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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: BOARD OF COUNTY COMMISSIONERS Agenda status: Final
Meeting date/time: 4/7/2021 Minutes status: Draft  
Meeting location: Commissioner Public Meeting Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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194-21 1 ResolutionAdministration & 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 Not available
195-21 1 ResolutionAdministration & 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 Not available
196-21 1 ResolutionAdministration & 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 Not available
197-21 1 ResolutionAdministration & 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 Not available
198-21 1 ResolutionAdministration & 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 Not available
199-21 1 ResolutionAdministration & 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 Not available
200-21 1 ResolutionAdministration & 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 Not available
201-21 1 ResolutionCommunity 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 Not available
202-21 1 ResolutionHealth 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 Not available
203-21 1 ResolutionHealth 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 Not available
204-21 1 ResolutionSheriff'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 Not available
205-21 1 ResolutionHealth 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 Not available
206-21 1 ResolutionHuman 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 Not available
207-21 1 ResolutionHuman 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 Not available
208-21 1 ResolutionHuman 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 Not available
209-21 1 ResolutionHuman 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 Not available
210-21 1 ResolutionHuman 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 Not available
211-21 1 ResolutionHuman 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 Not available
212-21 1 ResolutionParks 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 Not available
213-21 1 ResolutionParks 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 Not available
214-21 1 ResolutionParks 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 Not available
215-21 1 ResolutionPlanning 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 Not available
216-21 1 ResolutionPlanning 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 Not available
217-21 1 ResolutionPlanning 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 Not available
218-21 1 ResolutionPlanning 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 Not available
219-21 1 ResolutionPlanning 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 Not available
220-21 1 ResolutionPlanning 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 Not available
221-21 1 ResolutionPlanning 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 Not available
222-21 1 ResolutionProsecutor'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 Not available
223-21 1 ResolutionProsecutor'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 Not available
224-21 1 ResolutionProsecutor’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 Not available
225-21 1 ResolutionPublic 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 Not available
226-21 1 ResolutionPublic 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 Not available
227-21 1 ResolutionPublic 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
228-21 1 ResolutionPublic 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 Not available
229-21 1 ResolutionPublic 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 Not available
230-21 1 ResolutionPublic 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 Not available
231-21 1 ResolutionPublic 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 Not available
232-21 1 ResolutionSheriff'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 Not available
233-21 1 ResolutionSheriff'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 Not available
234-21 1 ResolutionSheriff'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 Not available
235-21 1 ResolutionSheriff'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 Not available
236-21 1 ResolutionSheriff'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 Not available
237-21 1 ResolutionSheriff'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 Not available
238-21 1 ResolutionVarious 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
239-21 1 ResolutionVarious 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 Not available
240-21 1 ResolutionCounty 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 Not available
241-21 1 ResolutionCounty 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 Not available
242-21 1 ResolutionCounty 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   Not available Not available
243-21 1 ResolutionCounty 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   Not available Not available
244-21 1 ResolutionCounty 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   Not available Not available
245-21 1 ResolutionCounty 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   Not available Not available
246-21 1 ResolutionCounty 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 Not available
247-21 1 ResolutionCounty Commissioners Meeting Date: 4/21/2021 Purpose: Resolution in Recognition of Autism Awareness Month Prepared By: JV/ap   Not available Not available
248-21 1 ResolutionCounty Commissioners Meeting Date: 4/7/2021 Purpose: Resolution in Recognition of Public Health Week Prepared By: TZ/lb   Not available Not available
249-21 1 ResolutionCounty Commissioners Meeting Date: 4/7/2021 Action Requested: Approve Purpose: Resolution Recognizing April as National County Government Month Prepared By: ST/jd   Not available Not available
250-21 1 ResolutionCounty 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   Not available Not available
251-21 1 ResolutionCounty Commissioners Meeting Date: April 7, 2021 Purpose: Legal Bills Dollar Amount: $15,088.00 Prepared By: LR   Not available Not available
21-02 1 OrdinanceOrdinance 21-02 Planning and Engineering Meeting Date: 4/7/2021 Reading: Second Purpose: Ordinance - Right Turn Prohibitions - Forest Avenue to Repetti Street - Borough of Westwood Prepared By: JAF:sa   Not available Not available