820-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 8/21/2019
Purpose: To Approve Chapter 159: Cooperative Marketing
Funding Source: New Jersey Division of Travel and Tourism
Grant Amount: $16,500.00
Budget Year: 2019
Account No.: To Be Assigned upon passage
Grant Term: 09/30/18 - 12/31/2019
Additional Information: Division of Economic Development
Prepared By: JL/mg/em | | |
Not available
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Not available
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821-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 8/21/2019
Purpose: To Approve Chapter 159: Cooperative Marketing
Funding Source: American Dream
Grant Amount: $10,000.00
Budget Year: 2019
Account No.: To be assigned upon Resolution passage
Grant Term: 09/30/18 - 12/31/19
Additional Information: Division of Economic Development
Prepared By: JL/mg/em | | |
Not available
|
Not available
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822-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 8/21/2019
Purpose: To Approve a Petty Cash Custodian Change for the Office for Children
Budget Year: 2019
Dollar Amount: N/A
Account No.: 01-101-01-003-039-000
Additional Information: Human Services Department
Prepared By: MG/JL | | |
Not available
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Not available
|
823-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 8/21/2019
Purpose: To Approve Chapter 159: 2020 Right To Know
Funding Source: State of New Jersey Department of Health
Grant Amount: $21,869.00
Budget Year: 2019
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/19 - 06/30/20
Additional Information: Division of Health Services
Prepared By: JL/mg/em | | |
Not available
|
Not available
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824-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 8/21/2019
Purpose: To Approve Chapter 159: Tuberculosis Control Program (TB)
Funding Source: State of New Jersey Department of Health Services
Grant Amount: $272,472.00
Budget Year: 2019
County Contribution: $39,528.00
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/19 - 06/30/20
Additional Information: Division of Health Services
Prepared By: JL/mg/em | | |
Not available
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Not available
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825-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 8/21/2019
Purpose: To Approve Chapter 159: County Environmental Health Act (CEHA)
Funding Source: State of New Jersey Department of Environmental Protection
Grant Amount: $212,670.00
Budget Year: 2019
County Contribution: $188,600.00
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/18 - 06/30/19
Additional Information: Division of Health Services
Prepared By: JL/mg/em | | |
Not available
|
Not available
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826-19
| 1 | | Resolution | Community Development
Meeting Date: 8/21/2019
Purpose: Authorize Grant Agreement for Borough of Haworth - Myrtle Field ADA Improvements
Dollar Amount: $12,000
Account No.: 21-213-747-135-48-41 GRANT
Contract No.:
Contract Basis: Grant
Vendor No.: 700016
Prepared By: RGE:dar | | |
Not available
|
Not available
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827-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Purpose: Authorize a Shared Services Agreement with Bergen One-Stop Career Center
Dollar Amount: $40,000.00 Grant Funds NOT TO EXCEED
Contract Basis: Grant
Name: Bergen One-Stop Career Center
Address: 60 State Street - Hackensack, NJ 07601
Prepared By: MHD/rs/jtz/ac | | |
Not available
|
Not available
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828-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Purpose: Authorize an Agreement with Women’s Rights Information Center for English as a Second Language (ESL) and Citizenship Classes
Dollar Amount: $5,000.00 County Funds NOT TO EXCEED
Account No.: 01-201-27-340-125-022 CURRENT
Contract No.: 1900331
Contract Basis: Other
Vendor No.: 3862
Name: Women’s Rights Information Center
Address: 108 West Palisade Avenue - Englewood, NJ 07631
Prepared By: MHD/rs/jtz/ac | | |
Not available
|
Not available
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829-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Purpose: Authorize an Agreement with Greater Bergen Community Action for English as a Second Language (ESL) and Citizenship Classes
Dollar Amount: $5,000.00 County Funds NOT TO EXCEED
Account No.: 01-201-27-340-125-022 CURRENT
Contract No.: 1900332
Contract Basis: Other
Vendor No.: 900189
Name: Greater Bergen Community Action
Address: 392 Main Street - Hackensack, NJ 07601
Prepared By: MHD/rs/jtz/ac | | |
Not available
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Not available
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830-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Purpose: Enter into an Agreement with Cliffside Park Housing Authority for Senior Activity Center Services
