949-19
| 1 | | Resolution | Administration & Finance
Meeting Date: 9/18/2019
Purpose: To enter into a pilot program for VOYCE, INC video translation services
Dollar Amount: $6,000 NOT TO EXCEED
Account No.: Various
Contract No.:
Contract Basis: Other
Vendor No.:
Name: VOYCE, Inc
Address: 12555 Orange Drive, Suite 100A, Davie, FL 33330
Prepared By: GTR | | |
Not available
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Not available
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950-19
| 1 | | Resolution | Administration & Finance
Meeting Date: 9/18/2019
Purpose: RESOLUTION OF THE COUNTY OF BERGEN PURSUANT TO N.J.S.A. 40:37A-56 CONSENTING TO A FINANCING TO BE UNDERTAKEN BY THE BERGEN COUNTY IMPROVEMENT AUTHORITY ON BEHALF OF CERTAIN BORROWERS LOCATED WITHIN THE COUNTY OF BERGEN
Prepared By: JL/mh | | |
Not available
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Not available
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951-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/18/2019
Purpose: To Approve Chapter 159-Clean Communities
Funding Source: State of New Jersey Department of Environmental Protection
Grant Amount: $156,516.23
Budget Year: 2019
Account No.: To be assigned upon Resolution passage
Grant Term: 01/01/18- 06/30/19
Additional Information: Health Services
Prepared By: JL/mg/em | | |
Not available
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Not available
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952-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/18/2019
Purpose: To Approve Chapter 159: Childhood Lead 2020
Funding Source: State of New Jersey Department of Health Services
Grant Amount: $290,000.00
Budget Year: 2019
County Contribution: $28,472.00
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/19 - 06/30/20
Additional Information: Health Services
Prepared By: JL/mg/em | | |
Not available
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Not available
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953-19
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/18/2019
Purpose: To Approve Chapter 159: Title IV-D Child Support Enforcement System
Funding Source: NJ Department of Human Services, Division of Family Development
Grant Amount: $15,950.87
Budget Year: 2019
Account No.: To be assigned upon Resolution passage
Grant Term: 01/01/19 - 03/31/19
Additional Information: Sheriff Department
Prepared By: JL/mg/em | | |
Not available
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Not available
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954-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 9/18/2019
Purpose: Provide Storage System
Dollar Amount: $138,935.93 NOT TO EXCEED
Account No.: 04-215-19-12-1305-411 CAPITAL
Requisition No.: 163876
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA INTERNATIONAL, 295 MORRIS AVE., LONG BRANCH, NJ 07740
Prepared By: GTR:jh | | |
Not available
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Not available
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955-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 9/18/2019
Purpose: Initiate Competitive Contracting for the Provision of Fire and Water Cleanup and Emergency Restoration Services for all Bergen County Locations and 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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956-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 9/18/2019
Purpose: Provide Alternate Use Vehicles for the County of Bergen - Bid # 19-47.1
Dollar Amount: $60,592.00 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 163670
Contract Basis: Bid
Vendor No.: 25207
Name: DIFEO NISSAN PARTNERSHIP
D/B/A HUDSON NISSAN
585 ROUTE 440, JERSEY CITY, NJ 07305
Prepared By: GTR:jh | | |
Not available
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Not available
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957-19
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 9/18/2019
Purpose: Requirements for Supply of Copy Paper
Dollar Amount: $20,000.00 NOT TO EXCEED
Account No.: Various CURRENT, GRANT, TRUST
Requisition No.: 164086
Contract No.: OPEN ENDED
Vendor No.: 19268
Name: W.B. MASON CO., INC., 535 SECAUCUS ROAD, SECAUCUS, NJ 07094
Prepared By: GTR:jh | | |
Not available
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Not available
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958-19
| 1 | | Resolution | Community Development
Meeting Date: 9/18/2019
Purpose: Cancel balance of 0% Home Improvement Loan
Dollar Amount: $5,855.00 NOT TO EXCEED
Account No.: 21-213-749-255-41-15
Contract No.: 19-00281
Contract Basis: Bid
Vendor No.: 601726
Prepared By: RGE:br | | |
Not available
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Not available
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959-19
| 1 | | Resolution | Community Development
Meeting Date: 9/18/2019
Purpose: Budget Transfer for various completed projects to unprogrammed funds.
