44-20
| 1 | | Resolution | County Counsel
Meeting Date: 03/04/2020
Purpose: Legal Services Contract with Douglas M. Bern, Esq. for Bail Bond Forfeitures for 2020
Dollar Amount: $7,500.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2000006
Vendor No.: 24445
Name: Douglas M. Bern, Esq., One Paragon Drive, Suite 240, Montvale, New Jersey 07645
Prepared By: JXN/clm | | |
Not available
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Not available
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134-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 3/4/2020
Purpose: To Approve an Increase to the 2020 Temporary Budget
Budget Year: 2020
Dollar Amount: $105,353,799.00
Account No.: Various accounts (Detail provided within attachment)
Additional Information: To allow for continued operations and to facilitate the contract award process
Prepared By: JL/MG | | |
Not available
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135-20
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/4/2020
Purpose: Professional Service: Engineering Services for Redevelopment of 133 River St., Hackensack, NJ
Dollar Amount: $150,000.00 NOT TO EXCEED
Account No.: 04-215-20-01-3100-041 CAPITAL
Contract No.: 2000073
Vendor No.: 21848
Name: ALAIMO GROUP
200 HIGH STREET, MOUNT HOLLY, NJ 08060
Prepared By: GTR:jh | | |
Not available
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Not available
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136-20
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/4/2020
Purpose: To award various professional services for the purpose of establishing a design and pre-development team for the 133 River Street redevelopment project
Dollar Amount: $1,726,500.00 NOT TO EXCEED
Account No.: 04-215-20-01-3100-041 CAPITAL
Contract Nos.: 2000074 - 2000081; 1800567
Vendor No.: Various
Name: Various
Prepared By: GTR | | |
Not available
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137-20
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/4/2020
Purpose: Amended Agreement to retain the services of Team Resources, Inc., to provide the County with real estate consultant services, which include but are not limited to continuous market assessment and valuation (excluding appraisals) of all County owned and leased properties, and the maintenance of a County real property asset portfolio
Dollar Amount: $100,000.00 NOT TO EXCEED
Account No.: 01-201-20-130-105-021 CURRENT
Contract No.: 2000041
Vendor No.: 25072
Name: Team Resources, Inc.
Address: 1050 Wall Street, Lyndhurst, NJ 07071
Prepared By: JXN/cel | | |
Not available
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138-20
| 1 | | Resolution | Administration & Finance
Meeting Date: 3/4/2020
Purpose: Provide Electric & Natural Gas Energy Consultation Services
(Coop) (1st Option) - RFP# 17-010
Dollar Amount: .00029 kWH .008 per Therm
Vendor No.: 23140
Name: CONCORD ENGINEERING GROUP, INC.
520 S. BURNT MILL ROAD, VOORHEES, NJ, 08043
Prepared By: GTR:jh | | |
Not available
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139-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 3/4/2020
Purpose: To approve An Appropriation Reserve Transfer
Budget Year: 2020
Dollar Amount: $126,500.00
Account No.: Various Accounts balances across County Departments, attached
Additional Information: To transfer 2019 excess appropriation reserves to allow for prior year bills received in 2020 to meet expense obligations
Prepared By: JL/MG | | |
Not available
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140-20
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 3/4/2020
Purpose: Provide Camera Equipment, Patch Panel and Fiber Replacement & Installation
Dollar Amount: $276,337.60 NOT TO EXCEED
Account Nos.: 04-215-19-12-1305-461 - $115,197.60 CAPITAL
04-215-19-12-1305-471 - $161,140.00 CAPITAL
Requisition Nos.: 171022, 171043, 176713
Contract Basis: State Vendor
Vendor No.: 22895
Name: MILLENNIUM COMM. GROUP INC.
11 MELLANIE LANE, EAST HANOVER, NJ 07936
Prepared By: GTR:jh | | |
Not available
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141-20
| 1 | | Resolution | Administration & Finance/ Division of Purchasing
Meeting Date: 3/4/2020
Purpose: The provision of Auctioneer Services for the County of Bergen and the Various #CK04-BERGEN and #11BECCP New Jersey Cooperative Purchasing Alliance Members-RFP 19-010
Dollar Amount: REVENUE PRODUCING
Auctioneer receives 6.5% commission rate from total gross sales per scheduled material goods auction. $1,000.00 per occurrence fee for Real Property Auction
Contract Basis: RFP
Vendor No.: 23720
Name: Caspert Management Co., Inc.
