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351-20
| 1 | | Resolution | Health Services
Meeting Date: 6/3/2020
Purpose: Provide Well Drilling Services (Coop) (2nd Option) Bid # 18-09
Dollar Amount: $20,000.00 NOT TO EXCEED
Account No.: 04-215-19-12-3301-291 CAPITAL
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 25273
Name: G.W.S. Contractors
Address: 105 Fresh Ponds, Jamesburg, NJ 08831
Prepared By: GTR:lc | | |
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352-20
| 1 | | Resolution | Health Services
Meeting Date: 6/3/2020
Purpose: Provide Removal Refurbishment Replacement & Remediation of both Underground & Above Ground Storage Tanks (Coop) (2nd Option) Bid # 18-08
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: 04-215-19-12-3301-291 CAPITAL
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 19490, 16650, 24767, 14058
Names:
Aurora Environmental Services
1102 Union Avenue
Union Beach, NJ 07735
T. Slack Environmental Services
180 Market Street
Kenilworth, NJ 07033
T.R. Weniger, Inc.
1900 New Brunswick Ave
Piscataway, NJ 08854
Palmer West Associates
d/b/a A&J Construction, Inc.
5026 Industrial Rd
Farmingdale, NJ 07727
Prepared By: GTR:lc | | |
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353-20
| 1 | | Resolution | Human Services
Meeting Date: 6/3/2020
Purpose: Oversee Alfred J. Thomas Home for Veterans (2nd Option) RFP # 18-003
Dollar Amount: $329,480.00 NOT TO EXCEED
Account Nos.: 01-201-27-340-125-146 - $241,065.00 CURRENT
02-213-41-340-029-442 - $ 88,415.00 GRANT
Contract No.: 1800294
Contract Basis: RFP
Vendor No.: 23920
Name: Community Hope, Inc.
Address: 199 Pomeroy Road, Suite 2, Parsippany, NJ 07054
Prepared By: GTR:lc | | |
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354-20
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 6/3/2020
Purpose: Apply for and Accept Funds for Domestic Violence Response Team Coordinator Program
Dollar Amount: $53,333.00 (Grant); $17,778.00 (County Match) NOT TO EXCEED
Contract Basis: Grant
Name: State of New Jersey, Department of Law and Public Safety, Office of Attorney General
Address: P.O. Box 081 - Trenton, NJ 08625-0081
Prepared By: MHD/dc/ms/rs/sd | | |
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355-20
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 6/3/2020
Purpose: Apply for and Accept State Health Insurance Program (SHIP) Grant Funds
Dollar Amount: $38,880.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Department of Human Services, Division of Aging Services
Address: P.O. Box 807 - Trenton, NJ 08625-0807
Prepared By: MHD/lj/by/rs | | |
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356-20
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 6/3/2020
Purpose: Apply for and Accept Additional Funding for Congregate Meals and Home Delivered Meals for response to COVID-19
Dollar Amount: $697,250.00 (Nutrition); $405.00 (NISP) NOT TO EXCEED
Contract Basis: Grant
Name: State of New Jersey, Department of Human Services, Division of Aging Services
Address: P.O. Box 807 - Trenton, NJ 08625-0807
Prepared By: MHD/lj/by/rs | | |
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357-20
| 1 | | Resolution | Parks
Meeting Date: 6/3/2020
Purpose: Award Amended Professional Services Contract for Professional Architectural
Design Services, for Park Improvements at Riverside County Park South, Township of Lyndhurst and Borough of North Arlington
Dollar Amount: $219,660.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-187 TRUST
Contract No.: 1900449
Contract Basis: Fair & Open
Vendor No.: 2033
Name: LAN Associates
Address: 445 Godwin Avenue, Suite 9, Midland Park, New Jersey
Prepared By: JGK/as | | |
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358-20
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 6/3/2020
Purpose: Build Wall to Separate Beach from Swim Area at Darlington Park
Dollar Amount: $35,605.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-194 TRUST
Contract No.: Purchase Order No: 174996
Contract Basis: Other
Vendor No.: 25890
Name: Mid Hudson Concrete Products
Address: 3504 Route 9, Cold Springs, NY 10516
Prepared By: GTR:lc | | |
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359-20
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Meeting Date: 6/3/2020
Purpose: Amend Reso. #1172-19, dated November 6, 2019 - Provide Temporary Power Equipment Rental & Labor for 2019-2020 Winter Wonderland - Bid # 19-57
Dollar Amount: $6,736.52 NOT TO EXCEED
Account No.: 01-201-28-375-100-116 CURRENT
Requisition No.: 183272
Contract Basis: Bid
Vendor No.: 25729
Name: Aggreko Holdings Inc., d/b/a Aggreko LLC
Address: 4610 W. Admiral Doyle Drive, New Iberia, LA 70560
Prepared By: GTR:lc | | |
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360-20
| 1 | | Resolution | Parks/ Division of Parks and Recreation
Health Services / Division of Animal Shelter
Meeting Date: 6/3/2020
Purpose: Provide Veterinary Pharmaceutical, Medical & Surgical Supplies - Bid # 19-09.1 - Renewal Option
Dollar Amount: $187,500.00 NOT TO EXCEED
Account Nos.:
Parks: 01-201-28-375-100-155 CURRENT