Dollar Amount: See Below
Account No.: See Below
Prepared By: SB:RE | | |
Not available
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Not available
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960-19
| 1 | | Resolution | Community Development
Meeting Date: 9/18/2019
Purpose: 0% Home Improvement Loan
Dollar Amount: $8,850.00 NOT TO EXCEED
Account No.: 21-213-749-255-41-15
Contract No.: 1900371
Contract Basis: Bid
Vendor No.: 601735
Prepared By: RGE:br | | |
Not available
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Not available
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961-19
| 1 | | Resolution | Health Services/ Division of Public Health
Meeting Date: 9/18/2019
Purpose: Non-Public School Nursing Shared Services Agreement
Dollar Amount: $ REVENUE PRODUCING
Prepared By: GF:BM | | |
Not available
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Not available
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962-19
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 9/18/2019
Purpose: Modify Resolution #392-19, adopted 4/17/19, to Increase the Weekday Hourly Rate Paid to Home Health Agencies
Dollar Amount: N/A
Account No.: 02-213-42-340-920-022 GRANT
Contract No.: N/A
Vendor No.: Various
Name: Various Agencies
Prepared By: MHD/jt/rs/jtz/ac | | |
Not available
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Not available
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963-19
| 1 | | Resolution | Human Services/ Office for Children
Meeting Date: 9/18/2019
Purpose: To Authorize a Contract with the State of New Jersey, Department of Human Services, Division of Family Development for Child Care Services
Dollar Amount: $2,030,773.00 Grant Funds NOT TO EXCEED
Contract Basis: Grant
Name: State of New Jersey, Department of Human Services, Division of Family Development
Address: P.O. Box 716 - Trenton, NJ 08625-0716
Prepared By: MHD/jo/gm/ac | | |
Not available
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Not available
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964-19
| 1 | | Resolution | Human Services/ Office for Children
Meeting Date: 9/18/2019
Purpose: To Modify Resolution #1021-18, adopted October 17, 2018, to Authorize a Contract with the State of New Jersey, Department of Human Services, Division of Family Development for Child Care Services
Dollar Amount: $17,717.00 Grant Funds NOT TO EXCEED
Contract Basis: Grant
Name: State of New Jersey, Department of Human Services, Division of Family Development
Address: P.O. Box 716 - Trenton, NJ 08625-0716
Prepared By: MHD/jo/gm/ac | | |
Not available
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Not available
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965-19
| 1 | | Resolution | Parks
Meeting Date: 9/18/2019
Purpose: Gift Shop Concession at Bergen County Zoo RFP #19-002.1
Abandoned
Contract Basis: RFP
Prepared By: GTR:jh | | |
Not available
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Not available
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966-19
| 1 | | Resolution | Parks
Meeting Date: 9/18/2019
Purpose: Provide Orchard Hills Hole 6 Renovation - C-19-019
Dollar Amount: $444,939.90 NOT TO EXCEED
Account No.: 04-215-08-20-3700-326 CAPITAL
Contract No.: 1900353
Contract Basis: Bid
Vendor No.: 20314
Name: TURCO GOLF INC., PO BOX 627, SUFFERN, NY 10901
Prepared By: GTR:jh | | |
Not available
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Not available
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967-19
| 1 | | Resolution | Parks
Meeting Date: 9/18/2019
Purpose: Provide Red Wolf Exhibit at Bergen County Zoo Renovation - C-19-018
Dollar Amount: $1,113,000.00 NOT TO EXCEED
Account Nos.: 03-200-56-130-910-186 - $238,000.00 TRUST
04-215-08-20-3700-350 - $475,000.00 CAPITAL
03-200-56-130-910-091 - $400,000.00 TRUST
Contract No.: 1900354
Contract Basis: Bid
Vendor No.: 25159
Name: ZENITH CONSTRUCTION SERVICES, INC.