Address: 333 Sylvan Avenue, Englewood Cliffs, NJ 07632
Prepared By: GTR:lc | | |
Not available
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142-20
| 1 | | Resolution | Community Development
Meeting Date: 3/4/2020
Purpose: Budget Transfer
Dollar Amount: $ 15,000.00
Vendor No.: 700940
Name: Franciscan Community Development Center of Fairview
Address: 239 Anderson Avenue, Fairview NJ 07022
Additional Information:
Prepared By: RGE:sb | | |
Not available
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143-20
| 1 | | Resolution | Health Services / Environmental
Meeting Date: 3/4/2020
Purpose: Provide & Install Office Furniture
Dollar Amount: $52,632.38 NOT TO EXCEED
Account Nos.: 03-200-56-330-270 - $32,664.86 TRUST
02-213-42-330-959-440 - $19,967.52 GRANT
Requisition Nos.: 174788 & 174808
Vendor No.: 9741
Name: KRUEGER INT’L, INC.
1330 BELLEVUE STREET, GREEN BAY, WI. 54302
Prepared By: GTR:jh | | |
Not available
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144-20
| 1 | | Resolution | Human Services/ Division of Family Guidance
Meeting Date: 3/4/2020
Purpose: Authorization to submit an application to and accept grant funds from the U.S. Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention (OJJDP) Second Chance Act
Dollar Amount: $500,000.00 to $750,000.00 Grant Award
Contract Basis: Grant
Prepared By: MHD/nm/gs/mh/ac | | |
Not available
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145-20
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 3/4/2020
Purpose: To Accept Funds from the New Jersey Healthy Communities Collaborative (The Russ Berrie Foundation)
Dollar Amount: $20,000.00 Grant NOT TO EXCEED
Prepared By: MHD/lj/by/rs/ac/mc | | |
Not available
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146-20
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 3/4/2020
Purpose: Apply for and Accept Funds for the Senior Farmers’ Market Nutrition Program Mini Grant
Dollar Amount: $4,000.00 Grant NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Health
Address: P.O. Box 360 - Trenton, NJ 08625
Prepared By: MHD/lj/by/rs/ac/mc | | |
Not available
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147-20
| 1 | | Resolution | Parks
Meeting Date: 3/4/2020
Purpose: Award Amended Professional Services Contract for Engineering and Planning Services to Biohabitats, Inc. for the Ecological Restoration of Wild Duck Pond and Associated Areas at Saddle River County Park, Ridgewood
Dollar Amount: $6,500.00 NOT TO EXCEED
Account No.: 04-215-17-11-3700-326 CAPITAL
Contract No.: 1700441
Contract Basis: Fair & Open
Vendor No.: 24400
Name: Biohabitats, Inc
Address: 2081 Clipper Park Road, Baltimore, MD 21211
Prepared By: JGK/as | | |
Not available
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148-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/4/2020
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8510 -- WYCKOFF
Name: FRANKLIN MONROE REALTY, LLC
Prepared By: JXN:WB:LH | | |
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149-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/4/2020
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8581 MAYWOOD
Name: PUBLIC SERVICE ELECTRIC & GAS CO.
Prepared By: JXN:WB:LH | | |
Not available
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150-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/4/2020
Purpose: Change Order Nos. 1& 2 Final - CMS Construction, Inc. - Maywood Avenue Drainage Improvements - Borough of Maywood - Job # C34-3
Dollar Amount: $70,831.92 NOT TO EXCEED
Account No.: 04-215-19-03-1900-241 CAPITAL
Contract No.: 1800320
Vendor No.: 25364
Prepared By: JAF:sa | | |
Not available
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151-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/4/2020
Purpose: Accept as Complete - CMS Construction, Inc. - Maywood Avenue Drainage Improvements - Borough of Maywood
Dollar Amount: $8,098.51 NOT TO EXCEED
Account No.: 04-215-17-16-1900-151 CAPITAL
Contract No.: 1800320
Vendor No.: 25364
Prepared By: JAF:sa | | |
Not available
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152-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/4/2020
Purpose: Authorize Professional Engineering Services Contract to Pennoni Associates, Inc., for the MS4 Stormwater Outfall Inspections
Dollar Amount: $105,000.00 NOT TO EXCEED
Account No.: 04-215-19-15-1900-131 CAPITAL
Contract No.: 2000069
Vendor No.: 15930
Name: Pennoni Associates, Inc.
