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RESOLUTION AUTHORIZING THE PURCHASE OF VARIOUS GOODS AND SERVICES BY THE PASSAIC COUNTY PROSECUTOR’S OFFICE, PURSUANT TO N.J.S.A. 40A:11-10, ET SEQ. AND N.J.S.A. 40A:11-12 ET SEQ.
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WHEREAS, the County of Passaic (hereafter “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 (hereafter “Board”) is vested with managing the property, finances, and affairs of the County; and
WHEREAS, the Passaic County Prosecutor’s Office (hereafter “PCPO”) has requested the purchase of various goods and services from qualified vendors for use in furtherance of its administrative objectives; and
WHEREAS, said goods and services are being procured through State Contract and 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 N.J.S.A. 40A:11-12 et seq. and as specified below; 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, funds are available in the account numbers 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 the 2025, or subsequent years’ County budget(s), which is attached to and made part of this Resolution; and
WHEREAS, this matter was discussed at the October 7, 2025 meeting of the Law and Public Safety Committee, and is being recommended to the Board for approval; and
NOW, THEREFORE, LET IT BE RESOLVED, pursuant to N.J.S.A. 40A:11-10 et seq. and N.J.S.A. 40A:11-12 et seq., that the Board of County Commissioners of the County of Passaic hereby authorizes the purchase of the following goods or services in accordance with the terms of the applicable State Contract and Cooperative Purchasing Agreements:
Description: Twenty-eight (28) Meraki Wireless Network Antennae
Using Agency: PCPO
Purchase Price: $25,954.88
Accounts: T-23-56-850-000-801
Vendor: SHI International
Authority: NJ State Contract
Master P.O.: 21-TELE-01506
Description: 2025 Ford Police Interceptor Utility AWD
Using Agency: PCPO
Purchase Price: $58,826.60
Accounts: T-23-56-850-000-801
Vendor: Paramus Ford, Inc., d/b/a All American Ford Paramus
Authority: NJ Cooperative Purchasing Alliance (Bergen County Coop)
Contract No.: CK04 #24-43
Description: Cisco Smartnet Hardware Maintenance Agreement
Using Agency: PCPO
Purchase Price: $55,803.27
Accounts: T-23-56-850-000-801
Vendor: SHI International
Authority: NJ State Contract
Master P.O.: 21-TELE-01506
Description: Five hundred (500) Glock 45 GEN5 Duty Pistols and accessories
Using Agency: PCPO (to be used by Paterson Police Department)
Purchase Price: $139,250.00
Accounts: T-22-56-850-022-801
Vendor: Witmer Public Safety Group, Inc.
Authority: NJ State Contract
Master P.O.: 17-FLEET-00767
Description: Forty (40) Pmag10 Rifles
Using Agency: PCPO (to be used by Paterson Police Department)
Purchase Price: $75,903.92
Accounts: T-22-56-850-022-801
Vendor: Lawmen Supply Company of New Jersey, Inc.
Authority: NJ State Contract
Master P.O.: 17-FLEET-00740
Description: Seven (7) Protech Tactical Shields
Using Agency: PCPO (to be used by Wanye Police Department)
Purchase Price: $16,209.20
Accounts: T-22-56-850-028-801
Vendor: Atlantic Tactical, Inc.
Authority: NJ State Contract
Master P.O.: 17-FLEET-00787
LET IT BE FURTHER RESOLVED, that the Purchasing Agent, Clerk to the Board, and Director of the Board be and 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 issuance of appropriate Purchase Orders
KJB October 14, 2025