Legislation Details

File #: 24-1248   
Type: Resolution Status: Passed
File created: 12/18/2024 In control: Law and Public Safety
On agenda: 12/30/2024 Final action: 12/30/2024
Enactment date: 12/30/2024 Enactment #: R-24-1248
Title: RESOLUTION AUTHORIZING THE PURCHASE OF VARIOUS ITEMS BY THE PASSAIC COUNTY SHERIFF'S OFFICE, PURSUANT TO N.J.S.A. 40A:11-10, ET SEQ.
Attachments: 1. Cover Page, 2. 24-1248, 3. PCSD - RUSSIA OR BELARUS FORMS

title

RESOLUTION AUTHORIZING THE PURCHASE OF VARIOUS ITEMS BY THE PASSAIC COUNTY SHERIFF’S OFFICE, PURSUANT TO N.J.S.A. 40A:11-10, ET SEQ.

 

body

 

WHEREAS, the County of Passaic (the “County”) is a body politic and corporate pursuant to N.J.S.A. 40:18-1 and vested with all rights contained therein; and

 

WHEREAS, pursuant to N.J.S.A. 40:20-1 the Board of County Commissioners of the County of Passaic (the “Board”) is vested with managing the property, finances, and affairs of the County; and 

 

WHEREAS, the Passaic County Sheriff’s Office (“PCSO”) has requested the purchase of various goods and services for use in furtherance of its objectives; and

 

WHEREAS, said goods and services are being procured through Cooperative Purchasing Agreements in which the County of Passaic is a member, as permitted by N.J.S.A. 40A:11-10, et seq., and as specified below; and

 

WHEREAS, this matter was discussed on December 17, 2024, at the Law and Public Safety Committee Meeting and is being recommended to the Board for approval; and

 

WHEREAS, the Board is desirous of approving said purchases in accordance with the terms of the applicable contracts and authorizing the Purchasing Agent to issue the appropriate Purchase Orders; and

 

WHEREAS, pursuant to N.J.S.A. 52:32-60-1, et seq., the vendors have executed the Non-Involvement in Prohibited Activities in Russia or Belarus Certification, attached hereto and made part of this Resolution, certifying the vendor is not involved in prohibited activities in Russia and Belarus, and the County confirmed they are not identified on the Specially Designated Nationals and Blocked Persons list created by the Office of Foreign Assets Control; and

 

                     WHEREAS, funds are available in the accounts set forth below or any other account that may be deemed appropriate by the Chief Financial Officer or his designee, and the availability of funds has been contingently certified by the Chief Financial Officer subject to sufficient funds being appropriated by the Board in 2024 and/or subsequent years’ County budget(s), which is attached to and made part of this Resolution; and

 

                     NOW, THEREFORE, LET IT BE RESOLVED, pursuant to N.J.S.A. 40A:11-10, et. seq., the Board of County Commissioners of the County of Passaic that it hereby authorizes the purchase of the following goods and/or services in accordance with the terms of the applicable cooperative agreement:

 

Description:                     Acoustic Panels for Soundproofing and Noise Reduction

Using Agency:                     PCSO Operation Command Center

Purchase Price:                     $16,191.64

Vendor:                                          SHI International Corp.

Authority:                     Bergen County Cooperative Contract Purchasing System

Contract No.:                                           CK04, Subcontract 24-38

Account(s):                                          4-01-22-130-002-213

 

Description:                     2024 Ford Transit 350 HR EXT Cargo AWD 148wb

Using Agency:                     PCSO Crisis Negotiation Team

Purchase Price:                     $64,230.20

Vendor:                                          Paramus Ford, Inc.

Authority:                     Bergen County Cooperative Contract Purchasing System

Contract No.:                      CK04, Subcontract 24-43

Account(s):                                          4-01-22-130-002-223

 

Description:                     Renewal of Annual Agreement for the Graykey License

Using Agency:                     PCSO I.C.U. Division for the period of January 19, 2025, through January 18, 2026

Purchase Price:                     $37,348.51

Vendor:                                          SHI International Corp.

Authority:                     Bergen County Cooperative Contract Purchasing System

Contract No.:                     CK04, Subcontract 24-38

Account(s):                                          5-01-25-157-001-213

 

LET IT BE FURTHER RESOLVED, that the Purchasing Agent, Prosecutor, Clerk to the Board, and County Counsel hereby are authorized and directed to take such further actions and sign such documents as are necessary to effectuate the purpose of this resolution, including but not limited to the issuance of appropriate Purchase Orders.

 

 

 

PCR                                                                                                                                                                                                                  December 30, 2024