24 Commerce Street
Suite 300
Newark, NJ 07102
Prepared By: JAF:sa | | |
Not available
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153-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 3/4/2020
Purpose: Authorize Professional Engineering Services Contract to RailPros, Inc., for a Grade Crossing Improvement Included in the Rochelle Avenue & Railroad Avenue Intersection Project - Township of Rochelle Park
Dollar Amount: $16,736.00 NOT TO EXCEED
Account No.: 04-215-16-20-1900-241 CAPITAL
Contract No.: 2000070
Vendor No.: 25851
Name: RailPros, Inc.
15265 Alton Parkway
Ste 140
Irvine, CA 92618
Prepared By: JAF:sa | | |
Not available
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154-20
| 1 | | Resolution | Prosecutor’s Office
Action Requested: Authorize
Type of Service: Grant
Purpose: Application for and Acceptance of the U.S. Department of Justice STOP School Violence Technology and Threat Assessment for Safer Schools Program - Category 3 Grant
Award Number: 2019-YS-BX-0039
Award Period: 10/01/2019 through 09/30/2022
Dollar Amount: $500,000 (grant revenue)
Prepared By: LG | | |
Not available
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155-20
| 1 | | Resolution | Prosecutor’s Office
Action Requested: Authorize
Type of Service: Grant
Purpose: Application for and Acceptance of the U.S. Department of Justice STOP School Violence Technology and Threat Assessment Solutions for Safer Schools - Category 7 Grant
Award Number: 2019-YS-BX-0078
Award Period: 10/01/2019 through 09/30/2022
Dollar Amount: $250,000.00 (grant revenue)
Prepared By: LG | | |
Not available
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156-20
| 1 | | Resolution | Public Safety
Meeting Date: 3/4/2020
Purpose: Award a contract to Action Target Inc. for the purposes of establishing a concession agreement in relation to the BC LPSI Gun Range
Dollar Amount: $40,000.00 NOT TO EXCEED
Contract Basis: Other
Vendor No.: 10388
Name: Action Target Inc.
Address: PO BOX 636, Provo UT, 84603
Prepared By: GTR | | |
Not available
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157-20
| 1 | | Resolution | Public Safety/ Division of Emergency Management
Meeting Date: 3/4/2020
Purpose: Provide Radio Equipment
Dollar Amount: $26,463.15 NOT TO EXCEED
Account No.: 02-213-41-252-765-424 GRANT
Requisition No.: 176646
Contract Basis: State Vendor
Vendor No.: 12720
Name: PMC ASSOCIATES
8 CROWN PLAZA, HAZLET, NJ 07730
Prepared By: GTR:jh | | |
Not available
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158-20
| 1 | | Resolution | Public Safety/ Division of the Medical Examiner
Meeting Date: 3/4/2020
Purpose: Mortuary Livery Services - Bid # 17-36.2N - 2nd Option
Dollar Amount: $167,750.00 NOT TO EXCEED
Account No.: 01-201-25-240-110-022 CURRENT
$83,875.00 - 2020
$83,875.00 - 2021
Requisition No.: 175554
Contract No.: 1800200
Contract Basis: Bid
Vendor No.: 25307
Name: Warner Wozniak Funeral Service, LLC
Address: 80 Midland Avenue, Wallington, NJ 07057
Prepared By: GTR:lc | | |
Not available
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159-20
| 1 | | Resolution | Public Works
Meeting Date: 3/4/2020
Purpose: Change Order for Justice Center Facade
Dollar Amount: $11,791.25 NOT TO EXCEED
Account No.: 04-215-19-11-3100-043 CAPITAL
Contract No.: 1700337
Contract Basis: Bid
Name: Alaimo Group
Address: 200 High St. Mt. Holly, NJ 08060
Prepared By: af | | |
Not available
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160-20
| 1 | | Resolution | Public Works
Meeting Date: 3/4/2020
Purpose: Evaluation of Various Bergen County Facilities
Dollar Amount: $69,123.89 NOT TO EXCEED
Account No.: 04-215-19-11-3100-043 CAPITAL
Contract No.: 1800538
Contract Basis: Bid
Name: Alaimo Group
Address: 200 High St. Mt. Holly, NJ 08060
Prepared By: af | | |
Not available
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161-20
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 03/04/2020
Purpose: Amended Legal Services Contract with the Law firm Chasan, Lamparello, Mallon & Cappuzzo, PC to represent Michael Saudino and Steven Ahrendt in the matter Jawara McIntosh v. County of Bergen, et al.