365 THOMAS BLVD., ORANGE, NJ 07050
Prepared By: GTR:jh | | |
Not available
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Not available
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968-19
| 1 | | Resolution | Parks
Meeting Date: 9/18/2019
Purpose: To-Negotiate: Provide Darlington Golf Food Concession - Bid #19-45.1
Contract Basis: Bid
Prepared By: GTR:jh | | |
Not available
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Not available
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969-19
| 1 | | Resolution | Parks
Meeting Date: 9/18/2019
Purpose: Qualify and Award: Construction Manager for Teaneck Creek Restoration Project - RFPQ # 19-014
Dollar Amount: $414,040.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-153 TRUST
Contract No.: 1900366
Contract Basis: RFQ
Vendor No.: 25716
Name: SITEWORKS LLC
150 WEST 28TH STREET, SUITE 605, NEW YORK, NY 10001
Prepared By: GTR:jh | | |
Not available
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Not available
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970-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/18/2019
Purpose: Concur with Bogota’s request to add two new Bus Stops on West Fort Lee Road (County Road) Eastbound and Westbound-Mid-Blocks
Prepared By: JAF:PK | | |
Not available
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Not available
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971-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/18/2019
Purpose: 2020 County Aid - Authorize NJDOT State Aid Application for County Roads, Bridges, and Infrastructure Projects
Dollar Amount: $13,617,122.00 NOT TO EXCEED
Account No.: GRANT
Prepared By: JAF:sa | | |
Not available
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Not available
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972-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/18/2019
Purpose: Amend Professional Engineering Inspection Services Contract - KS Engineers, PC - Washington Avenue Corridor Safety Improvements - Carlstadt
Dollar Amount: $216,217.00 NOT TO EXCEED
Account Nos.: 04-215-17-16-1900-240 - $ 13,171.79 CAPITAL
04-215-17-16-1900-242 - $203,045.21 CAPITAL
Contract No.: 1700363
Vendor No.: 19106
Prepared By: JAF:sa | | |
Not available
|
Not available
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973-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/18/2019
Purpose: Authorize Professional Engineering Services Contract - Costa Engineering - Drainage System Improvements - 578 Brookside Avenue - Borough of Allendale
Dollar Amount: $52,000.00 NOT TO EXCEED
Account Nos.: 04-215-17-16-1900-151 - $18,338.00 CAPITAL
04-215-19-03-1900-241 - $33,662.00 CAPITAL
Contract No.: 1900356
Vendor No.: 19191
Prepared By: JAF:sa | | |
Not available
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Not available
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974-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/18/2019
Purpose: Authorize Contract Amendment, Change Order #4 - HBC Company, Inc. - Hackensack Adaptive/Intelligent Traffic Signal System - City of Hackensack - Job# C23-67
Dollar Amount: $432,404.71 NOT TO EXCEED
Account No.: 04-215-19-08-1900-242 CAPITAL
Contract No.: 1800167
Vendor No.: 21166
Prepared By: JAF:sa | | |
Not available
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Not available
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975-19
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/18/2019
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8320 NORWOOD
Name: THE GRANDE AT NORWOOD
Prepared By: JXN:WB:LH | | |
Not available
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Not available
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976-19
| 1 | | Resolution | Prosecutor's Office
Sheriff’s Office
Public Safety
Health Dept / Environmental
Meeting Date: 9/18/2019
Purpose: Furnish and Deliver Various Law Enforcement, Security, Environmental Health, and Emergency Preparedness Equipment and Supplies
Dollar Amount: $4,000,000.00 NOT TO EXCEED
Contract No.: OPEN ENDED
Contract Basis: State Vendor
Vendor No.: Various (pursuant to the attached schedule)
Name and Address: Various (pursuant to the attached schedule)
Prepared By: GTR:lc | | |
Not available
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Not available
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977-19
| 1 | | Resolution | Public Safety
Meeting Date: 9/18/2019
Purpose: Authorize shared services agreement with the Borough of Maywood for co-location of municipal law enforcement computer servers for off-site disaster recovery.
