816-21
| 1 | | Resolution | Public Works
Meeting Date: 10/6/2021
Purpose: ADOPTING A FORM PROJECT LABOR AGREEMENT FOR ALL PUBLIC WORKS PROJECTS EXCEEDING $5,000,000.00 ACCORDING TO PL 2021 CH 69
Prepared By: GTR | | |
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829-21
| 1 | | Resolution | Administration & Finance
Meeting Date: 10/6/2021
Purpose: Enter into a shared services agreement with Greater Bergen Community Action to provide direct application assistance to County Residents applying fo the Bergen County Emergency Rental Assistance Program
Dollar Amount: $ 750,000 NOT TO EXCEED
Account No.: 02-213-42-130-101-024 GRANT
Name: Greater Bergen Community Action
Address: 392 Main Street, Hackensack, NJ 07601
Prepared By: MT/jl | | |
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830-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/6/2021
Purpose: To Approve Chapter 159: SCIP- Supporting Children of Incarcerated Parents
Funding Source: United States Department of Justice
Grant Amount: $ 464,995.00
Budget Year: 2021
County Contribution: N/A
Account No.: To be assigned upon Resolution passage
Grant Term: 10/01/20 - 09/30/23
Additional Information: Human Services
Prepared By: JL/MG | | |
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831-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/6/2021
Purpose: To Change Custodian of the Superintendent of Elections Petty Cash Fund
Budget Year: 2021
Prepared By: MG | | |
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832-21
| 1 | | Resolution | Administration & Finance/Budget & Capital Planning
Meeting Date: 10/6/2021
Purpose: To Approve Chapter 159: Area Plan Grant- Mid-Year Allocation
Funding Source: State of New Jersey, Department of Human Services
Grant Amount: $ 2,673,971.00
Budget Year: 2021
County Contribution: NONE
Account No.: To be assigned upon resolution approval
Grant Term: 01/01/2021 - 09/30/2022
Additional Information: Human Services
Prepared By: JL/ MG | | |
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833-21
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 10/6/2021
Purpose: Provide and Install Five (5) P3245-LVE Cameras & Equipment: via State Contract
Dollar Amount: $9,749.81 NOT TO EXCEED
Account No.: 04-215-20-21-1305-461 CAPITAL
Requisition No.: 220658
Contract Basis: State Vendor
Vendor No.: 22895
Name: Millennium Communications Group Inc.
Address: 11 Melanie Lane, East Hanover, NJ 07936
Prepared By: GTR:jh | | |
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834-21
| 1 | | Resolution | Community Development
Meeting Date: 10/6/2021
Purpose: 0% Home Improvement Loan
Dollar Amount: $17,500.00 NOT TO EXCEED
Account No.: 21-213-751-255-41-15
Contract Basis: Bid
Prepared By: RGE:br | | |
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835-21
| 1 | | Resolution | Health Services
Meeting Date: 10/6/2021
Purpose: Emergency Services for Residential Housing - HUD Healthy Homes Program
Dollar Amount: $37,218.00 NOT TO EXCEED
Account No.: 02-213-41-330-030-022 GRANT
Requisition No.: 218873
Contract Basis: Other
Vendor No.: 26203
Name: A Paul Contracting Corporation
Address: 293 Shelton Terrace, Hillside, NJ 07205
Prepared By: GTR:lc | | |
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836-21
| 1 | | Resolution | Health Services
Meeting Date: 10/6/2021
Purpose: Emergency Services for Residential Housing - HUD Healthy Homes Program
Dollar Amount: $49,988.77 NOT TO EXCEED
Account No.: 02-213-41-330-030-022 GRANT
Requisition No.: 220369
Contract Basis: Other
Vendor No.: 26257
Name: Pow/R/Save Inc.
