194-21
| 1 | | Resolution | Administration & Finance
Meeting Date: 4/7/2021
Purpose: Provide COVID-19 Public Health Awareness and Education via TV Media
Dollar Amount: $103,999.95 NOT TO EXCEED
Account No.: 02-213-42-130-032-022 GRANT
Requisition No.: 190201 / Purchase Order No.: 183238
Contract Basis: Other
Vendor No.: 26006
Name: Nicholas Benedetto d/b/a: NB Productions
Address: 546 Godwin Avenue, Midland Park, NJ 07432
Prepared By: GTR:lc | | |
Not available
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Not available
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195-21
| 1 | | Resolution | Administration & Finance
Meeting Date: 4/7/2021
Purpose: Resolution to Accept LEAP County Coordinator Fellowship Grant
Dollar Amount: $50,000.00 GRANT
Prepared By: MH/MT | | |
Not available
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Not available
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196-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 4/7/2021
Purpose: To Amend the Temporary Budget for Grants received to date
Grant Amount: $ 3,311,748.29
Budget Year: 2021
Dollar Amount: Same as above
Account No.: See attached
Additional Information: To add additional Grants to the temporary budget
Prepared By: JL/ MG | | |
Not available
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Not available
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197-21
| 1 | | Resolution | Administration & Finance/Division of Economic Development
Meeting Date: 4/7/2021
Purpose: Provide Bergen County Cares Small Business Assistance Marketing Program
Dollar Amount: $56,938.00 NOT TO EXCEED
Account No.: 02-213-42-130-032-022 GRANT
Requisition Nos.: 191394/PO No. 184857 - $46,125.00
194619/PO No. 187683 - $10,813.00
Contract Basis: Other
Vendor No.: 26032
Name: Giovatto Advertising Inc.
Address: 80 Route 4 East, Suite 340, Paramus, NJ 07652
Prepared By: GTR:lc | | |
Not available
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Not available
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198-21
| 1 | | Resolution | Administration & Finance/Division of Fiscal Operations
Meeting Date: 4/7/2021
Purpose: Authorize 2021 Grant for Summer Campership Fund - Volunteer Center of Bergen County
Dollar Amount: $33,000.00 GRANT
Account No.: 01-201-20-130-105-022 GRANT
Contract No.: 2100237
Prepared By: JXN/JSC | | |
Not available
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Not available
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199-21
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 4/7/2021
Purpose: Annual Maintenance Agreement via NJ State Contract
Dollar Amount: $27,288.00 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 205509
Contract Basis: State Vendor
Vendor No.: 23410
Name: Essex Technology Group
Address: 201 W. Passaic Street, Rochelle Park, NJ 07662
Prepared By: GTR:lc | | |
Not available
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Not available
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200-21
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 4/7/2021
Purpose: Provide MRA Consulting Service via NJ State Contract
Dollar Amount: $15,960.00 NOT TO EXCEED
Account No.: 01-201-20-130-120-022 CURRENT
Requisition No.: 198700
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA International
Address: 295 Morris Avenue, Long Branch, NJ 07740
Prepared By: GTR:lc | | |
Not available
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Not available
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201-21
| 1 | | Resolution | Community Development
Meeting Date: 4/7/2021
Purpose: Budget Transfer for completed/cancelled projects to Unprogrammed Funds
Dollar Amount: See Attached
Account No.: See Attached
Prepared By: RGE:lks | | |
Not available
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Not available
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202-21
| 1 | | Resolution | Health Services
Meeting Date: 4/7/2021
Purpose: Provide Annual Maintenance Agreements on Various Health Related Software Programs
Dollar Amount: $45,000.00 NOT TO EXCEED
Account Nos.:
01-201-27-330-140-022 $ 6,300.00 CURRENT
01-201-27-330-100-022 $ 33,100.00 CURRENT
02-213-42-330-063-440 $ 1,800.00 GRANT
01-201-27-330-100-160 $ 500.00 CURRENT
01-201-27-330-107-022 $ 900.00 CURRENT
02-213-41-330-075-440 $ 600.00 GRANT
02-213-42-330-054-440 $ 1,800.00 GRANT
Requisition No.: 206990
Contract Basis: State Vendor
Vendor No.: 21640
Name: Silver Hammer Associates
Address: 315 North Academy St., Cary, NC 27513
Prepared By: GTR:lc | | |
Not available
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Not available
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203-21
| 1 | | Resolution | Health Services/ Bergen County Health Care Center
Meeting Date: 4/7/2021
Purpose: Extend Term for Housekeeping & Management Services at the Health Care Center - RFP #16-009.1N
Dollar Amount: $689,043.78 NOT TO EXCEED
Account No.: 01-201-27-330-105-065 CURRENT
Requisition No.: 206845
Contract No.: 1600563
Contract Basis: RFP
Vendor No.: 18970
Name: Alchemy Services, Inc.