Dollar Amount: $ REVENUE PRODUCING
Prepared By: WB | | |
Not available
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Not available
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978-19
| 1 | | Resolution | Public Safety
Meeting Date: 9/18/2019
Purpose: To Provide 9-1-1 Communication and Public Safety Dispatch Services for the Borough of Demarest (5-year renewal)
Dollar Amount: $66,244.12/year REVENUE PRODUCING
Prepared By: WB | | |
Not available
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Not available
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979-19
| 1 | | Resolution | Public Safety
Meeting Date: 9/18/2019
Purpose: To Provide 9-1-1 Communication Services for the Township of Teaneck
Dollar Amount: $29,832.00 REVENUE PRODUCING
Prepared By: WB | | |
Not available
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Not available
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980-19
| 1 | | Resolution | Public Safety
Meeting Date: 9/18/2019
Purpose: To Provide 9-1-1 Communication Services for the Township of South Hackensack
Dollar Amount: $1,783.50 REVENUE PRODUCING
Prepared By: WB | | |
Not available
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Not available
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981-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 9/18/2019
Purpose: Provide Asbestos Sampling / Consulting Services (Coop)
(2nd Option) - RFP # 17-015
Dollar Amount: $70,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
Requisition No.: 163672
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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982-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 9/18/2019
Purpose: Provide Roof Scope for 39 Hudson and 10 Main Street, Hackensack - C-19-021
Dollar Amount: $192,115.00 NOT TO EXCEED
Account Nos.: 04-215-18-34-3100-205 - $179,790.00 CAPITAL
04-215-12-35-2920-050 - $ 12,325.00 CAPITAL
Contract No.: 1900355
Contract Basis: Bid
Vendor No.: 25698
Name: NDP CONSTRUCTION LLC
200 TORNILLO WAY, SUITE 110, TINTON FALLS, NJ 07712
Prepared By: GTR:jh | | |
Not available
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Not available
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983-19
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 9/18/2019
Purpose: Provide Sprinkler Systems Maintenance, Testing, Inspection & Repair Services for Various Locations (4th Option) - Bid #15-06
Dollar Amount: $5,896.00 (Maintenance Only) NOT TO EXCEED
Open Ended (Repairs)
Account No.: 01-201-26-310-100-022 CURRENT
Requisition No.: 163894
Contract No.: 1900358
Contract Basis: Bid
Vendor No.: 14639
Name: PROTECTIVE MEASURES LLC, 305 PALMER RD., DENVILLE, NJ 07834
Prepared By: GTR:jh | | |
Not available
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Not available
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984-19
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 9/18/2019
Purpose: Furnish and Deliver Roadway Rock Salt (Coop)
Dollar Amount: $2,809,900.00 NOT TO EXCEED
Account No.: 01-201-26-292-100-123 CURRENT
$ 702,475.00 - 2019 Budget
$2,107,425.00 - 2020 Budget
Requisition No.: 150140
Contract No.: 1900351
Contract Basis: Bid
Vendor No.: 25697
Name: Chemical Equipment Labs, Inc.
Address: 3920 A Providence Road, Newtown Square, PA 19073
Prepared By: GTR:lc | | |
Not available
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Not available
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985-19
| 1 | | Resolution | Sheriff's Office
Meeting Date: 9/18/2019
Purpose: Provide Data Backup
Dollar Amount: $59,885.00 NOT TO EXCEED
Account No.: 04-215-17-08-2701-685 CAPITAL
Requisition No.: 163199
Contract Basis: Bid
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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986-19
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 9/18/2019
Purpose: Provision of clinical and case management services for the women with the Bergen County Jail
Dollar Amount: $60,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-170 CURRENT
Requisition No.: 131674
Contract No.: OPEN ENDED
Contract Basis: RFP
Vendor No.: 806007
Name: Care Plus NJ, Inc
Address: 610 Valley Health Plaza, Paramus, NJ 07652
Prepared By: GTR:lc | | |
Not available
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Not available
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987-19
| 1 | | Resolution | Superintendent of Elections
Meeting Date: 9/18/2019
Purpose: Provision of AVC Advantage Voting Machines, Maintenance, Repair and Parts needed to conduct Elections
Dollar Amount: $350,000.00 NOT TO EXCEED
Contract No.: OPEN ENDED
Contract Basis: Other
Vendor No.: 23120
Name: Dominion Voting Systems Inc.