Address: 15 Somerset Place, Clifton, NJ 07012
Prepared By: GTR:lc | | |
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837-21
| 1 | | Resolution | Human Services
Meeting Date: 10/6/2021
Purpose: Authorize a Renewal Grant Application and Accept Funding from U.S. Department of Housing and Urban Development for the Continuum of Care Homeless Assistance Program: Alfred J. Thomas Home for Veterans and Homeless Management Information System (HMIS)
Dollar Amount: $189,108.00 Grant Funds; $27,277.00 County Match; $20,000.00 ESG Match NOT TO EXCEED
Name: U.S. Department of Housing and Urban Development - Community Planning and Development Division
Address: One Newark Center, 13th Floor - Newark, NJ 07102
Prepared By: MHD/rs/ac | | |
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838-21
| 1 | | Resolution | Human Services
Meeting Date: 10/6/2021
Purpose: Authorize Agreement with Family Promise of Bergen County for Walk-In Dinner Program at or through the Bergen County Housing, Health and Human Services Center
Dollar Amount: $30,000.00 NOT TO EXCEED
Account No.: 01-201-27-340-125-142 CURRENT
Contract No.: 2100364
Contract Basis: Other
Vendor No.: 24830
Name: Family Promise of Bergen County
Address: 100 Dayton Street - Ridgewood, NJ 07450
Prepared By: MHD/rs/ac | | |
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839-21
| 1 | | Resolution | Human Services
Meeting Date: 10/6/2021
Purpose: Authorize Plan and Submission of Renewal Application for Juvenile Justice Funds and Execute the Grant Agreement for 2022
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: NFC/rs/ms/ac | | |
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840-21
| 1 | | Resolution | Human Services/ Division of Alternatives to Domestic Violence
Meeting Date: 10/6/2021
Purpose: Modify Resolution No. 062-21, adopted February 3, 2021, to accept additional grant funds for services and supports to victims of domestic violence.
Dollar Amount: $283,646.00 GRANT
Contract Basis: Grant
Name: New Jersey Department of Children and Families
Address: Northern Business Office - Mack-Cali Corporate Center - 201 Littleton Road - Morris Plains, NJ 07950
Prepared By: NFC/sd/ms/rs/ac | | |
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841-21
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 10/6/2021
Purpose: Provide HOTSHOT Ford Transport Vehicle (Coop) - BC-BID 21-49
Dollar Amount: $171,573.00 NOT TO EXCEED
Account Nos.: 04-215-19-12-3401-591 - $160,000.00 CAPITAL
04-215-19-11-2930-641 - $ 11,573.00 CAPITAL
Requisition No.: 220656
Contract Basis: Bid
Vendor No.: 3854
Name: Chas S.Winner, Inc., D/B/A: Winner Ford of Cherry Hill
Address: 250 Haddonfield Berlin Rd., Cherry Hill, NJ 08034
Prepared By: GTR:jh | | |
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842-21
| 1 | | Resolution | Parks
Meeting Date: 10/6/2021
Purpose: Confirming: Install Plant Material, Mulch and Reset Pavers for the 20th Anniversary 911 Memorial at Overpeck Park
Dollar Amount: $38,000.00 NOT TO EXCEED
Account No.: 04-215-20-17-3700-361 CAPITAL
Requisition No.: 220474 / Purchase Order No.: 212794
Contract Basis: Other
Vendor No.: 20188
Name: Wetlands Inc.
Address: 569 North Midland Avenue, Saddle Brook, NJ 07663
Prepared By: GTR:lc | | |
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843-21
| 1 | | Resolution | Parks
Meeting Date: 10/6/2021
Purpose: Confirming: Provide Plant Material for the 20th Anniversary 911 Memorial at Overpeck Park
Dollar Amount: $29,228.50 NOT TO EXCEED
Account Nos.: 04-215-20-17-3700-361 - $28,716.00 CAPITAL
01-201-28-375-100-149 - $ 512.50 CURRENT
Requisition No.: 220470 / Purchase Order No.: 212789
Contract Basis: Other
Vendor No.: 24627
Name: Stone House Nursery LLC
Address: 765 Wyckoff Avenue, Wyckoff, NJ 07481
Prepared By: GTR:lc | | |
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844-21
| 1 | | Resolution | Parks
Meeting Date: 10/6/2021
Purpose: Authorize 2021 Salary Reimbursement Agreement with Rutgers Cooperative Extension Program for Agricultural/Horticultural Education and Assistance, 4-H, Master Gardeners, etc.