Address: 172 Linden Street, Hackensack, NJ 07601
Prepared By: GTR:lc | | |
Not available
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Not available
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204-21
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 4/7/2021
Purpose: Provide Computerized Pharmacy Dispensing System - RFP #17-007 (4th Renewal Option)
Dollar Amount: $600,000.00 NOT TO EXCEED
Account Nos.:
01-201-25-270-280-058 2021 budget - $ 300,000.00 CURRENT
01-201-25-270-280-058 2022 budget - $ 300,000.00 CURRENT
Requisition No.: 205692
Contract No.: 1700222
Contract Basis: RFP
Vendor No.: 16504
Name: Diamond Drugs, Inc., D/b/a Diamond Pharmacy Services
Address: 645 Kolter Drive, Indiana, Pennsylvania 15701
Prepared By: GTR:lc | | |
Not available
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Not available
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205-21
| 1 | | Resolution | Health Services/ Bergen County Healthcare Center
Meeting Date: 4/7/2021
Purpose: Amend to increase contract #1900578 - Blanket purchase order #166082 for the Medical Director Services for the oversight of long term care skilled nursing facility due to the COVID-19 pandemic.
Dollar Amount: $8,970.10 NOT TO EXCEED
Account No.: 01-203-27-330-105-021 CURRENT
Requisition No.: Blanket Purchase Order #166082
Contract No.: 1900578
Contract Basis: Other
Vendor No.: 24563
Name: Kasing E. Ho MD
Address: 370 Grand Avenue, Suite 102, Englewood, NJ 07631
Prepared By: GTR:lc | | |
Not available
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Not available
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206-21
| 1 | | Resolution | Human Services
Meeting Date: 4/7/2021
Purpose: Provide Head start Program - 2nd Option - RFP 18-019
Dollar Amount: $371,780.00 NOT TO EXCEED
Account No.: 01-201-27-340-125-141 CURRENT
Contract No.: 1900104
Contract Basis: RFP
Vendor No.: 14847
Name: Greater Bergen Community Action, Inc.