Dollar Amount: $25,000.00 County Funds NOT TO EXCEED
Account No.: 01-201-27-340-125-022 CURRENT
Contract No.: 1900333
Contract Basis: Other
Vendor No.: 701113
Name: Cliffside Park Housing Authority
Address: 500 Gorge Road - Cliffside Park, NJ 07010
Prepared By: MHD/rs/jtz/ac | | |
Not available
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Not available
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831-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Purpose: Authorize Plan and Submission of Renewal Application for Juvenile Justice Funds and Execute the Grant Agreement for the Period January 1, 2020 to December 31, 2020
Dollar Amount: $830,965.00 NOT TO EXCEED
Contract Basis: Grant
Prepared By: MHD/rs/jtz/ac | | |
Not available
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Not available
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832-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Appointment of Paula Jones
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2017 to 9/15/2020
Prepared By: LK | | |
Not available
|
Not available
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833-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Appointment of Roberta Utenwoldt
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2018 to 9/15/2021
Prepared By: | | |
Not available
|
Not available
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834-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Appointment of Jennifer Ricra
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2018 to 9/15/2021
Prepared By: LK | | |
Not available
|
Not available
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835-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Appointment of Rachel Ravettine
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2018 to 9/15/2021
Prepared By: LK | | |
Not available
|
Not available
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836-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Appointment of Melissa Larobardier
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2019 to 9/15/2022
Prepared By: LK | | |
Not available
|
Not available
|
837-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Reappointment of Evelyn Greenberg
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2017 to 9/15/2020
Prepared By: LK | | |
Not available
|
Not available
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838-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Reappointment of Diahann DeRuggiero
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2016 to 9/15/2019
Prepared By: LK | | |
Not available
|
Not available
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839-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Reappointment of Ann Lepore-Timpone
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2017 to 9/15/2020
Prepared By: LK | | |
Not available
|
Not available
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840-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Reappointment of Patricia Doerner
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2016 to 9/15/2019
Prepared By: LK | | |
Not available
|
Not available
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841-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Reappointment of Florence Mazzer
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2016 to 9/15/2019
Prepared By: LK | | |
Not available
|
Not available
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842-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Appointment of Michelle Brown-Grant
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2019 to 9/15/2022
Prepared By: LK | | |
Not available
|
Not available
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843-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Reappointment of Deborah Robinson
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2018 to 9/15/2021
Prepared By: LK | | |
Not available
|
Not available
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844-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Reappointment of Mary Napolitano
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2017 to 9/15/2020
Prepared By: LK | | |
Not available
|
Not available
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845-19
| 1 | | Resolution | Freeholder
Meeting Date: 8/21/2019
Purpose: Resolution in Recognition of Women’s Equality Day
Prepared By: SW | | |
Not available
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Not available
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846-19
| 1 | | Resolution | Human Services
Meeting Date: 8/21/2019
Reappointment of Nancy Ann Griner
Board/ Authority: Office for Children Advisory Board
Term of Appointment: 9/16/2017 to 9/15/2020
Prepared By: LK | | |
Not available
|
Not available
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847-19