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2000037
Vendor No.: 19804
Prepared By: JXN/cel | | |
Not available
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162-20
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/4/2020
Purpose: Amended Legal Services Contract with Hanrahan Pack, LLC to provide legal representation to the Bergen County Sheriff’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: $5,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2000036
Vendor No.: 18655
Prepared By: JXN/cel | | |
Not available
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163-20
| 1 | | Resolution | Sheriff's Office
Meeting Date: 3/4/2020
Purpose: Authorize Grant Application and Grant Agreement - 2020 Distracted Driving Crackdown. U Drive. U Text. U Pay.; SAGE Grant #MOB-DDC-2020-Bergen County-00045
Dollar Amount: $49,500.00 GRANT
Contract Basis: Grant
Contract Term: 04/01/2020-08/31/2020
Prepared By: ac | | |
Not available
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164-20
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 3/4/2020
Purpose: Provide Liquid Laundry Products, Install & Maintain Automatic Pump Dispensing System - Bid #18-06 - 1st Option
Dollar Amount: $20,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-065 CURRENT
2020 Budget - $15,000.00
2021 Budget - $ 5,000.00
Requisition No.: 168802
Contract No.: 1800135
Contract Basis: Bid
Vendor No.: 5330
Name: Diamond Chemical Co., Inc.
Address: PO Box 7428, Union/Dubois Streets, East Rutherford, NJ 07073
Prepared By: GTR:lc | | |
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165-20
| 1 | | Resolution | Sheriff's Office/ Identification Bureau
Meeting Date: 3/4/2020
Purpose: Provide & Install Office Furniture
Dollar Amount: $31,551.77 NOT TO EXCEED
Account No.: 04-215-09-22-2920-043 CAPITAL
Requisition No.: 173624
Vendor No.: 9741
Name: KRUEGER INT’L, INC.
1330 BELLEVUE STREET, GREEN BAY, WI. 54302
Prepared By: GTR:jh | | |
Not available
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166-20
| 1 | | Resolution | Sheriff's Office/ Identification Bureau
Meeting Date: 3/4/2020
Purpose: Provide & Install Hi-Density Shelving
Dollar Amount: $31,595.96 NOT TO EXCEED
Account Nos.: 04-215-16-19-2702-464 - $ 8,973.16 CAPITAL
04-215-18-07-2702-464 - $22,622.80 CAPITAL
Requisition No.: 176432
Contract Basis: State Vendor
Vendor No.: 25517
Name: DATUM FILING SYSTEMS, INC, D/B/A DATUM STORAGE SOLUTIONS
89 CHURCH ROAD, EMIGSVILLE, PA 17318
Prepared By: GTR:jh | | |
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167-20
| 1 | | Resolution | County Counsel
Meeting Date: 3/4/2020
Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide Educational Training Seminars and Litigation Support in various matters
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2000040
Vendor No.: 19804
Name: Chasan, Lamparello, Mallon & Cappuzzo, PC
Address: 300 Lighting Way, Suite 200 Secaucus, NJ 07094
Prepared By: JXN/cel | | |
Not available
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168-20
| 1 | | Resolution | County Counsel
Meeting Date: 3/4/2020
Purpose: Legal Services Contract with the law firm of Bruno & Ferraro to provide the legal representation to Bergen County Adjuster in Civil Commitment Hearings
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2000043
Vendor No.: 917532
Name: BRUNO & FERRARO
Address: 301 Route 17 North, Suite 211, Rutherford, New Jersey 07070
Prepared By: JXN/cel | | |
Not available
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169-20
| 1 | | Resolution | County Counsel
Meeting Date: 3/4/2020
Purpose: Amended Legal Services Contract with Louis J. Lamatina, Esq. to represent the County Adjuster in Civil Commitment Hearings
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2000038
Vendor No.: 24880
Prepared By: JTH/cel | | |
Not available
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170-20
| 1 | | Resolution | County Counsel
Meeting Date: 3/4/2020
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.: 2000035
Vendor No.: 18655
Prepared By: JXN/cel | | |
Not available
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171-20
| 1 | | Resolution | County Counsel
Meeting Date: 3/4/2020
Purpose: Legal Services Contract with the Law firm Christopher L. Kane, LLC for Bail Bond Forfeitures
Dollar Amount: $5,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2000046
Vendor No.: 23288
Name: Christopher L. Kane, LLC
Address: 525 Palmer Avenue, Maywood, NJ 07607
Prepared By: JXN/cel | | |
Not available
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172-20