Address: 392 Main Street, Hackensack, NJ 07601
Prepared By: GTR:jh | | |
Not available
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Not available
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207-21
| 1 | | Resolution | Human Services
Meeting Date: 4/7/2021
Purpose: Procurement of Services at the Bergen County Housing, Health & Human Services Center for People who are Homeless or at risk of Homelessness (1st Option)
RFP# 19-017
Dollar Amount: $772,140.00 NOT TO EXCEED
Account Nos.: 02-213-42-340-103-222 - $121,000.00 GRANT
02-213-42-340-103-453 - $221,600.00 GRANT
01-201-27-340-125-142 - $429,540.00 CURRENT
Contract Nos.: 2000088 - 2000090
Contract Basis: RFP
Vendor Nos.: 17495 - 902610
Name: Various (See Schedule)
Prepared By: GTR:jh | | |
Not available
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Not available
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208-21
| 1 | | Resolution | Human Services
Meeting Date: 4/7/2021
Purpose: Procurement Services for Homeless Prevention (1st Option) RFP# 19-018
Dollar Amount: $454,500.00 NOT TO EXCEED
Account Nos.: 02-213-42-340-103-172 - $ 13,000.00 GRANT
02-213-42-340-103-451 - $425,800.00 GRANT
01-201-27-340-125-145 - $ 15,700.00 CURRENT
Contract Nos.: 2000095, 2100238
Contract Basis: RFP
Vendor Nos.: 900002 - 5795
Name: Various (See Schedule)
Prepared By: GTR:jh | | |
Not available
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Not available
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209-21
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 4/7/2021
Purpose: Authorize to Apply and Accept Funds from the NJ Victim Assistance Grant (VAG) Program
Dollar Amount: $343,750.00 NOT TO EXCEED
$275,000.00 (Grant Award)
$68,750.00 (County Match)
Name: New Jersey Department of Law and Public Safety, Office of the Attorney General, Division of Administration
Address: Richard J. Hughes Justice Complex - 25 Market Street, Box 080 - Trenton, NJ 08625-0080
Prepared By: MHD/dc/ms/rs/ac | | |
Not available
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Not available
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210-21
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 4/7/2021
Purpose: Apply for and Accept Funds for Domestic Violence Response Team Coordinators Program
Dollar Amount: $53,333.00 GRANT; $30,247.00 (COUNTY MATCH) NOT TO EXCEED
Contract Basis: Grant
Name: State of New Jersey, Department of Law and Public Safety, Office of the Attorney General
Address: P.O. Box 081 - Trenton, NJ 08625-0081
Prepared By: MHD/dc/ms/rs/ac | | |
Not available
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Not available
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211-21
| 1 | | Resolution | Human Services/ Division of Disability Services
Meeting Date: 4/7/2021
Purpose: To Authorize Contracts with Respite Care Agencies
Dollar Amount: $424,110.00 NOT TO EXCEED
Account No.: 02-213-42-340-106-022 GRANT
Contract Basis: Grant
Vendor No.: Various
Name: Various Agencies
Prepared By: MHD/asd/ms/rs/ac | | |
Not available
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Not available
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212-21
| 1 | | Resolution | Parks
Meeting Date: 3/17/2021
Purpose: Award Professional Service Contract to Pennoni Associates for Environmental Services Site Investigation at the Wild Duck Pond, Saddle River County Park, Village of Ridgewood
Dollar Amount: $48,950.00 NOT TO EXCEED
Account No.: 03-200-56-130-910-175 TRUST
Contract No.: 2100240
Contract Basis: Fair & Open
Vendor No.: 15930
Name: Pennoni Associates
Address: 24 Commerce Street, Suite 300, Newark, New Jersey 07102
Prepared By: JGK/as | | |
Not available
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Not available
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213-21
| 1 | | Resolution | Parks
Meeting Date: 4/7/2021
Purpose: Extend - Temporary Power Equipment Rental & Labor for 2020-2021 Winter Wonderland - Bid # 19-57
Dollar Amount: $210,000.00 NOT TO EXCEED
Account No.: 03-200-56-375-225 TRUST
Contract No.: Open Ended
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 | | |
Not available
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Not available
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214-21
| 1 | | Resolution | Parks
Meeting Date: 4/7/2021
Purpose: Extend Reso #730-18, dated 8/1/18 -Provision of Playground Equipment and General Supplies - Bid #18-40 (Coop)
Dollar Amount: $250,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-064 CURRENT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 2233, 9234, 3220, 19199
Name:
Marturano Recreation Company
PO Box 106
Spring Lake, NJ 07762
General Recreation, Inc.