| 1 | | Resolution | Health Services
Meeting Date: 8/21/2019
Appointment of Alison Prince Hammonds
Board/ Authority: Local Advisory Committee on Alcoholism and Drug Abuse
Term of Appointment: 1/1/2017 to 12/31/2019
Prepared By: LK | | |
Not available
|
Not available
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848-19
| 1 | | Resolution | Health Services
Meeting Date: 8/21/2019
Appointment of Lisa E. Gladwell
Board/ Authority: Local Advisory Committee on Alcoholism and Drug Abuse
Term of Appointment: 1/1/2017 to 12/31/2019
Prepared By: LK | | |
Not available
|
Not available
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849-19
| 1 | | Resolution | Health Services
Meeting Date: 8/21/2019
Appointment of Kaytie Maguire
Board/ Authority: Local Advisory Committee on Alcoholism and Drug Abuse
Term of Appointment: 1/1/2018 to 12/31/2020
Prepared By: LK | | |
Not available
|
Not available
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850-19
| 1 | | Resolution | Health Services/ Division of Mental Health
Meeting Date: 8/21/2019
Purpose: 2019 Aid to Mental Health Appropriations
Dollar Amount: $1,631,154.00 NOT TO EXCEED
Account No.: 01-201-27-330-115-020 CURRENT
Contract Nos.: 1900336 - 1900342
Vendor Nos: Various
Prepared By: HFA:MHL | | |
Not available
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Not available
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851-19
| 1 | | Resolution | Health Services/ Division of Mental Health
Meeting Date: 8/21/2019
Purpose: Authorize acceptance of state funding to offset salary of the Bergen County Mental Health Administrator
Dollar Amount: $12,000.00 NOT TO EXCEED
Prepared By: HFA:MHL | | |
Not available
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Not available
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852-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 8/21/2019
Purpose: Apply for and Accept State Health Insurance Assistance Program (SHIP) Grant Funds
Dollar Amount: $36,000.00 Grant Funds NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Human Services - Division of Aging Services
Address: P.O. Box 807 - Trenton, New Jersey 08625-0807
Prepared By: MHD/lj/tz/mc/ac | | |
Not available
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Not available
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853-19
| 1 | | Resolution | Parks
Meeting Date: 8/21/2019
Purpose: Provide Wilson White “Limited Flight” Range Balls for Various County Golf Ranges for the twenty-four (24) month period covering the 2019 and 2020 season (RFP #3P-2019 and RFP #3P-2019.1)
Dollar Amount: $40,000.00 NOT TO EXCEED
Account No.: 01-201-28-377-101-271 CURRENT
Contract No.: OPEN ENDED
Contract Basis: RFP
Vendor No.: 25036
Name: Range Servant America, Inc.
Address: 3000 Center Place, Suite 300, Norcross, GA 30093
Prepared By: GTR:lc | | |
Not available
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Not available
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854-19
| 1 | | Resolution | Parks
Meeting Date: 8/21/2019
Purpose: Award Professional Service Contract to Neglia Engineering for Tennis Court Improvements at Wood Dale County Park, Borough of Woodcliff Lake, Rochelle Park Area, Saddle River County Park, Township of Rochelle Park and Samuel Nelkin County Park, Borough of Wallington, Bergen County New Jersey
Dollar Amount: $28,750.00 NOT TO EXCEED
Account Nos.: 04-215-15-38-3700-001 $14,500.00 CAPITAL
03-200-56-130-910-142 $14,250.00 TRUST
Contract No.: 1900347
Contract Basis: Fair & Open
Vendor No.: 17262
Name: Neglia Engineering
Address: 34 Park Avenue
Lyndhurst, NJ 07071
Prepared By: JGK/ALK | | |
Not available
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Not available
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855-19
| 1 | | Resolution | Parks
Meeting Date: 8/21/2019
Purpose: Provide Stone Products (Coop) Bid #19-39
Dollar Amount: $150,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-149 CURRENT
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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856-19
| 1 | | Resolution | Parks
Meeting Date: 8/21/2019
Purpose: Install and Manage Ice Skating Rink at Van Saun County Park
(1st Option) Bid # 18-57
Dollar Amount: $270,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-116 CURRENT
Contract No.: 1800444
Contract Basis: Bid
Vendor No.: 24904
Name: MAGIC ICE USA INC., 10364 SW 128 TERRACE, MIAMI, FL. 33176
Prepared By: GTR:jh | | |
Not available
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Not available
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857-19
| 1 | | Resolution | Parks
Meeting Date: 8/21/2019
Purpose: Provide Construction Management Services at Saddle Ridge Riding Center
Dollar Amount: $85,900.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-174 TRUST
Contract No.: 1900245
Vendor No.: 17262
Name: NEGLIA ENGINEERING ASSOC.