| 1 | | Resolution | County Counsel
Meeting Date: 03/04/2020
Purpose: Amended Legal Services Contract with the law firm Tesser & Cohen to provide the legal representation of the County of Bergen in the matter Conquest Industries v. County of Bergen (Docket #BER-L-8395-16) and in connection with various other disputed construction matters
Dollar Amount: $15,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2000010
Vendor No.: 22842
Prepared By: JXN/cel | | |
Not available
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173-20
| 1 | | Resolution | County Counsel
Meeting Date: 3/4/2020
Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, P.C. to provide the legal representation Thomas Mason, Mark Musella, Mason & Musella and 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: $15,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2000024
Vendor No.: 19804
Prepared By: JXN/cel | | |
Not available
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174-20
| 1 | | Resolution | County Counsel
Meeting Date: 3/4/2020
Purpose: Amended Legal Services Contract with the Law Office of Scarinci & Hollenbeck, LLC to provide the legal representation of Peter Incardone in the matter Brennan v. County of Bergen, et al. (DKT# BER-L-7403-16
Dollar Amount: $5,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2000047
Vendor No.: 18572
Prepared By: JXN/cel | | |
Not available
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175-20
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 3/4/2020
Reappointment of Cesar Gamio
Board/ Authority: Bergen County Improvement Authority
Term of Appointment: 2/1/2018 to 2/1/2023
Prepared By: RNS | | |
Not available
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176-20
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 3/4/2020
Reappointment of Elizabeth Randall, Esq.
Board/ Authority: Bergen County Improvement Authority
Term of Appointment: 2/1/2017 to 2/1/2022
Prepared By: RNS | | |
Not available
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177-20
| 1 | | Resolution | County Executive
Non-Departmental Agency
Meeting Date: 3/4/2020
Reappointment of Jason Some
Board/ Authority: Bergen County Improvement Authority
Term of Appointment: 2/1/2020 to 2/1/2025
Prepared By: RNS | | |
Not available
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178-20
| 1 | | Resolution | County Executive
Planning & Engineering
Meeting Date: 3/4/2020
Appointment of Michael Blitzstein
Board/ Authority: Planning Board
Term of Appointment: 12/30/2019 to 12/29/2022
Prepared By: RNS | | |
Not available
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179-20
| 1 | | Resolution | County Executive
Human Services
Meeting Date: 3/4/2020
Appointment of Alan Schelhas
Board/ Authority: Homelessness Trust Fund Task Force
Term of Appointment: 7/1/2019 to 6/30/2021
Prepared By: RNS | | |
Not available
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180-20
| 2 | | Resolution | Freeholder
Meeting Date: 3/4/2020
Purpose: A Resolution Recognizing March 2020 as American Red Cross Month in the County of Bergen
Prepared By: MPS | | |
Not available
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181-20
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 3/4/2020
Purpose: Provide Telephone Associated Service System at the Juvenile Detention Center
Dollar Amount: $78,468.23 NOT TO EXCEED
Account No.: 04-215-19-21-4100-043 CAPITAL
Requisition No.: 179342, 179344 & 179345
Vendor No.: 8517
Name: JOHNSTON COMMUNICATIONS
PO BOX 390, KEARNY, NJ 07032
Prepared By: GTR:jh | | |
Not available
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182-20
| 2 | | Resolution | Freeholder
Meeting Date: 3/4/2020
Purpose: Legal Fees - Florio, Kenny, Raval L.L.P.
Dollar Amount: $12,714.00
Prepared By: MPS | | |
Not available
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183-20
| 2 | | Resolution | Freeholder
Meeting Date: 3/4/2020
Purpose: RESOLUTION IN RECOGNITION OF WOMEN’S HISTORY MONTH
Prepared By: MS/md | | |
Not available
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20-8
| 1 | | Ordinance | Ordinance 20-08f
Meeting Date: 3/4/2020
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS CAPITAL IMPROVEMENTS OF THE BERGEN COUNTY COMMUNITY COLLEGE IN AND BY THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $4,100,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF $4,100,000 BONDS OR NOTES OF THE COUNTY ENTITLED TO THE BENEFITS OF CHAPTER 12 OF THE COUNTY COLLEGE BOND ACT TO FINANCE THE COST THEREOF
Prepared By: JL/mh | | |
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