 NOT TO EXCEED
Account No.: 01-201-25-275-100-044 CURRENT
Requisition No.: 149473
Vendor No.: 24115
Name: SQUARE 9 SOFTWORKS INC.
127 CHURCH STREET, NEW HAVEN, CT 06510
Prepared By: GTR:jh | | |
Not available
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Not available
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608-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 6/5/2019
Purpose: Purchase Office Furniture
Dollar Amount: $73,404.32 NOT TO EXCEED
Account No.: 04-215-18-19-2750-551 CAPITAL
Requisition No.: 154542
Contract Basis: Other
Vendor No.: 22762
Name: Global Industries, Inc., d/b/a Evolve Furniture
Address: 17 W. Stow Road, Marlton, NJ 08053
Prepared By: GTR:lc | | |
Not available
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609-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 6/5/2019
Purpose: Purchase Office Furniture
Dollar Amount: $30,906.20 NOT TO EXCEED
Account Nos.: 04-215-17-08-2750-551 - $ 6,837.63 CAPITAL
04-215-18-19-2750-551 - $24,068.57 CAPITAL
Requisition No.: 153358
Contract Basis: State Vendor
Vendor No.: 24685
Name: Indiana Furniture Industries, Inc.
Address: 1224 Mill Street, Jasper, IN 47546-2852
Prepared By: GTR:lc | | |
Not available
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610-19
| 1 | | Resolution | Public Safety
Meeting Date: 6/5/2019
Purpose: Resolution Appointing Assistant Fire Marshall Timothy H. Ferguson
Prepared By JTH | | |
Not available
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Not available
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611-19
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 6/5/2019
Purpose: Provide Situational Awareness Equipment & Accessories / Catalog
(Coop) Bid # 19-32
Dollar Amount: $4,000,000.00 NOT TO EXCEED
Account No.: Various GRANT
Requisition No.: 149013
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 25604
Name: PACKETALK, 163 STUYVESANT AVE., LYNDHURST, NJ 07071
Prepared By: GTR:jh | | |
Not available
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612-19
| 1 | | Resolution | Public Safety/ Division of the Medical Examiner
Meeting Date: 6/5/2019
Purpose: Professional Service: Provision of Toxicology Services
Dollar Amount: $125,000.00 NOT TO EXCEED
Account No.: 01-201-25-240-110-022 CURRENT
$62,500.00-2019 Budget
$62,500.00-2020 Budget
Requisition No.: 146737
Contract No.: 1900233
Contract Basis: Other
Vendor No.: 23302
Name: National Medical Services
Address: 3701 Welsh Road, Willow Grove, PA 19090
Prepared By: GTR:lc | | |
Not available
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Not available
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613-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 6/5/2019
Purpose: Provide InfoShare Agreement
Dollar Amount: $195,000.00 NOT TO EXCEED
Account Nos.: 04-215-18-17-2405-411 - $191,383.82 CAPITAL
04-215-15-17-2405-411 - $ 3,616.18 CAPITAL
Requisition No.: 150663
Vendor No.: 24915
Name: COMPUTER SQUARE INC., CSI TECHNOLOGY
330 MAC LANE, KEASBEY, NJ 08832
Prepared By: GTR:jh | | |
Not available
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614-19
| 1 | | Resolution | Public Safety/ Public Safety Education
Meeting Date: 6/5/2019
Purpose: Acceptance of LEOTF Grant Funds -SFY 2018 Distribution - Subaward Grant Number LEOTFF- 02-18
Dollar Amount: $29,806.00 REVENUE PRODUCING
Prepared By: RB | | |
Not available
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615-19
| 1 | | Resolution | Public Works
Meeting Date: 6/5/2019
Purpose: Spring House Stair & Retaining Wall Project
Dollar Amount: $41,929.20 NOT TO EXCEED
Account No.: 04-215-18-12-3100-044 CAPITAL
Requisition No.: 153466
Contract Basis: Bid
Vendor No.: 20188
Name: Wetlands, Inc
Address: 569 North Midland Avenue, Saddle Brook, NJ 07663
Prepared By: af | | |
Not available
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Not available
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616-19
| 1 | | Resolution | Public Works/ Division of Community Transportation
Meeting Date: 6/5/2019
Purpose: Authorize submission of a renewal application for Senior Citizens and Disabled Residents Transportation Assistance Program FY 2020 (SCDRTAP), Allocation and Authorize a renewal Contract with NJ Transit upon award
Dollar Amount: $1,378,526.00
Contract Basis: Grant
Name: New Jersey Transit
Address: One Penn Plaza East, Newark, NJ 07105-2246
Additional Information:
Prepared By: RD/tm/jv | | |
Not available
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Not available
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617-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 6/5/2019
Purpose: Provide Painting Services (Coop) - (1st Option) - Bid # 17-22
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
Requisition No.: 153947
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 21952 10407
Name: Grafas Painting Contractors, Inc. A.N.A. Painting Corp.