Address: 717 17th Street, Ste 301, Denver, CO 80202
Prepared By: GTR:lc | | |
Not available
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Not available
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988-19
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 9/18/2019
Purpose: Provide Countywide Beverage Dispensing Systems with all Required Dispensing Equipment, Products, and Service - Bid # 19-53
Dollar Amount: $100,000.00 NOT TO EXCEED
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 19268
Name: W.B. MASON CO., INC.
535 SECAUCUS ROAD, SECAUCUS, NJ 07094
Prepared By: GTR:jh | | |
Not available
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Not available
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989-19
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 9/18/2019
Purpose: Extension: State WSCA Catalog Contract #M-0002 for Industrial / MRO Supplies & Equipment
Dollar Amount: $350,000.00 NOT TO EXCEED
Account No.: Various CAPITAL, CURRENT, GRANT, TRUST FUNDS
Requisition No.: 163159
Contract No.: OPEN ENDED
Contract Basis: State Vendor
Vendor No.: Various (See Schedule)
Name: Various (See Schedule)
Prepared By: GTR:jh | | |
Not available
|
Not available
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990-19
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 9/18/2019
Purpose: Provide Maintenance, Service, Inspection and/or Monitoring of Burglar,
Fire & Smoke Alarms at Various Agencies (4th Option) Bid # 15-07
Dollar Amount: $28,980.00 (Maintenance Only) NOT TO EXCEED
Open Ended (Repairs)
Account Nos.: Various (pursuant to attached schedule) TRUST & CURRENT
Requisition Nos.: 137931, 137170, 137173, 137180, 137703 & 163888
Contract No.: 1900362
Contract Basis: Bid
Vendor No.: 14639
Name: PROTECTIVE MEASURES SECURITY & FIRE SYSTEMS
305 PALMER ROAD, DENVILLE, NJ 07834
Prepared By: GTR:jh | | |
Not available
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Not available
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991-19
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 9/18/2019
Purpose: Provide Maintenance & Testing of Sprinkler Systems for Various Locations
(4th Option) - Bid #15-16.1
Dollar Amount: $44,540.00 (Maintenance Only) NOT TO EXCEED
Open Ended (Repairs)
Account Nos.: Various (pursuant to attached schedule) CURRENT
03-200-56-330-263 - $800.00 TRUST
Requisition Nos.: Various
Contract No.: 1900359
Contract Basis: Bid
Vendor No.: 14639
Name: PROTECTIVE MEASURES INC., LLC
305 PALMER ROAD, DENVILLE, NJ 07834
Prepared By: GTR:jh | | |
Not available
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Not available
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992-19
| 1 | | Resolution | County Counsel
Meeting Date: 9/18/2019
Purpose: Amended Legal Services Contract with Genova Burns LLC to provide legal representation to the Bergen County Prosecutor’s Office 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. Pass-L-004128-17)
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900146
Vendor No.: 23708
Name: Genova Burns, LLC
Address: 494 Broad Street, Newark, NJ 07012
Prepared By: JXN/cel | | |
Not available
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Not available
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993-19
| 1 | | Resolution | County Counsel
Meeting Date: 9/18/2019
Purpose: Amended Legal Services Contract with the Law Office of Scarinci & Hollenbeck, LLC to provide the legal representation to the County of Bergen for EPA and NJDEP investigations
Dollar Amount: $17,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 1900260
Vendor No.: 18572
Prepared By: JXN/cel | | |
Not available
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Not available
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994-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Appointment of Albert Chu
Board/ Authority: Veterans Advisory Council
Term of Appointment: 1/15/2019 to 1/15/2022
Prepared By: JTH/sc | | |
Not available
|
Not available
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995-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Appointment of Wilson Tejeda
Board/ Authority: Veterans Advisory Council
Term of Appointment: 1/15/2019 to 1/15/2022
Prepared By: JTH/sc | | |
Not available
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Not available
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996-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Reappointment of Jodi E. Goffredo
Board/ Authority: Veterans Advisory Council
Term of Appointment: 1/15/2019 to 1/15/2022
Prepared By: JTH/sc | | |
Not available
|
Not available
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997-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Reappointment of Diahann De Ruggiero
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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998-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Reappointment of Florence Mazzer
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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999-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Reappointment of Nancy Bortinger
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2019 to 9/1/2022
Prepared By: LK | | |
Not available
|
Not available
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1000-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Reappointment of Diane Guida Brown
