615-20
| 1 | | Resolution | Administration & Finance
Meeting Date: 9/16/2020
Purpose: Authorizing a Shared Service Agreement with certain local units for a e-procurement and confirming the emergency purchase of the Bonfire e-procurement platform
Dollar Amount: $260,493.82 NOT TO EXCEED
Account No.: 02-213-42-130-032-022 GRANT
Purchase Order No.: 178942
Contract Basis: Other
Vendor No.: 25948
Name: Bonfire Interactive Ltd.
Address: 121 Charles St. W. Suite C429, Kitchener Ontario N2G 1H6
Prepared By: GTR | | |
Not available
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Not available
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616-20
| 1 | | Resolution | Administration & Finance
Meeting Date: 9/16/2020
Purpose: Provide Integrated Payroll and HRIS System - RFP #17-002 - Renewal Option (24 months)
Dollar Amount: $1,000,000.00 NOT TO EXCEED
$ 375,000.00 Encumber in 2020
$ 500,000.00 Encumber in 2021
$ 125,000.00 Encumber in 2022
Account No.: 01-201-20-130-105-140 CURRENT
Contract No.: 1700120
Contract Basis: RFP
Vendor No.: 25015
Name: Unicorn HRO LLC
Address: 25B Hanover Rd., Florham Park, NJ 07932
Prepared By: GTR:lc | | |
Not available
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617-20
| 1 | | Resolution | Administration & Finance
Meeting Date: 9/16/2020
Purpose: Resolution Authorizing the County Executive, County Administrator or designee to execute a grant agreement with the NJ Board of Public Utilities for the Community Energy Plan Grant
Dollar Amount: $25,000.00 REVENUE PRODUCING
Prepared By: GTR | | |
Not available
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618-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2020
Purpose: To approve Chapter 159: Local Arts Program- Addition
Funding Source: State of New Jersey Council on the Arts
Grant Amount: $9,400.00
Budget Year: 2020
County Contribution: $n/a
Account No.: 02-213-42-370-020-431
Grant Term: 01/01/2020 - 12/31/2020
Additional Information: Parks-Cultural & History
Prepared By: JL/mg | | |
Not available
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619-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2020
Purpose: To Approve Chapter 159: USMS Regional Fugitive Task Force
Funding Source: United States Marshals Service (USMS)
Grant Amount: $15,000.00
Budget Year: 2020
County Contribution: $ n/a
Account No.: To be assigned upon Resolution passage
Grant Term: 10/01/19 - 09/30/20
Additional Information: Sheriff
Prepared By: JL/mg | | |
Not available
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620-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2020
Purpose: To Approve Chapter 159: HIV 2020 Grant
Funding Source: New Jersey Department of Health Services
Grant Amount: $26,750.00
Budget Year: 2020
County Contribution: $8,527.00 In Kind
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/20 - 09/30/20
Additional Information: Health Services
Prepared By: JL/ MG | | |
Not available
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621-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2020
Purpose: To Approve Chapter 159: Case Management
Funding Source: New Jersey Department of Health
Grant Amount: $ 34,000.00
Budget Year: 2020
County Contribution: $38,216.00 In Kind
Account No.: To be assigned upon resolution passage
Grant Term: 07/01/20 - 09/30/20
Additional Information: Human Services
Prepared By: JL/MG | | |
Not available
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622-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2020
Purpose: To Approve Chapter 159: Early Intervention Services
Funding Source: New Jersey Department of Health
Grant Amount: $ 469,967.00
Budget Year: 2020
County Contribution: $ 87,212.00 In Kind
Account No.: To be assigned upon Resolution passage
Grant Term: 07/01/20 - 09/30/20
Additional Information: Human Services
Prepared By: MG | | |
Not available
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623-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2020
Purpose: To Approve Chapter 159: Unified Child Care
Funding Source: New Jersey Department of Health and Human Services
Grant Amount: $9,166.00
Budget Year: 2020
County Contribution: $ N/A
Account No.: To be assigned upon Resolution passage
Grant Term: 10/01/19 - 09/30/20
Additional Information: Human Services
Prepared By: JL/MG | | |
Not available
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624-20
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 9/16/2020
Purpose: To Approve Chapter 159: Area Plan Grant - Mid Year Allocation
Funding Source: State of New Jersey Department of Human Services
Grant Amount: $ 2,327,286.00
Budget Year: 2020
County Contribution: $ N/A
Account No.: To be assigned upon resolution approval
Grant Term: 01/01/2020 - 12/31/2020
Additional Information: Human Services
Prepared By: JL/MG | | |
Not available
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625-20
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 9/16/2020
Purpose: Provide Camera Equipment / Installation for River St. Garage
Dollar Amount: $12,863.91 NOT TO EXCEED
Account No.: 04-215-19-12-1305-461 CAPITAL
Requisition No.: 188585
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communication Group Inc.