Address: 20 E. Willow St. 172 Linden St.
Milburn, NJ 07041 Hackensack, NJ 07601
Prepared By: GTR:jh | | |
Not available
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Not available
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618-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 6/5/2019
Purpose: Provide Extermination & Pest Control Services
Dollar Amount: $45,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
Requisition No.: 154937
Contract No.: OPEN ENDED
Contract Basis: State Vendor
Vendor No.: 23383
Name: TRI-COUNTY TERMITE & PEST CONTROL SERVICES, INC.
189 DELAWARE AVE., CARNEY’S POINT, NJ 08069
Prepared By: GTR:jh | | |
Not available
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Not available
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619-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 6/5/2019
Purpose: Purchase two (2) HV507 SFA International Hook Lift Trucks
Dollar Amount: $481,355.00 NOT TO EXCEED
Account No.: 04-215-18-10-3700-556 CAPITAL
Requisition No.: 154112
Vendor No.: 20520
Name: DELUXE INTERNATIONAL TRUCKS, INC.
600 S. RIVER STREET, NJ 07601
Prepared By: GTR:jh | | |
Not available
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Not available
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620-19
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 6/5/2019
Purpose: Provide Roadside Vegetation Control Services (Coop) - Bid #19-31
Dollar Amount: $150,000.00 NOT TO EXCEED
Account No.: 01-201-26-292-100-132 CURRENT
Requisition No.: 144485
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 18774
Name: DOWNES TREE SERVICE
65 ROYAL AVENUE, HAWTHORNE, NJ 07506
Prepared By: GTR:jh | | |
Not available
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Not available
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621-19
| 1 | | Resolution | Public Works/ Division of Shared Services
Meeting Date: 6/5/2019
Purpose: Authorize Shared Services Agreement with Borough of Lodi - 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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622-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 6/5/2019
Purpose: Provide Computer and UPS System Equipment
Dollar Amount: $82,000.00 NOT TO EXCEED
Account Nos.: 04-215-16-19-2701-472 - $18,250.00 CAPITAL
04-215-17-08-2701-685 - $63,750.00 CAPITAL
Requisition Nos.: 153770 & 153776
Vendor No.: 19457
Name: CDWG INC., 2 CORPORATE DRIVE, SHELTON, CT 06484
Prepared By: GTR:jh | | |
Not available
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Not available
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623-19
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 6/5/2019
Purpose: Amended Legal Services Contract with The Choi Law Group, LLC to provide the legal representation of Bergen County Sheriff’s Officer Eric Arosemowicz and other unnamed Bergen County Sheriff’s Officers in the matter Ken Zisa v. John Haviland, et al.
Dollar Amount: $20,000.00
Account No.: 01-201-25-270-280-021
Contract No.: 1900244
Vendor No.: 24274
Name: The Choi Law Group, LLC
Address: 100 Challenger Road, Suite 302, Ridgefield Park, New Jersey 07660
Prepared By: JXN/cel | | |
Not available
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Not available
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624-19
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 6/5/2019
Purpose: Provide Computerized Pharmacy Dispensing System - RFP # 17-007 - 2nd Renewal Option
Dollar Amount: $628,255.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-058 - $314,127.00 (2019 Budget) CURRENT
01-201-25-270-280-058 - $314,128.00 (2020 Budget) CURRENT
Requisition No.: 152792
Contract No.: 1700222
Contract Basis: RFP
Vendor No.: 16504
Name: Diamond Drugs Inc., d/b/a Diamond Pharmacy Services
Address: 645 Kolter Drive, Indiana, PA 15701
Prepared By: GTR:lc | | |
Not available
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Not available
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625-19
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 6/5/2019
Purpose: Provide Install Overhead Steel Rolling Doors at Jail Annex - Bid # 19-30
Dollar Amount: $154,000.00 NOT TO EXCEED
Account No.: 04-215-17-08-2703-586 CAPITAL
Requisition No.: 136364
Contract Basis: Bid
Vendor No.: 24506
Name: DOOR WORKS, INC., 10 BUSHES LANE, ELMWOOD PARK, NJ 07407
Prepared By: GTR:jh | | |
Not available
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Not available
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626-19
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 6/5/2019
Purpose: Provide Various Imprinted Business Stationary Items - Bid # 19-24
Dollar Amount: $90,000.00 NOT TO EXCEED
Account No.: Various CURRENT
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 20905
Name: ENVELOPES AND PRINTED PRODUCTS, INC.