Dollar Amount: $100,000.00 NOT TO EXCEED
Account No.: 01-201-28-375-100-022 CURRENT
Contract No.: 2100359
Vendor No.: 10811
Prepared By: JGK/cb | | |
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845-21
| 1 | | Resolution | Parks
Meeting Date: 10/6/2021
Purpose: Installation of Kayak Launch at Van Buskirk Island, Oradell - BC-Bid-C-21-012
Dollar Amount: $120,791.00 NOT TO EXCEED
Account No.: 04-215-17-11-3700-326 CAPITAL
Requisition No.: 221570
Contract Basis: Bid
Vendor No.: 26324
Name: Brayco Inc.
Address: 951 Rt 537, Cream Ridge, NJ 08514
Prepared By: GTR:lc | | |
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846-21
| 1 | | Resolution | Parks
Meeting Date: 10/6/2021
Purpose: Provide Catalog / Stone Products (Coop) BC-BID 21-28
Dollar Amount: $150,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 19058
Name: Eastern Concrete Materials, Inc.
Address: 250 Pehle Ave., Ste 503, Saddle Brook, NJ 07663
Prepared By: GTR:jh | | |
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847-21
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 10/6/2021
Purpose: Upgrade Phone / Communication System for Orchard Hill Golf Course: via State Contract
Dollar Amount: $27,802.74 NOT TO EXCEED
Account No.: 04-215-19-13-3700-335 CAPITAL
Requisition No.: 220847
Contract Basis: State Vendor
Vendor No.: 25172
Name: PSG NJ LLC
Address: 63 Union Boulevard, Totowa, NJ 07512
Prepared By: GTR:jh | | |
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848-21
| 1 | | Resolution | Parks/ Division of Golf
Meeting Date: 10/6/2021
Purpose: Upgrade Phone / Communication System for Soldier Hill Golf Course: via State Contract
Dollar Amount: $20,240.15 NOT TO EXCEED
Account No.: 04-215-19-13-3700-335 CAPITAL
Requisition No.: 220874
Contract Basis: State Vendor
Vendor No.: 25172
Name: PSG NJ LLC
Address: 63 Union Boulevard, Totowa, NJ 07512
Prepared By: GTR:jh | | |
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849-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/6/2021
Purpose: Concur with Saddle Brook’s Request for the Installation of a new Bus Shelter on Market Street at Saddle River Road
Prepared By: JAF:sa | | |
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850-21
| 1 | | Resolution | Planning & Engineering
Meeting Date: 10/6/2021
Purpose: Provide Tide Gates Maintenance Contract - C-19-013 - Renewal Option
Dollar Amount: $325,592.50 NOT TO EXCEED
Account Nos.:
04-215-16-20-1900-141 - $144,618.61 CAPITAL
04-215-19-15-1900-131 - $180,973.89 CAPITAL
Contract No.: 1900330
Contract Basis: Bid
Vendor No.: 2987
Name: Rapid Pump and Meter Service Co.