34 PARK AVE., LYNDHURST, NJ 07071
Prepared By: GTR:jh | | |
Not available
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Not available
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858-19
| 1 | | Resolution | Planning & Engineering
Meeting Date: 8/21/2019
Purpose: Provide Tide Gates Maintenance Contract - C-19-013
Dollar Amount: $295,975.00 NOT TO EXCEED
Account Nos.: 04-215-15-29-1900-131 - $245,254.97 CAPITAL
04-215-16-20-1900-141 - $ 50,720.03 CAPITAL
Requisition No.: 161095
Contract No.: 1900330
Contract Basis: Bid
Vendor No.: 2987
Name: RAPID PUMP & METER SERVICE CO.
285 STRAIGHT STREET, PATERSON, NJ 07501
Prepared By: GTR:jh | | |
Not available
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Not available
|
859-19
| 1 | | Resolution | Planning & Engineering
Meeting Date: 8/21/2019
Purpose: Provide Maintenance, Repair & Emergency Services for All County Owned Traffic Signal Equipment - RFP #19-008
Dollar Amount: $2,975,994.21 (Maintenance Only) NOT TO EXCEED
Open Ended (Emergency Repairs) NOT TO EXCEED
Account Nos.: 04-215-16-20-1900-242 - $1,171,793.61 CAPITAL
04-215-17-16-1900-242 - $1,128,206.39 CAPITAL
04-215-16-20-1900-241 - $ 675,994.21 CAPITAL
Requisition No.: 155046
Contract No.: 1900329
Contract Basis: RFP
Vendor No.: 24549
Name: ALLAN BRITEWAY ELECTRIC UTILITY CONTRACTORS, INC.
130 ALGONQUIN PARKWAY, WHIPPANY, NJ 07981
Prepared By: GTR:jh | | |
Not available
|
Not available
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860-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 8/21/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8541 PARAMUS
Name: 78 RAMAPO VALLEY ROAD, LLC
Prepared By: JXN:WB:LH | | |
Not available
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Not available
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861-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 8/21/2019
Purpose: Amend Professional Services Contract with Maser Consulting for Amended County Master Plan
Dollar Amount: $50,000.00 NOT TO EXCEED
Account No.: 04-215-07-33-1800-246 CAPITAL
Contract No.: 1800002
Vendor No.: 13987
Prepared By: JAF:JB:sa | | |
Not available
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Not available
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862-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 8/21/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8496 MONTVALE
Name: SHG MONTVALE MB, LLC
Prepared By: JXN:WB:LH | | |
Not available
|
Not available
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863-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 8/21/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8458 HACKENSACK
Name: MUY BRANDS, LLC
Prepared By: JXN:WB:LH | | |
Not available
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Not available
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864-19
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 8/21/2019
Purpose: Provide FACTS Application Interface
Dollar Amount: $80,000.00 NOT TO EXCEED
Account No.: 02-213-41-275-925-424 GRANT
Requisition No.: 158167
Vendor No.: 24915
Name: COMPUTER SQUARE, INC., 330 MAC LANE, KEASBEY, NJ 08832
Prepared By: GTR:jh | | |
Not available
|
Not available
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865-19
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 8/21/2019
Purpose: Approving Agreement between Bergen County Prosecutor’s Office and Chief of Investigators Robert Anzilotti
Prepared By: rns | | |
Not available
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Not available
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866-19
| 1 | | Resolution | Prosecutor’s Office/ Operation Helping Hand
Meeting Date: 8/21/2019
Purpose: Authorizing application and acceptance of grant funds under Operation Helping Hand Grant Program, project title, “Operation Helping Hand” Subaward number OHH-02-2019, Subaward Period 9/1/2019 - 8/31/2020 for diversion of drug offenders to rehabilitative services in Bergen County.