135 FAIRVIEW AVE., PROSPECT PARK, NJ 07508
Prepared By: GTR:jh | | |
Not available
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Not available
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627-19
| 1 | | Resolution | County Counsel
Meeting Date: 6/5/2019
Purpose: Amended Legal Services Contract with Vince A. Sicari, 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 Current
Contract No.: 1900013
Vendor No.: 24560
Name: VINCE A. SICARI, ESQ.
Address: 724 Elm Avenue, River Edge, New Jersey, 07661
Prepared By: JXN/cel | | |
Not available
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628-19
| 1 | | Resolution | Non-Departmental Agency
Meeting Date: 6/5/2019
Reappointment of Frank X. Kelaher
Board/ Authority: Northwest Bergen County Utilities Authority
Term of Appointment: 2/1/2018 to 2/1/2023
Prepared By: LK | | |
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629-19
| 1 | | Resolution | Non-Departmental Agency
Meeting Date: 6/5/2019
Reappointment of John H. Bang, Esq.
Board/ Authority: Bergen County Improvement Authority
Term of Appointment: 2/1/2019 to 2/1/2024
Prepared By: LK | | |
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630-19
| 1 | | Resolution | County Executive
Meeting Date: 6/5/2019
Reappointment of Elaine K. Meyerson
Board/ Authority: Board of Social Services
Term of Appointment: 5/1/2019 to 4/30/2024
Prepared By: LK | | |
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631-19
| 1 | | Resolution | Freeholder
Meeting Date: 6/5/2019
Purpose: Resolution in Recognition of Aphasia Awareness Month
Prepared By: SW | | |
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632-19
| 2 | | Resolution | Freeholder
Meeting Date: 6/5/2019
Purpose: Legal Fees
Dollar Amount: $10,879.00
Prepared By: EF | | |
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633-19
| 1 | | Resolution | Administration & Finance/Division of Economic Development
Meeting Date: 6/5/2019
Purpose: Award a contract to iHeart Media for the purposes of radio advertisements for the County of Bergen
Dollar Amount: $65,000.00 NOT TO EXCEED
Account No.: 01-201-20-130-140-026 CURRENT
Requisition No.: 156610
Contract Basis: Not Applicable
Vendor No.: 25619
Name: Capstar Radio Operating Company d/b/a iHeart Media
Address: 32 Avenue of the Americas, NY, NY 10013
Prepared By: DS/gtr | | |
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19-11f
| 1 | | Ordinance | Ordinance 19-11 revised
Meeting Date: 6/5/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS DEPARTMENT OF PUBLIC WORKS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $23,430,500 THEREFOR, INCLUDING A GRANT IN THE AMOUNT OF $14,150,000 EXPECTED TO BE RECEIVED FROM THE STATE DEPARTMENT OF TRANSPORTATION, AND AUTHORIZING THE ISSUANCE OF $8,835,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/mh | | |
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19-12f
| 1 | | Ordinance | Ordinance 19-12
Meeting Date: 6/5/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $ 4,567,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $4,349,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/mh | | |
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19-13f
| 1 | | Ordinance | Ordinance 19-13
Meeting Date: 6/5/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS PARKS AND GOLF DEPARTMENT CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $8,498,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $8,093,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/mh | | |
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19-14f
| 1 | | Ordinance | Ordinance 19-14
Meeting Date: 6/5/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS SPECIAL SERVICES SCHOOLS AND TECHNICAL SCHOOLS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $5,045,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $4,992,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/mh | | |
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19-15f
| 1 | | Ordinance | Ordinance 19-15
Meeting Date: 6/5/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS PLANNING AND ENGINEERING DEPARTMENT CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $12,967,500 THEREFOR, INCLUDING A GRANT IN THE AMOUNT OF $2,700,000 EXPECTED TO BE RECEIVED FROM THE STATE DEPARTMENT OF TRANSPORTATION, AND AUTHORIZING THE ISSUANCE OF $9,778,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/mh | | |
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19-16f
| 1 | | Ordinance | Ordinance 19-16
Meeting Date: 6/5/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS BERGEN COUNTY COLLEGE CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $1,000,500 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $1,000,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/mh | | |
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19-17f
| 1 | | Ordinance | Ordinance 19-17
Meeting Date: 6/5/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $1,369,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $1,303,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/mh | | |
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19-18f
| 1 | | Ordinance | Ordinance 19-18
Meeting Date: 6/5/2019
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS LAW ENFORCEMENT CAPITAL IMPROVEMENTS FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $8,232,000 THEREFOR, AND AUTHORIZING THE ISSUANCE OF $7,837,500 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: JL/mh | | |
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