PO Box 440
Newtown Square, PA 19073
Ben Shaffer Recreation
PO Box 844
Lake Hopatcong, NJ 07849
DTS Trucking, LLC
65 Royal Ave
Hawthorne, NJ 07506
Prepared By: GTR:lc | | |
Not available
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Not available
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215-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/7/2021
Purpose: SITE PLAN APPROVAL
Site Plan/Subdivision No.: SP 8576 LITTLE FERRY
Name: 180, 182, 190 LIBERTY STREET LITTLE FERRY, LLC
Prepared By: JXN:WB:LH | | |
Not available
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Not available
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216-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/7/2021
Purpose: SUBDIVISION APPROVAL
Site Plan/Subdivision No.: SD 7926 HILLSDALE/WASHINGTON TWP
Name: RJN333, LLC
Prepared By: JXN:WB:LH | | |
Not available
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Not available
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217-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/7/2021
Purpose: Amend Professional Engineering & Surveying Services for Ramapo Valley Road & Glen Gray Road Intersection - Borough of Oakland & Township of Mahwah
Dollar Amount: $19,895.00 NOT TO EXCEED
Account No.: 04-215-17-16-1900-242 CAPITAL
Contract No.: 1900563
Vendor No.: 17262
Prepared By: JAF:sa | | |
Not available
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Not available
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218-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/7/2021
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SP 6436
Name: VERIZON NEW JERSEY INC.
Prepared By: JXN:WB:LH | | |
Not available
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Not available
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219-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/7/2021
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SP 8310
Name: MIDLAND COMMONS OF SADDLE BROOK, LLC
Prepared By: JXN:WB:LH | | |
Not available
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Not available
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220-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/7/2021
Purpose: AUTHORIZE RELEASE OF PERFORMANCE GUARANTEE
Site Plan/Subdivision No.: SP 8409
Name: PIERMONT ROAD CLOSTER, LLC
Prepared By: JXN:WB:LH | | |
Not available
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Not available
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221-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 4/7/2021
Purpose: Award Professional Engineering Consulting Services Contract - Technical Support and Grant Services
Dollar Amount: $65,000.00 NOT TO EXCEED
Account Nos.: 01-201-20-180-110-022 - $ 4,000.00 CURRENT
01-201-20-180-120-022 - $ 5,000.00 CURRENT
04-215-17-16-1900-242 - $22,500.00 CAPITAL
01-201-26-292-100-021 - $33,500.00 CURRENT
Contract No.: 2100230
Vendor No.: 21369
Prepared By: JAF:sa | | |
Not available
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Not available
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222-21
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 4/7/2021
Purpose: Provide Software Upgrade
Dollar Amount: $165,000.00 NOT TO EXCEED
Account No.: 04-215-20-24-2750-411 CAPITAL
Requisition No.: 201595
Contract Basis: Other
Vendor No.: 24915
Name: CSI Technology Group
Address: 330 Mac Lane, Keasbey, NJ 08832
Prepared By: GTR:lc | | |
Not available
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Not available
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223-21
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 4/7/2021
Purpose: Purchase Forensic Recovery Equipment
Dollar Amount: $43,661.00 NOT TO EXCEED
Account No.: 04-215-18-19-2750-411 CAPITAL
Requisition No.: 195414
Contract Basis: Other
Vendor No.: 20974
Name: Digital Intelligence Inc.
Address: 17165 West Glendale, New Berlin, WI 53151
Prepared By: GTR:lc | | |
Not available
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Not available
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224-21
| 1 | | Resolution | Prosecutor’s Office/ Office of Victim/Witness Advocacy
Meeting Date: 5/19/2021
Purpose: Authorize 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-44-19, for the provision of services to crime victims in Bergen County.