Address: 11 Mellanie Lane, East Hanover, NJ 07936
Prepared By: GTR:lc | | |
Not available
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626-20
| 1 | | Resolution | Community Development
Meeting Date: 9/16/2020
Purpose: Budget Transfer
Dollar Amount: $ 28,372.99 (see below)
Account No.: See Below
Prepared By: RGE:dar | | |
Not available
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627-20
| 1 | | Resolution | Human Services
Meeting Date: 9/16/2020
Purpose: Enter into an Agreement with Cliffside Park Housing Authority for Senior Activity Center Services
Dollar Amount: $22,000.00 COUNTY FUNDS NOT TO EXCEED
Account No.: 01-201-27-340-125-022 CURRENT
Contract No.: 2000157
Contract Basis: Other
Vendor No.: 701113
Name: Cliffside Park Housing Authority
Address: 500 Gorge Road - Cliffside Park, NJ 07010
Prepared By: MHD/ms/rs | | |
Not available
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628-20
| 1 | | Resolution | Human Services
Meeting Date: 9/16/2020
Purpose: Authorize Approval of Comprehensive County Youth Services Plan 2021-2023 and Application for 2021 State/Community Partnership and Family Court Services Grant Funds
Dollar Amount: $830,965.00 NOT TO EXCEED
Contract Basis: Grant
Name: New Jersey Juvenile Justice Commission
Address: P.O. Box 107 - Trenton, NJ 08625-0107
Prepared By: MHD/ms/rs | | |
Not available
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629-20
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 9/16/2020
Purpose: Modify Resolution 1167-19, adopted on November 6, 2019, to accept additional COVID-19 related funding
Dollar Amount: $19,804.00 NOT TO EXCEED
Account No.: GRANT
Contract Basis: Grant
Name: New Jersey Department of Children and Families, Division on Women
Address: P.O. Box 717 - Trenton, NJ 08625-0717
Prepared By: MHD/dc/ms/rs/sd | | |
Not available
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630-20
| 1 | | Resolution | Parks
Meeting Date: 9/16/2020
Purpose: Award Professional Services - Consultant Veterinarian Medical Services -
RFQ #19-016
Dollar Amount: $60,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-021 CURRENT
$10,000.00 - 2020
$50,000.00 - 2021
Requisition No.: 189166
Contract No.: 2000155
Contract Basis: RFQ
Vendor No.: 911502
Name: Frank C. Boren, DVM
Address: 831 Circle Avenue, Franklin Lakes, NJ 07417
Prepared By: GTR:lc | | |
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631-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2020
Purpose: Concur with Oradell’s Request for the Installation of Five Bus Shelters on Kinderkamack Road and Oradell Avenue (Both County Roads)
Prepared By: JAF:sa | | |
Not available
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632-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2020
Purpose: Request Construction Contract Award Extension from NJDOT for the Greenwood Avenue Bridge Replacement over Goffle Brook in the Borough of Midland Park
Prepared By: JAF:sa | | |
Not available
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633-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2020
Purpose: Authorize Contract Amendment, Change Order # 6 & Final - HBC Company, Inc. - Hackensack Adaptive/Intelligent Traffic Signal System - City of Hackensack - Job# C23-67
Dollar Amount: ($ reduction in contract)
Account No.: 04-215-19-08-1900-242 CAPITAL
Contract No.: 1800167
Vendor No.: 21166
Name: HBC Company, Inc.