Address: 285 Straight Street, Paterson, NJ 07509
Prepared By: GTR:lc | | |
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851-21
| 1 | | Resolution | Planning and Engineering
Meeting Date: 10/6/2021
Purpose: Authorize Grant Application & Agreement with NJDOT for the Alternative Analysis, Environmental Assessment & Preliminary Engineering portion of the NJ Route 17 Bottleneck Project
Prepared By: JAF:sa | | |
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852-21
| 1 | | Resolution | Prosecutor's Office
Meeting Date: 10/6/2021
Purpose: Provide five (5) Reconditioned Motorola AXP800 Radios
Dollar Amount: $18,250.00 NOT TO EXCEED
Account No.: 04-215-20-24-2750-605 CAPITAL
Requisition No.: 220353
Vendor No.: 25043
Name: Rocky Mountain Communication System
Address: 3440 Myers Gulch Rd. PO Box 1041, Kittredge, CO 80457
Prepared By: GTR:jh | | |
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853-21
| 1 | | Resolution | Prosecutor’s Office
Meeting Date: 10/6/2021
Purpose: To authorize the application and continued participation in the Department of Defense-Defense Logistics Agency-Law Enforcement Support Office/1033 Program for the purpose of requisitioning surplus equipment
Dollar Amount: $0
Contract Basis: Not Applicable
Prepared By: KA | | |
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854-21
| 1 | | Resolution | Public Safety/ Division of Public Safety Education
Meeting Date: 10/6/2021
Purpose: Confirming RTU #11 Replacement - HVAC-Time & Materials Repairs (Coop)-Bid #18-13
Dollar Amount: $25,080.94 NOT TO EXCEED
Account No.: 04-215-19-11-3100-043 CAPITAL
Requisition No.: 205103
Contract Basis: Bid
Vendor No.: 24643
Name: F&G Mechanical Corp.
Address: 348 New County Rd., Secaucus, NJ 07094
Prepared By: GTR:jh | | |
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855-21
| 1 | | Resolution | Public Works/ Division of General Services
Meeting Date: 10/6/2021
Purpose: Provide Catalog Electrical Supplies & Equipment (Coop) BC-BID 21-48
Dollar Amount: $300,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: Various (See Attached / Below)
Name: Various (See Attached / Below)
Prepared By: GTR:jh | | |
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856-21
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 10/6/2021
Purpose: Provide Vehicle Mechanical Repair Services (Coop) (1st Option) - Bid # 19-46 & 19-46.1
Dollar Amount: $150,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 535, 16290, 25713, 24979
Name: Various - See Attached / Below Schedule
Prepared By: GTR:jh | | |
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857-21
| 1 | | Resolution | Public Works/ Division of Mechanical Services
Meeting Date: 10/6/2021
Purpose: Provide Six (6) 2022 Ford Super Duty Vehicles via: National Cooperative
Dollar Amount: $292,318.72 NOT TO EXCEED
Account No.: 04-215-20-16-2930-462 CAPITAL
Requisition Nos.: 220048, 220051, 220104
Vendor No.: 25169
Name: 72 Hour LLC d/b/a National Auto Fleet Group
Address: 490 Auto Center Drive, Watsonville, CA 95076
Prepared By: GTR:jh | | |
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858-21
| 1 | | Resolution | Public Works/ Division of Operations
Meeting Date: 10/6/2021
Purpose: Furnish and Deliver Roadway Rock Salt (COOP) - BC-Bid-21-56
Dollar Amount: $3,850,180.00 NOT TO EXCEED
Account Nos.:
01-201-26-292-100-123 $ 600,000.00 - 2021 budget CURRENT
03-200-56-292-957 $ 322,750.00 - 2021 budget TRUST
01-201-26-292-100-123 $2,927,430.00 - 2022 budget CURRENT
Contract No.: 2100371
Contract Basis: Bid
Vendor No.: 4048
Name: Atlantic Salt, Inc.