Encumber 2020 - $ 7,500.00; Encumber 2021 - $ 7,500.00
Animal Care and Adoption Center: 01-201-27-330-140-058 CURRENT
Encumber 2020 - $ 75,000.00; Encumber 2021 - $ 75,000.00
Animal Care and Adoption Center: 01-201 27-330-140-068 CURRENT
Encumber 2020 - $ 11,250.00; Encumber 2021 - $ 11,250.00
Requisition Nos.: 170295 and 180136
Contract No.: 1900231
Contract Basis: Bid
Vendor No.: 23932
Name: Butler Animal Health Holding Company, LLC, d/b/a Covetrus North America
Address: 400 Metro Place North, Dublin, Ohio 43017
Prepared By: GTR:lc | | |
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361-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/3/2020
Purpose: Accept STP Supplemental Support Program GRANT
Dollar Amount: $15,000.00 NOT TO EXCEED
Prepared By: JAF:CEH:sa | | |
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362-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/3/2020
Purpose: Accept Subregional Transportation Planning Program GRANT
Dollar Amount: $198,164.00 NOT TO EXCEED
Prepared By: JAF:CEH:sa | | |
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363-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/3/2020
Purpose: Authorize Shared Services Agreement with the City of Hackensack for the Intersection Improvement & Signalization of Kinderkamack Road & Jefferson Street
Prepared By: JAF:sa | | |
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364-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/3/2020
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8574
Name: ECJ WALDWICK, LLC
Prepared By: JXN:WB:LH | | |
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365-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/3/2020
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8602 MIDLAND PARK
Name: 129 GODWIN AVE., LLC
Prepared By: JXN:WB:LH | | |
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366-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/3/2020
Purpose: SUBDIVISION APPROVAL
Site Plan/Subdivision No.: SD 7908M WYCKOFF
Name: 726 WYCKOFF NORTH, LLC
Prepared By: JXN:WB:LH | | |
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367-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/3/2020
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SP 8526 - WESTWOOD
Name: CHASE PROPERTIES, WESTWOOD
Prepared By: JXN:WB:LH | | |
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368-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/3/2020
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SP 8342 - WALDWICK
Name: fsp - Waldwick Property, LLC
Prepared By: JXN:WB:LH | | |
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369-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 6/3/2020
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8559 - PARAMUS
Name: THE VALLEY HOSPITAL INC.
Prepared By: JXN:WB:LH | | |
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370-20
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 6/3/2020
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: $35,000.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-021 CURRENT
Contract No.: 2000119
Vendor No.: 23708
Name: Genova Burns, LLC
Address: 494 Broad Street, Newark, NJ 07012
Prepared By: JXN/cel | | |
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371-20
| 1 | | Resolution | Public Works
Meeting Date: 6/3/2020
Purpose: Change Order #3- Evaluation of Various Bergen County Facilities
Dollar Amount: $16,145.49 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 | | |
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372-20
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 06/03/2020
Purpose: Legal Services Contract to provide legal representation for the Bergen County Sheriff’s Office, Captain Michael Griffin and Officer Emily Lyons in the matter Ezekwo v. City of Englewood, et al.
Dollar Amount: $15,000.00 Not To Exceed
Account No.: 01-201-25-270-280-021 Current
Contract No.: 2000118
Vendor No.: 24535
Name: Law Office of Santo T. Alampi, LLC.
Address: One University Plaza, Suite 404, Hackensack, New Jersey 07601
Prepared By: JXN/cel | | |
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373-20
| 1 | | Resolution | County Counsel
Meeting Date: 6/3/2020
Purpose: Amended Legal Contract with the Law Firm of Carl M Losito, Esq. to provide legal counsel to indigent non-custodial obligors in child support hearings and for appearances on matters referred through the Mental Health Law Project
Dollar Amount: $30,000.00 Not To Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2000022
Vendor No.: 908789
Prepared By: JXN/cel | | |
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374-20
| 1 | | Resolution | County Counsel
Meeting Date: 6/3/2020
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: $7,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2000024
Vendor No.: 19804
Prepared By: JXN/cel | | |
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375-20
| 2 | | Resolution | Freeholder
Meeting Date: 6/3/2020
Purpose: Legal Fees - Florio, Kenny, Raval L.L.P.
Dollar Amount: $12,352.00
Prepared By: MPS | | |
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