Address: 131 Washington Street, Lodi, NJ 07644
Prepared By: JAF:NAD:sa | | |
Not available
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634-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2020
Purpose: Authorize Shared Services Agreement with the City of Garfield for River Drive Phase II Road Improvements
Dollar Amount: $3,296,050.00 NOT TO EXCEED
Account No.: 04-215-19-11-2920-183 CAPITAL
Contract No.: 2000154
Vendor No.: 1511
Prepared By: JAF:sa | | |
Not available
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635-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2020
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SP 7608 - NEW MILFORD
Name: GRAMERCY ASSOCIATES, LLC
Prepared By: JXN:WB:LH | | |
Not available
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Not available
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636-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2020
Purpose: AUTHORIZE THE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SD7910M WYCKOFF
Name: GRACE METHODIST CHURCH
Prepared By: JXN:WB:LH | | |
Not available
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637-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2020
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Name: PREMIER STORAGE INVESTORS - NORTHVALE
Prepared By: JXN:WB:LH | | |
Not available
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638-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2020
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SP 8553 OAKLAND
Name: 91 W. OAKLAND AVENUE, LLC
Prepared By: JXN:WB:LH | | |
Not available
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639-20
| 1 | | Resolution | Planning and Engineering
Meeting Date: 9/16/2020
Purpose: Amend Professional Engineering & Surveying Services for Ramapo Valley Road & Glen Gray Road Intersection - Borough of Oakland & Township of Mahwah
Dollar Amount: $8,900.00 NOT TO EXCEED
Account No.: 04-215-17-16-1900-242 CAPITAL
Contract No.: 1900563
Vendor No.: 17262
Name: Neglia Engineering
Address: 34 Park Avenue, Lyndhurst, NJ 07071
Prepared By: JAF:sa | | |
Not available
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640-20
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 9/16/2020
Purpose: Purchase: Eight (8) Ford Police Interceptor Utility Vehicles via
Bid # 19-13; Res #374-19
CK04-BERGEN & #11BECCP
Dollar Amount: $333,837.84 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 183909
Contract Basis: Bid
Vendor No.: 3854
Name: Chas S. Winner, Inc., Dba: Winner Ford of Cherry Hill
Address: 250 Haddonfield Berlin Rd., Cherry Hill, NJ 08034
Prepared By: GTR:lc | | |
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641-20
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 9/16/2020
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: $15,000.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-021 CURRENT
Contract No.: 2000119
Vendor No.: 23708
Prepared By: JXN/cel | | |
Not available
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642-20
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 9/16/2020
Purpose: Provision of Language Wiretap Translation and Interpretation Services - Bid #19-59 - Renewal Option
Dollar Amount: $150,000.00 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 189152
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 24812
Name: Language Today
Address: 520 Green Mountain Road, Mahwah, NJ 07430
Prepared By: GTR:lc | | |
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643-20
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 9/16/2020
Purpose: Provide Consulting Services Renewal
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-022 CURRENT
Requisition No.: 190626
Contract No.: Open Ended
Contract Basis: Other
Vendor No.: 906144
Name: ARB Consulting Inc.
Address: 105 Thompson Street, New York, NY 10012
Prepared By: GTR:lc | | |
Not available
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644-20
| 1 | | Resolution | Prosecutor’s Office/ Office of Victim/Witness Advocacy
Meeting Date: 9/23/2020
Purpose: Authorizing application and acceptance of grant funds under the Victims of Crime Act (“VOCA”) Grant Program, project title, “County Office of Victim Witness Advocacy,” subaward number V-02-19, for the provision of services to crime victims in Bergen County.
Dollar Amount: $393,929.00 GRANT
$256,863.00 County MATCH
Contract Basis: Grant
Prepared By: LG | | |
Not available
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645-20
| 1 | | Resolution | Public Safety/ Communications
Meeting Date: 9/16/2020
Purpose: Authorize Shared Services Agreement with Borough of Lyndhurst for County to Provide 9-1-1 Communications Services.