Address: 134 Middle Street, Suite 210, Lowell, MA 01852-1883
Prepared By: GTR:lc | | |
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859-21
| 1 | | Resolution | Sheriff's Office
Meeting Date: 10/6/2021
Purpose: Provision of Food Service and Food Service Management at the Bergen County Jail, 160 South River Street, Hackensack, NJ and the Housing, Health and Human Services Center - RFP-21-006
Dollar Amount: $9,071,250.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-060 CURRENT
Encumber for 2021 $ 450,000.00
Encumber for 2022 $1,815,000.00
Encumber for 2023 $1,815,000.00
Encumber for 2024 $1,815,000.00
Encumber for 2025 $1,815,000.00
Encumber for 2026 $1,361,250.00
Requisition No.: 182552
Contract No.: 2100360
Contract Basis: RFP
Vendor No.: 14289
Name: Aramark Correctional Services, LLC., c/o Bergen County Jail
Address: 160 South River Street, Hackensack, NJ 07601
Prepared By: GTR:lc | | |
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860-21
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 10/6/2021
Purpose: Provide Software Maintenance and Support of the GE Centricity Electronic Health Medical Records System
Dollar Amount: $29,892.20 NOT TO EXCEED
Account No.: 01-201-25-270-280-096 CURRENT
Requisition No.: 220460
Contract Basis: Other
Vendor No.: 24303
Name: Fusion Capital Management, LLC. d/b/a Fusion Consulting
Address: 10 Woodbridge Center Drive, Suite 200, Woodbridge, NJ 07095
Prepared By: GTR:lc | | |
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861-21
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 10/6/2021
Purpose: Professional Service: Provide Laboratory / Radiology Services for the Bergen County Jail - 2nd Renewal
Dollar Amount: $120,000.00 NOT TO EXCEED
Account No.: 01-201-25-270-280-253 CURRENT
Contract No.: Open Ended
Contract Basis: Other
Vendor No.: 16644
Name: Bergen New Bridge Medical Center
Address: 230 East Ridgewood Avenue, Paramus, NJ 07652
Prepared By: GTR:lc | | |
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862-21
| 1 | | Resolution | Sheriff's Office/ County Jail
Meeting Date: 10/6/2021
Purpose: Authorize Execution of Agreement between the Bergen County Sheriff and U.S. Marshals Service
Dollar Amount: REVENUE PRODUCING
Prepared By: JETH/cl | | |
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863-21
| 1 | | Resolution | Superintendent of Elections
Meeting Date: 10/6/2021
Purpose: Provide Annual Software License Agreement
Dollar Amount: $67,561.84 NOT TO EXCEED
Account No.: 01-201-20-121-105-021 CURRENT
Requisition No.: 219411
Vendor No.: 23120
Name: Dominion Voting Systems, Inc.
Address: PO Box 343, Broomfield, CO 80038
Prepared By: GTR:jh | | |
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864-21
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/6/2021
Purpose: Provide Catalog / Textiles, Apparel and Promotional Items (Coop) - Bid #19-52 / Renewal Option
Dollar Amount: $150,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 3951, 11412
Name(s):
Some’s Uniforms, Inc.
PO Box 68, 314 Main Street, Hackensack, NJ 07601
Consolidated Marketing Services, Inc. of MA
D/B/A Progressive Promotions
145 Cedar Lane, Englewood, NJ 07631
Prepared By: GTR:lc | | |
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865-21
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/6/2021
Purpose: Provide Portable Fire Extinguishers Inspection, Maintenance, Recharging, Hydrostatic Testing, Repair & Replacement (Coop) (3rd Option) Bid #18-55
Dollar Amount: $40,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 884
Name: Chief Fire Equipment and Service Co., Inc.
Address: 269 Main Street, Lodi, NJ 07644
Prepared By: GTR:jh | | |
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866-21
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/6/2021
Purpose: Provide & Deliver Various Bagged Ice Melt Products (Coop) - Bid #BC-21-51
Dollar Amount: $35,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor No.: 22443
Name: East Coast Salt Distribution, Inc.