Dollar Amount: $360,000.00 GRANT
$250,362.00 County MATCH
Contract Basis: Grant
Prepared By: LG | | |
Not available
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Not available
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225-21
| 1 | | Resolution | Public Safety/ Division of Public Safety Communications
Meeting Date: 4/7/2021
Purpose: Purchase County Wide Trunked Radio System Maintenance via NJ State Contract
Dollar Amount: $209,140.00 NOT TO EXCEED
Account No.: 01-201-25-252-105-200 CURRENT
Requisition No.: 208337
Contract No.: 2100242
Contract Basis: State Vendor
Vendor No.: 2416
Name: Motorola Solutions
Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677
Prepared By: GTR:lc | | |
Not available
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Not available
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226-21
| 1 | | Resolution | Public Safety/ Division of Public Safety Education
Meeting Date: 4/7/2021
Purpose: Amend Resol. #34-20 Dated 1/15/2020 - Provide Bulk Propane (Coop)
Bid# 19-65.1 - for Clerical error only
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 6841
Name: Superior Plus energy D/B/A Yankee Propane Inc.
Prepared By: GTR:jh | | |
Not available
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Not available
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227-21
| 1 | | Resolution | Public Works
Meeting Date: 4/7/2021
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $72,178.00 NOT TO EXCEED
Account No.: 04-215-19-21-4100-041 CAPITAL
Requisition No.: 203434
Contract Basis: Other
Vendor No.: 26016
Name: Geospatial Analytics, Inc.
Address: 11201 N. Tatum Blvd., Phoenix, AZ 85028
Prepared By: GTR:lc | | |
Not available
|
Not available
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228-21
| 1 | | Resolution | Public Works
Meeting Date: 4/7/2021
Purpose: Provide Project and Implementation Consulting Service
Dollar Amount: $30,000.00 NOT TO EXCEED
Account No.: 04-215-19-21-4100-041 CAPITAL
Requisition No.: 206308
Contract Basis: Other
Vendor No.: 26016
Name: Geospatial Analytics Inc.
Address: 11201 N. Tatum Blvd., Phoenix, AZ 85028
Prepared By: GTR:lc | | |
Not available
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Not available
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229-21
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 4/7/2021
Purpose: Furnish and Install Various Electrical Equipment via NJ State Contract
Dollar Amount: $9,102.00 NOT TO EXCEED
Account No.: 04-215-11-04-3100-041 CAPITAL
Requisition No.: 207823
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communications Group Inc.
Address: 11 Melanie Lane, East Hanover, NJ 07936
Prepared By: GTR:lc | | |
Not available
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Not available
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230-21
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 4/7/2021
Purpose: Provide Water Treatment at One Bergen County Plaza, Justice Center & Prosecutor’s Office, Paramus (3rd Option) - Bid #18-14
Dollar Amount: $15,000.00 NOT TO EXCEED
Encumber $10,000.00 in 2021
Encumber $ 5,000.00 in 2022
Account No.: 01-201-26-310-100-103 CURRENT
Contract No.: 1800171
Contract Basis: State Vendor
Vendor No.: 25282
Name: Scientific Boiler Water Conditioning Co., Inc.
Address: 515 Pennsylvania Avenue, Linden, NJ 07036
Prepared By: GTR:lc | | |
Not available
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Not available
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231-21
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 4/7/2021
Purpose: Extend - Provide Asbestos Sampling / Consulting Services (Coop) - RFP # 17-015
Dollar Amount: $100,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
04-215-18-20-3301-291 CAPITAL
Contract No.: Open Ended
Contract Basis: RFP
Vendor No.: 25138, 23977, 25167
Name: Environmental Design, Inc.
5434 King Avenue, Suite 101, Pennsauken, NJ 08109
Omega Environmental Services, Inc.
280 Huyler St., Hackensack, NJ 07601
RJB Environmental, Inc.