Dollar Amount: $15,415.50 per year REVENUE PRODUCING
Prepared By: FTM/SC | | |
Not available
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646-20
| 1 | | Resolution | Public Safety/ Office of Emergency Management/ Public Works/ Division of Shared Services
Meeting Date: 9/16/2020
Purpose: Authorize Agreement for the Sharing of County-Owned Emergency and Non-Emergency Equipment with the Borough of Haworth
Prepared By: FTM | | |
Not available
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647-20
| 1 | | Resolution | Public Works
Meeting Date: 9/16/2020
Purpose: Amend Resolution #403-19 - Professional Engineering Consulting Services Contract Technical Support and Grant Services - 2015, 2016, 2017 & 2018 Resurfacing and 2012, 2014, 2015, 2016; 2018-1 and 2018-2 ADA Contracts
Dollar Amount: $1,700.00 NOT TO EXCEED
Account No.: 04-215-19-11-3100-043 CAPITAL
Contract No.: 1900160
Vendor No.: 21369
Name: Albert Maiocchi, PE
Address: 172 35th Square SW
Vero Beach, Florida 32968
Prepared By: af | | |
Not available
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648-20
| 1 | | Resolution | Public Works
Meeting Date: 9/16/2020
Purpose: Amend a contract with Gilbane Building Company for Construction Management Services related to the temporary courtroom and swing space at 39 Hudson Street as it relates to the Justice Center Rehabilitation
Dollar Amount: $250,000.00 NOT TO EXCEED
Account No.: 04-215-19-21-4100-041 CAPITAL
Contract No.: 1600458 (Add Funds)
Vendor No.: 13930
Name: Gilbane Building Company
Address: One Riverfront Plaza
Raymond Blvd Suite 320, Newark, NJ 07102
Prepared By: GTR/af | | |
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649-20
| 1 | | Resolution | Public Works
Meeting Date: 9/16/2020
Purpose: That the County of Bergen be Authorized to Exercise its Option to Extend a Use Agreement between the County and the NJ State Dept. of Military & Veterans Affairs (UA#21012) for one year, for County Storage of Equipment and Files, at the National Guard Armory Premises: 178 Essex St., Lodi
Dollar Amount: $38,211.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-081 CURRENT
Requisition No.: 191242
Vendor No.: 920580
Name: NJ Department of Military & Veterans
Address: PO Box 340, Trenton, NJ 08625
Prepared By: WB | | |
Not available
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650-20
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 9/16/2020
Purpose: Authorize Shared Services Agreement for the County to provide vehicle maintenance and repair service on an as-needed basis to the Borough of Haworth.
Dollar Amount: $ REVENUE PRODUCING
Prepared By: FTM/SC | | |
Not available
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651-20
| 1 | | Resolution | Sheriff’s Office
Meeting Date: 9/16/2020
Purpose: Legal Services Contract to provide the legal representation of Sheriff’s Officer Vincent Surace in the matter Leonard Capra v. Officer John Knapp, et al., Civil Action Docket No. 15-CV-3215-ES-JAD
Dollar Amount: $10,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-021 CURRENT
Contract No.: 2000160
Vendor No.: 13690
Name: Christopher Martin, Esq., of the law firm Harwood Lloyd, LLC
Address: 130 Main Street, Hackensack, NJ 07601
Prepared By: JXN/cel | | |
Not available
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652-20
| 1 | | Resolution | Sheriff's Office
Meeting Date: 9/16/2020
Purpose: Authorize Grant Application and Grant Agreement “Drug Recognition Expert”
Dollar Amount: $25,000.00 NOT TO EXCEED
Contract Basis: Grant
Prepared By: ac | | |
Not available
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653-20
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 9/16/2020
Purpose: Extend Reso #1125-18, dated 11/7/18 - Provide Catalog / Electronic / Mechanical Security Locks & Components - Bid #18-64 (Co-Op)
Dollar Amount: $25,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-043 CURRENT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 2198, 6603
Name: Main Lock, Inc.