Address: PO Box 283, Clarksburg, NJ 08510
Prepared By: GTR:lc | | |
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867-21
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/6/2021
Purpose: Yearly Requirements: Furniture & Accessories - Supply and Install: via National Contracts
Dollar Amount: $350,000.00 NOT TO EXCEED
Account No.: Various CAPITAL
Contract No.: Open Ended
Vendor No.: Various - see attached / below schedule
Name: Various - see attached / below schedule
Prepared By: GTR:jh | | |
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868-21
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/6/2021
Purpose: Extension: Resolution 105-21, dated 02/16/21 - HVAC-Time & Materials Repairs (Coop) - Bid 18-13
Account No.: Various CURRENT
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: Various (See Attached / Below Schedule)
Name: Various (See Attached / Below Schedule)
Prepared By: GTR:jh | | |
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869-21
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/6/2021
Purpose: Provide Catalog / Electric Lamps & Related Equipment (Coop) BC-BID 21-50
Dollar Amount: $275,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: Various (See Attached / Below Schedule)
Name: Various (See Attached / Below Schedule)
Prepared By: GTR:jh | | |
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870-21
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/6/2021
Purpose: Negotiate / Award -Plant Material: Supply with Delivery and Installation Options- (Coop) - BC-BID 21-16.1N
Dollar Amount: $500,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: Various (See Attached / Below Schedule)
Name: Various (See Attached / Below Schedule)
Prepared By: GTR:jh | | |
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871-21
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/6/2021
Purpose: Provision of Security Locks, Related Hardware Catalog and Locksmith Services* Coop-BC-Bid #21-52
Dollar Amount: $228,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: 6603, 26316, 24846
Name(s):
Craftmaster Hardware Company
190 Veterans Drive, Northvale, NJ 07647
Firstline Locksmith, LLC
2277 Highway 33 Suite 406., Hamilton, NJ 08690
R.D. Sales Door and Hardware, LLC
220 West Parkway, Unit #3, Pompton
Prepared By: GTR:lc | | |
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872-21
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/6/2021
Purpose: Provide Irrigation Parts and Repair Services (Coop) BC-BID 21-62
Dollar Amount: $300,000.00 NOT TO EXCEED
Contract No.: Open Ended
Contract Basis: Bid
Vendor No.: Various (See Attached / Below Schedule)
Name: Various (See Attached / Below Schedule)
Prepared By: GTR:jh | | |
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873-21
| 1 | | Resolution | Various Bergen County Using Agencies
Meeting Date: 10/6/2021
Purpose: Provide Ford F150 4x4 Regular Cab HOTSHOT Food Delivery Vehicle - Cooperative Members Only Award - BC-BID 21-49
Contract Basis: Bid
Vendor Nos.: 3854, 16290
Name: Chas S. Winner, Inc., D/B/A Winner Ford of Cherry Hill
Address: 250 Haddonfield Berlin Rd., Cherry Hill, NJ 08034
And
All American Ford
520 River St. Hackensack, NJ 07601
Prepared By: GTR:jh | | |
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874-21
| 1 | | Resolution | County Executive
Administration & Finance
Meeting Date: 10/6/2021
Appointment of Jon S. Rheinhardt as Interim Qualified Purchasing Agent
Term of Appointment: Indefinite commencing October 6, 2021
Prepared By: JETH | | |
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875-21
| 1 | | Resolution | County Commissioners
Meeting Date: 10/6/2021
Purpose: Resolution in Recognition of Italian-American Heritage Month
Prepared By: ST/jd | | |
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876-21
| 1 | | Resolution | County Commissioners
Meeting Date: 10/6/2021
Purpose: Resolution in Recognition of Hispanic Heritage Month
Prepared By: GO/rs | | |
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877-21
| 1 | | Resolution | County Commissioners
Meeting Date: 10/6/2021
Purpose: Legal Bills
Dollar Amount: $19,956.00
Prepared By: LR/kb | | |
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21-28f
| 1 | | Ordinance | Ordinance 21-28f
Meeting Date: 10/6/2021
Administration & Finance/ Division of Treasury
Reading: First
Purpose: BOND ORDINANCE PROVIDING FOR VARIOUS CAPITAL IMPROVEMENTS THROUGHOUT THE COUNTY IN RESPONSE TO DAMAGE CAUSED BY HURRICANE IDA FOR THE COUNTY OF BERGEN, APPROPRIATING THE AGGREGATE AMOUNT OF $25,000,000 THEREFOR, INCLUDING ANY GRANT FUNDS EXPECTED TO BE RECEIVED FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY AND AUTHORIZING THE ISSUANCE OF $23,809,000 BONDS OR NOTES OF THE COUNTY TO FINANCE PART OF THE COST THEREOF
Prepared By: MH | | |
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