56 East Bridge St., Morrisville, PA 19067
Prepared By: GTR:lc | | |
Not available
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Not available
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232-21
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/7/2021
Purpose: Purchase: Eleven (11) 2021 Chevrolet Tahoe LS 4WD, CK15706 - with options via ESC Co-op #65MCESCCPS; ESCNJ 20/21-09
Dollar Amount: $521,162.96 NOT TO EXCEED
Account Nos.:
04-215-20-23-2701-601 $ 86,867.50 CAPITAL
04-215-16-19-2701-602 $419,757.11 CAPITAL
04-215-15-17-2701-601 $ 14,538.35 CAPITAL
Requisition No.: 201565
Contract Basis: Other
Vendor No.: 22747
Name: Mall Chevrolet
Address: 75 Haddonfield Road, Cherry Hill, NJ 08002
Prepared By: GTR:lc | | |
Not available
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Not available
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233-21
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/7/2021
Purpose: Purchase: One (1) 2021 Chevrolet Suburban CK15906 with Options via ESC Co-op #65MCESCCPS; ESCNJ 20/21-09
Dollar Amount: $65,720.85 NOT TO EXCEED
Account No.: 04-215-20-23-2701-601 CAPITAL
Requisition No.: 201564
Contract Basis: Other
Vendor No.: 22747
Name: Mall Chevrolet
Address: 75 Haddonfield Road, Cherry Hill, NJ 08002
Prepared By: GTR:lc | | |
Not available
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Not available
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234-21
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/7/2021
Purpose: Purchase: One (1) 2021 Ford F350 Extended Cab 4WD Pickup Truck with Options via NJ State Contract
Dollar Amount: $54,986.00 NOT TO EXCEED
Account No.: 04-215-20-23-2701-601 CAPITAL
Requisition No.: 201562
Contract Basis: State Vendor
Vendor No.: 3854
Name: Chas S. Winner, Inc., d/b/a: Winner Ford of Cherry Hill
Address: 250 Haddonfield Berlin Road, Cherry Hill, NJ 08034
Prepared By: GTR:lc | | |
Not available
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Not available
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235-21
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/7/2021
Purpose: Purchase Support Renewal Agreement via NJ State Contract
Dollar Amount: $49,124.89 NOT TO EXCEED
Account Nos.: 01-201-25-270-100-096 $23,849.14 CURRENT
01-201-25-270-280-096 $20,245.00 CURRENT
01-201-25-270-105-096 $ 5,030.75 CURRENT
Requisition No.: 207840
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA International Inc.
Address: 295 Morris Avenue, Long Branch, NJ 07740
Prepared By: GTR:lc | | |
Not available
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Not available
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236-21
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/7/2021
Purpose: Amend Reso. #115-19, dated February 6, 2010 - Catalog / Taser Devices and Equipment (Coop) - Bid # 18-71 for clerical error
Vendor No.: 24899
Name: Axon Enterprises, Inc.
Address: 17800 North 85th Street, Scottsdale, AZ 85255
Prepared By: GTR:lc | | |
Not available
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Not available
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237-21
| 1 | | Resolution | Sheriff's Office
Meeting Date: 4/7/2021
Purpose: Provide Bomb Robot Accessories via NJ State Contract
Dollar Amount: $30,395.30 NOT TO EXCEED
Account No.: 04-215-18-07-2701-500 CAPITAL
Requisition No.: 201840
Contract Basis: State Vendor
Vendor No.: 22941
Name: Televere Systems
Address: 101 East Milwaukee St., Janesville, WI 53545
Prepared By: GTR:lc | | |
Not available
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Not available
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238-21
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 4/7/2021
Purpose: Annual Requirements for Computer Equipment and Peripherals
Dollar Amount: $1,500,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor Nos.: 20673, 23242, 20298
Name: MRA International
295 Morris Ave.
Long Branch, NJ 07740
SHI International
290 Davidson Ave.
Somerset, NJ 08873
Eplus Technology Inc.
642 Newtown Yardley
Newtown, PA 18940
Prepared By: GTR:lc | | |
Not available
|
Not available
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239-21
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 4/7/2021
Purpose: Annual Requirements for Radio Equipment and Accessories for Various Using Agencies
Dollar Amount: $2,000,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor Nos.: 2416, 20856, 25385
Name: Motorola Solutions Inc.
123 Tice Blvd.
Woodcliff Lake, NJ 07677
Gold Type Business Machines Inc.