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2019 to 9/1/2022
Prepared By: LK | | |
Not available
|
Not available
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1001-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Reappointment of Evelyn Comer
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2019 to 9/1/2022
Prepared By: LK | | |
Not available
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Not available
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1002-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Reappointment of Claire Ehrenfeld
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2019 to 9/1/2022
Prepared By: LK | | |
Not available
|
Not available
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1003-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Reappointment of Gloria Layne
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2019 to 9/1/2022
Prepared By: LK | | |
Not available
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Not available
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1004-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Reappointment of Michael A. Pritchard
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2019 to 9/1/2022
Prepared By: LK | | |
Not available
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Not available
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1005-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Reappointment of Suryakant H. Shukla
Board/ Authority: Senior Services Advisory Council
Term of Appointment: 9/1/2019 to 9/1/2022
Prepared By: LK | | |
Not available
|
Not available
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1006-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Appointment of Linda Torosian, Esq.
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2017 to 12/31/2019
Prepared By: LK | | |
Not available
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Not available
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1007-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Appointment of Michael J. Tozzoli
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2019 to 12/31/2021
Prepared By: LK | | |
Not available
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Not available
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1008-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Reappointment of Elaine Barrett
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2019 to 12/31/2021
Prepared By: LK | | |
Not available
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1009-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Reappointment of Kelly Haggerty, CPA
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2019 to 12/31/2021
Prepared By: LK | | |
Not available
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Not available
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1010-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Reappointment of Karen Rappaport
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2019 to 12/31/2021
Prepared By: LK | | |
Not available
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Not available
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1011-19
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 9/18/2019
Reappointment of Anthony Torres
Board/ Authority: Lesbian, Gay, Bisexual, Transgender & Questioning Advisory Committee
Term of Appointment: 1/1/2019 to 12/31/2021
Prepared By: LK | | |
Not available
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Not available
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1012-19
| 1 | | Resolution | Freeholder
Meeting Date: 9/18/2019
Purpose: Resolution in Recognition of World Suicide Prevention Awareness Month
Prepared By: SW | | |
Not available
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1013-19
| 1 | | Resolution | Freeholder
Meeting Date: 9/18/2019
Purpose: Resolution in Recognition of National POW/MIA Recognition Day
Prepared By: SW | | |
Not available
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Not available
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1014-19
| 1 | | Resolution | Freeholder
Meeting Date: 9/18/2019
Purpose: Resolution in Recognition of Prostate Cancer Awareness Month
Prepared By: SW | | |
Not available
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Not available
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1015-19
| 1 | | Resolution | Parks
Meeting Date: 9/18/2019
Purpose: Agreement with the Friends of the Zoo, Inc. for the Operation of Gift Shop at Bergen County Zoological Park
Prepared By: | | |
Not available
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1016-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 9/18/2019
Purpose: Provide Computer Equipment
Dollar Amount: $31,858.75 NOT TO EXCEED
Account No.: 04-215-19-12-1305-411 CAPITAL
Requisition No.: 165093
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA INTERNATIONAL INC.
295 MORRIS AVE., LONG BRANCH, NJ 07740
Prepared By: GTR:jh | | |
Not available
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19-24f
| 1 | | Ordinance | Ordinance 19-24
Meeting Date: 9/18/2019
County Counsel
Reading: First
Purpose: An Ordinance Establishing Film & Television Permitting Process and Fees
Prepared By: JL/CP | | |
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