Address: 762 Main Street, Hackensack, NJ 07601
Name: Craftmaster Hardware
Address: 190 Veterans Drive, Northvale, NJ 07647
Prepared By: GTR:lc | | |
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654-20
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 9/16/2020
Purpose: Facilities (MRO) - Custom Orders & Industrial Supplies - Yearly Requirements for Various Bergen County Using Agencies via NJ State Contract
Dollar Amount: $600,000.00 NOT TO EXCEED
Account No.: Various
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor No.: 6420, 23624
Name:
W..W. Grainger, Inc
Gov’t Call Center
55 Jackson Drive
Cranford, NJ 07016-3582
Fastenal Company
2001 174 Route 17 North
Sloatsburg, NY 10974
Prepared By: GTR:lc | | |
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655-20
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 9/16/2020
Purpose: Extend Reso. #1132-18, dated 11/7/18 for the Provision of Catalogs for Locks and Hardware plus Locksmith Services - (Coop) - Bid # 18-58.1
Dollar Amount: $45,000.00 NOT TO EXCEED
Account Nos.: 01-201-26-310-100-022 DPW - General Services CURRENT
01-201-26-292-100-043 DPW - Operations Division CURRENT
01-201-28-375-100-044 Department of Parks CURRENT
01-201-25-270-280-043 Jail CURRENT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 2198, 24846
Name: Main Lock, Inc.,
762 Main Street, Hackensack, NJ 07601
R.D. Sales Door and Hardware, LLC,
220 West Parkway Unit # 3, Pompton Plains, NJ
Prepared By: GTR:lc | | |
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656-20
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 9/16/2020
Purpose: Provide & Deliver Various Bagged Ice Melt Products (Coop) - Bid #BC-20-20
Dollar Amount: $35,000.00 NOT TO EXCEED
Account Nos.: 01-201-26-292-100-123 Public Works: General Services and Operations
01-201-28-375-100-149 Parks CURRENT
01-201-25-270-280-043 Jail CURRENT
01-201-25-240-120-046 L & PSI CURRENT
01-201-26-292-100-123 Health Care Center CURRENT
Contract No.: OPEN ENDED
Contract Basis: Bid
Vendor No.: 22443
Name: East Coast Salt Distribution, Inc.
Address: PO Box 283, Clarksburg, NJ 08510
Prepared By: GTR:lc | | |
Not available
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657-20
| 1 | | Resolution | County Counsel
Meeting Date: 09/16/2020
Purpose: Amended Legal Services Contract with Chasan, Lamparello, Mallon & Cappuzzo, PC to provide Educational Training Seminars and Litigation Support in various matters
Dollar Amount: $20,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2000040
Vendor No.: 19804
Prepared By: JXN/cel | | |
Not available
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658-20
| 1 | | Resolution | County Counsel
Meeting Date: 09/16/2020
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 2020
Dollar Amount: $25,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2000004
Vendor No.: 20035
Prepared By: JXN/cel | | |
Not available
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659-20
| 1 | | Resolution | Freeholders
Meeting Date: 9/16/2020
Purpose: Resolution in Recognition of National POW/MIA Recognition Day
Prepared By: ST/jd | | |
Not available
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660-20
| 1 | | Resolution | Freeholders
Meeting Date: 9/16/2020
Purpose: Recognizing September 2020 as National Recovery Month
Prepared By: MA/ak | | |
Not available
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661-20
| 1 | | Resolution | Freeholders
Meeting Date: 9/16/2020
Purpose: Recognizing September 2020 as Suicide Prevention Month
Prepared By: DG/ck | | |
Not available
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662-20
| 1 | | Resolution | Freeholders
Meeting Date: 9/16/2020
Purpose: Recognizing September 2020 as Hunger Action Month
Prepared By: TZ/lb | | |
Not available
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20-25f
| 1 | | Ordinance | Ordinance 20-25f
Meeting Date: 9/16/2020
Public Works/ Division of Operations
Reading: First
Purpose: Ordinance Establishing County Road Regulations and Permit Fees
Prepared By: WB/JB | | |
Not available
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20-26f
| 1 | | Ordinance | Ordinance 20-26f
Meeting Date: 9/16/2020
Sheriff’s Office, Public Safety Dept., Prosecutor’s Office
Reading: First
Purpose: BOND ORDINANCE AMENDING BOND ORDINANCE NO. 15-17 FINALLY ADOPTED ON SEPTEMBER 9, 2015, TO PROVIDE FOR THE PURCHASE AND INSTALLATION OF VARIOUS VEHICLES FOR THE BERGEN COUNTY SHERIFF’S DEPARTMENT
Prepared By: JL/MH | | |
Not available
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20-27f
| 1 | | Ordinance | Ordinance 20-27f
Meeting Date: 9/16/2020
Sheriff's Office
Reading: First
Purpose: BOND ORDINANCE AMENDING BOND ORDINANCE NO. 16-19 FINALLY ADOPTED ON SEPTEMBER 7, 2016, TO PROVIDE FOR THE PURCHASE AND INSTALLATION OF VARIOUS VEHICLES FOR THE BERGEN COUNTY SHERIFF’S OFFICE
Prepared By: JL/MH | | |
Not available
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