351 Paterson Ave. PO Box 305
East Rutherford, NJ 07073
Goosetown Communications
58 N. Harrison Ave.
Congers, NY 10920
Prepared By: GTR:lc | | |
Not available
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Not available
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240-21
| 1 | | Resolution | County Counsel
Meeting Date: 4/7/2021
Purpose: Legal Services Contract with the law firm Greenbaum, Rowe, Smith & Davis LLP to provide legal counsel to the County of Bergen in negotiations with several managed care payer plans and Bergen County Health Care Center
Dollar Amount: $35,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2100245
Vendor No.: 920928
Prepared By: JXN/cel | | |
Not available
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Not available
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241-21
| 1 | | Resolution | County Counsel
Meeting Date: 4/7/2021
Purpose: Amended Legal Services Contract with the Aloia Law Firm, LLC to serve as Hearing Officer in various disciplinary matters.
Dollar Amount: $7,500.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2100246
Vendor No.: 25058
Prepared By: JXN/cel | | |
Not available
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Not available
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242-21
| 1 | | Resolution | County Counsel
Meeting Date: 4/7/2021
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 2021
Dollar Amount: $35,000.00 Not to Exceed
Account No.: 01-201-23-210-100-268 Current
Contract No.: 2100002
Vendor No.: 20035
Prepared By: JXN/cel | | |
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243-21
| 1 | | Resolution | County Counsel
Meeting Date: 4/7/2021
Purpose: Amended 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: $5,000.00 NOT TO EXCEED
Account No.: 01-201-23-210-100-268 CURRENT
Contract No.: 2100247
Vendor No.: 917532
Name: BRUNO & FERRARO
Address: 301 Route 17 North, Suite 211, Rutherford, New Jersey 07070
Prepared By: JXN/cel | | |
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244-21
| 1 | | Resolution | County Counsel
Meeting Date: 4/7/2021
Purpose: Contract with Westlaw for law library and software services
Dollar Amount: $18,564.00 NOT TO EXCEED
Encumber $13,923.00 in 2021
Encumber $ 4,641.00 in 2022
Contract No.: 2100182
Account No.: 01-201-20-155-100-028 CURRENT
Vendor No.: 20241
Prepared By: JXN/cel | | |
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245-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/7/2021
Reappointment of Marcela Deauna
Board/ Authority: Asian American Advisory Committee
Term of Appointment: 4/1/2021 to 3/31/2024
Prepared By: MBO | | |
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246-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 4/7/2021
Appointment of Elynn Park-Kim
Board/ Authority: Asian American Advisory Committee
Term of Appointment: 4/1/2021 to 3/31/2024
Prepared By: MBO | | |
Not available
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247-21
| 1 | | Resolution | County Commissioners
Meeting Date: 4/21/2021
Purpose: Resolution in Recognition of Autism Awareness Month
Prepared By: JV/ap | | |
Not available
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248-21
| 1 | | Resolution | County Commissioners
Meeting Date: 4/7/2021
Purpose: Resolution in Recognition of Public Health Week
Prepared By: TZ/lb | | |
Not available
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249-21
| 1 | | Resolution | County Commissioners
Meeting Date: 4/7/2021
Action Requested: Approve
Purpose: Resolution Recognizing April as National County Government Month
Prepared By: ST/jd | | |
Not available
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250-21
| 1 | | Resolution | County Commissioners
Meeting Date: 4/7/2021
Action Requested: Approve
Purpose: Resolution in Support of our Asian American and Pacific Islander Residents in the County of Bergen
Prepared By: ST/jd | | |
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251-21
| 1 | | Resolution | County Commissioners
Meeting Date: April 7, 2021
Purpose: Legal Bills
Dollar Amount: $15,088.00
Prepared By: LR | | |
Not available
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21-02
| 1 | | Ordinance | Ordinance 21-02
Planning and Engineering
Meeting Date: 4/21/2021
Reading: Second
Purpose: Ordinance - Right Turn Prohibitions - Forest Avenue to Repetti Street - Borough of Westwood
Prepared By: JAF:sa | | |
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