Dollar Amount: $100,000 GRANT
$ 0 County MATCH
Contract Basis: Grant
Prepared By: LG | | |
Not available
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Not available
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867-19
| 1 | | Resolution | Public Safety/ Office of Emergency Management / Public Works/Division of Shared Services
Meeting Date: 8/21/2019
Purpose: Authorize Agreement for the Sharing of County-Owned Emergency and Non-Emergency Equipment with the Borough of Glen Rock
Prepared By: | | |
Not available
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Not available
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868-19
| 1 | | Resolution | Public Safety/ Division of Public Safety Education
Meeting Date: 8/21/2019
Purpose: Provide Maintenance & Repairs for T2000 Live Fire Fighter Safety Trainer
Dollar Amount: $89,595.00 NOT TO EXCEED
Account No.: 01-201-25-240-120-044 CURRENT
Requisition No.: 160398
Contract No.: 1900327
Vendor No.: 13501
Name: “KFT”-KIDDE FIRE TRAINERS
17 PHILIPS PARKWAY, MONTVALE, NJ 07654
Prepared By: GTR:jh | | |
Not available
|
Not available
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869-19
| 1 | | Resolution | Public Safety/ Medical Examiner
Meeting Date: 8/21/2019
Purpose: Authorizing Application and Acceptance of Subaward from Office of Forensic Sciences and the New Jersey Department of Law and Public Safety in connection with the FY18 Paul Coverdell Forensic Science Improvement Grants Program
Dollar Amount: $9,300.00 GRANT
Prepared By: RR/DAT | | |
Not available
|
Not available
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870-19
| 1 | | Resolution | Public Works
Meeting Date: 8/21/2019
Purpose: Authorize Shared Services Agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the Northwest Bergen County Utilities Authority.
Dollar Amount: $ REVENUE PRODUCING
Prepared By: JETH/sc | | |
Not available
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Not available
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871-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 8/21/2019
Purpose: Provide Fleet Focus Maintenance Agreement
Dollar Amount: $25,574.13 NOT TO EXCEED
Account No.: 01-201-26-310-120-042 CURRENT
Requisition No.: 159484
Vendor No.: 24629
Name: ASSETWORKS LLC, 998 OLD EAGLE SCHOOL ROAD, WAYNE, PA 19087
Prepared By: GTR:jh | | |
Not available
|
Not available
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872-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 8/21/2019
Purpose: Authorize Shared Services Agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the Borough of Tenafly.
Dollar Amount: $ REVENUE PRODUCING
Prepared By: JETH/sc | | |
Not available
|
Not available
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873-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 8/21/2019
Purpose: Authorize Shared Services Agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the Bergen County Utilities Authority.
Dollar Amount: $ REVENUE PRODUCING
Prepared By: JETH/sc | | |
Not available
|
Not available
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874-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 8/21/2019
Purpose: Authorize Shared Services Agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the Borough of Glen Rock
Dollar Amount: $ REVENUE PRODUCING
Prepared By: JETH | | |
Not available
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Not available
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875-19
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 8/21/2019
Purpose: Annual Requirements for Reflective Sheeting
Dollar Amount: $60,000.00 NOT TO EXCEED
Account No.: 01-201-26-292-100-131 CURRENT
Requisition No.: 140865
Contract No.: OPEN ENDED
Contract Basis: State Vendor
Vendor No.: 6725 & 4129
Name: 3M Company
3M Center, Bldg 235-3A-09
St. Paul, MN 55144-1000
Garden State Highway Products, Inc.
1740 E. Oak Road
Vineland, NJ 08361
Prepared By: GTR:jh | | |
Not available
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Not available
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876-19
| 1 | | Resolution | Public Works/ Division of Shared Services
Public Safety/Office of Emergency Management
Meeting Date: 8/21/2019
Purpose: Authorize Agreement for the Sharing of County-Owned Emergency and Non-Emergency Equipment with the Bergen County Utilities Authority.
Prepared By: JETH/sc | | |
Not available
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Not available
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877-19
| 1 | | Resolution | Public Works/ Division of Shared Services
Meeting Date: 8/21/2019
Purpose: Authorize Shared Services Agreement with Borough of Glen Rock - 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: JETH | | |
Not available
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Not available
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878-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 8/21/2019
Purpose: Provide Courthouse Interlock Equipment
Dollar Amount: $35,615.85 NOT TO EXCEED
Account No.: 04-215-16-19-2701-411 - $10,025.78 CAPITAL
04-215-17-08-2701-685 - $25,590.07 CAPITAL
Requisition No.: 158342
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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879-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 8/21/2019
Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo P.C. to provide the legal representation of the County of Bergen, Brian Higgins, James Giblin, and James J. Tedesco, III in the matter Brennan v. County of Bergen, et al. (DKT#L7403-16 pending appeal
Dollar Amount: $5,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900124
Vendor No.: 19804
Prepared By: JXN/cel | | |
Not available
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Not available
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880-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 8/21/2019
Purpose: Amended Legal Services Contract with C. Elston & Associates, LLC to represent the Bergen County Sheriff’s Department in Labor Matters for 2019
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900121
Vendor No.: 913392
Prepared By: JXN/cel | | |
Not available
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Not available
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881-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 8/21/2019
Purpose: Amended Legal Contract with the law firm of Pfund McDonnell, PC to provide the legal representation of the Bergen County Sheriff’s Office in the matter Prunkel v. Bergen County, et al.
Dollar Amount: $629.35 NOT TO EXCEED FINAL BILL
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 1900125
Vendor No.: 23574
Prepared By: JXN/cel | | |
Not available
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Not available
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882-19
| 1 | | Resolution | County Counsel
Meeting Date: 8/21/2019
Purpose: Amended Legal Services Contract with Hanrahan Pack LLC to provide the legal representation of Kathleen A. Donovan in the matter Brennan v. County of Bergen, et al. (DKT# BER-L-7403-16) pending appeal
Dollar Amount: $5,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900156
Vendor No.: 18655
Prepared By: JXN/cel | | |
Not available
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Not available
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883-19
| 1 | | Resolution | County Counsel
Meeting Date: 08/21/2019
Purpose: Amended Legal Services Contract with the law firm Eric M. Bernstein & Associates, LLC to provide legal counsel to the County of Bergen in connection with Labor Matters for the year 2019
Dollar Amount: $40,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 1900007
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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884-19
| 1 | | Resolution | County Counsel
Meeting Date: 08/21/2019
Purpose: Amended Legal Services Contract with Douglas M. Bern, Esq. for Bail Bond Forfeitures for 2019
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900012
Vendor No.: 24445
Name: Douglas M. Bern, Esq., One Paragon, Suite 240, Montvale, New Jersey 07645
Prepared By: JXN/cel | | |
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885-19
| 1 | | Resolution | County Counsel
Meeting Date: 8/21/2019
Purpose: Amended Legal Services Contract with Hanrahan Pack, LLC LLC to provide legal representation to Carl Losito in the matter Henry Peisch, Paul Censullo, Jorge Reynoldo and Steven Futterknecht v. Thomas Mason, Esq., Mark Musella, Esq., Carl Losito, Esq. and Mason & Musella Docket No. BER-L-9790-14
Dollar Amount: $17,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900334
Vendor No.: 18655
Name: Hanrahan Pack, LLC
Prepared By: JXN/cel | | |
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886-19
| 1 | | Resolution | County Counsel
Meeting Date: 8/21/2019
Purpose: To Enter into Master Services Agreements with the Administrative Office of the Courts to provide Services for the Superior Court
Dollar Amount: Revenue Producing
Prepared By: rns | | |
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887-19
| 1 | | Resolution | Health Services/ Division of Public Health
Meeting Date: 8/21/2019
Purpose: Amend Reso #651-19 - Increase in grant funding
Dollar Amount: $410.00 GRANT
Contract Basis: Grant
Prepared By: HFA:KW | | |
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888-19
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 8/21/2019
Purpose: Authorize application for and acceptance of continuation funding of Grant # VS-26B-17 for the period of October 1, 2019 through September 30, 2020
Dollar Amount: $87,369 County Match: $45,429 NOT TO EXCEED
Prepared By: LG | | |
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889-19
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 8/21/2019
Purpose: Authorize shared services agreement for the County to allow sale of snow plows to municipalities for $1.00
Dollar Amount: $1.00 REVENUE PRODUCING
Prepared By: JTH | | |
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